[2025-09-05 00:05:26] Inquiry Request :
[2025-09-05 00:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20250904170525","idTransaksi":"1758120904170525000451","checksum":"61388857ec1ad59c831da922e4c85ff040ed4ef0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a501ae08ac3b4fdd017407f07b5a261b9c129531b346da05ebb001004679d26"}
[2025-09-05 00:05:26] {"id":36537,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":46095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46095","tanggal_invoice":"2025-09-05","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-09-05 00:04:03"}
[2025-09-05 00:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/46095"}
[2025-09-05 00:05:34] Inquiry Request :
[2025-09-05 00:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20250904170533","idTransaksi":"1759500904170533000451","checksum":"fda93d1e2e3a84780265620292d979ae73c3ecd3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"37aed7f5a7e5c98ae013861b232f653a50b3ce25ea79c71ff555b303d767c2a4"}
[2025-09-05 00:05:34] {"id":36537,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":46095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46095","tanggal_invoice":"2025-09-05","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-09-05 00:04:03"}
[2025-09-05 00:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/46095"}
[2025-09-05 00:05:43] Payment Request :
[2025-09-05 00:05:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20250904170539","idTransaksi":"1760800904170539000451","idTagihan":"Sep\/46095","totalNominal":"600000","nomorJurnalPembukuan":"1760800904170539000451","checksum":"ea998cba2c996d06e3a1494bbc25450fc87c8fef","rekeningPembayar":"6010043330000019","checksum256":"9fc90587daa0c3f0cd39ce2f65d6e053c26c9b79d714f579ed58da87803dee86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-05 00:05:43] {"id":36537,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":46095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46095","tanggal_invoice":"2025-09-05","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-09-05 00:04:03"}
[2025-09-05 00:05:43] START PAYMENT
[2025-09-05 00:05:46] END PAYMENT
[2025-09-05 00:05:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/46095"}
[2025-09-05 00:05:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/46095"}
[2025-09-05 00:07:51] Inquiry Request :
[2025-09-05 00:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20250904170750","idTransaksi":"1786280904170750000451","checksum":"ce1aa11c291bd0b253fe027e0b3ea1d89c5a3233","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"844523175d0cec275ad4e4f8117133fcbae0ce3916a7d1507ff68614267cff14"}
[2025-09-05 00:07:51] {"id":36538,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":46096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46096","tanggal_invoice":"2025-09-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-09-05 00:07:26"}
[2025-09-05 00:07:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/46096"}
[2025-09-05 00:07:58] Inquiry Request :
[2025-09-05 00:07:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20250904170757","idTransaksi":"1787390904170757000451","checksum":"4db458fdd3cc8eb61da5de513c96cfa754919dee","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4e99ccf78533dc2f9b451b65db0b4532e64b527925b96faa2256e06c13e3450f"}
[2025-09-05 00:07:58] {"id":36538,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":46096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46096","tanggal_invoice":"2025-09-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-09-05 00:07:26"}
[2025-09-05 00:07:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/46096"}
[2025-09-05 00:08:06] Payment Request :
[2025-09-05 00:08:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20250904170803","idTransaksi":"1788540904170803000451","idTagihan":"Sep\/46096","totalNominal":"450000","nomorJurnalPembukuan":"1788540904170803000451","checksum":"41c92bc8c55445d52ae7e866fa6c06af00c8dcc5","rekeningPembayar":"6010043330000019","checksum256":"d10831f900e789d83ffc80e2af6c92e089cfc7c912d90f3ca0a075bfbcc6845d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-05 00:08:06] {"id":36538,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":46096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46096","tanggal_invoice":"2025-09-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-09-05 00:07:26"}
[2025-09-05 00:08:06] START PAYMENT
[2025-09-05 00:08:10] END PAYMENT
[2025-09-05 00:08:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/46096"}
[2025-09-05 00:08:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/46096"}
[2025-09-05 04:50:48] Inquiry Request :
[2025-09-05 04:50:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250905045047","idTransaksi":"1525780905045047000451","checksum":"489bb0707c129dca74e231ad01b82d868a5106a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2361a3b3675e0f204968f200dc1fb3c282074033ed169abd07d82aa9709ae73f"}
[2025-09-05 04:50:48] {"id":36540,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":46098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46098","tanggal_invoice":"2025-09-05","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-09-05 04:50:07"}
[2025-09-05 04:50:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/46098"}
[2025-09-05 04:50:57] Payment Request :
[2025-09-05 04:50:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250905045056","idTransaksi":"1525800905045056000451","idTagihan":"Sep\/46098","totalNominal":"425000","nomorJurnalPembukuan":"1525800905045056000451","checksum":"bbb4102c71593d47f63b94f3d1237a208259d20d","rekeningPembayar":"7777777777777777","checksum256":"e7cace80bf1c2b677d1bc9e22262301e70649148bad463120ed0be9110ae6923","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-05 04:50:57] {"id":36540,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":46098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46098","tanggal_invoice":"2025-09-05","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-09-05 04:50:07"}
[2025-09-05 04:50:57] START PAYMENT
[2025-09-05 04:50:59] END PAYMENT
[2025-09-05 04:50:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/46098"}
[2025-09-05 04:50:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/46098"}
[2025-09-05 04:53:23] Inquiry Request :
[2025-09-05 04:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250905045322","idTransaksi":"1526200905045322000451","checksum":"6e27c50215cc6134c5625e5813ae5eee1e92ffd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fd73f896fece1d382b0e1d0ef8a23aa7d0c8ea5446ed5605d38d0860138832a"}
[2025-09-05 04:53:23] {"id":36541,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":46099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46099","tanggal_invoice":"2025-09-05","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-09-05 04:52:53"}
[2025-09-05 04:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/46099"}
[2025-09-05 04:53:34] Payment Request :
[2025-09-05 04:53:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250905045333","idTransaksi":"1526260905045333000451","idTagihan":"Sep\/46099","totalNominal":"450000","nomorJurnalPembukuan":"1526260905045333000451","checksum":"19920e0560f15ba12a73c1f28e59509dbfc56643","rekeningPembayar":"7777777777777777","checksum256":"f7790613b12f845ee33a1a16a50d3a4b636b2198b3dfff75e145ec0f78f1229d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-05 04:53:34] {"id":36541,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":46099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46099","tanggal_invoice":"2025-09-05","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-09-05 04:52:53"}
[2025-09-05 04:53:34] START PAYMENT
[2025-09-05 04:53:36] END PAYMENT
[2025-09-05 04:53:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/46099"}
[2025-09-05 04:53:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/46099"}
[2025-09-05 06:25:56] Inquiry Request :
[2025-09-05 06:25:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250905062555","idTransaksi":"1566360905062555000451","checksum":"1b532d97f0604acf3466063bcc17606fe4c6d656","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70a25664bf7bd9ed2a67fd432b407af4d4954c12ef447e2c0c3fc0aef1113833"}
[2025-09-05 06:25:56] {"id":36157,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":45713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45713","tanggal_invoice":"2025-09-05","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 06:24:19"}
[2025-09-05 06:25:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45713"}
[2025-09-05 06:26:11] Inquiry Request :
[2025-09-05 06:26:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250905062610","idTransaksi":"1566500905062610000451","checksum":"1566f0201ecb28e73a386bbae84297e8a6a0f8e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e91dc11942bcbc01be23c437882d425f4379a09dd8ec287d808d02f5ebd7df47"}
[2025-09-05 06:26:11] {"id":36157,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":45713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45713","tanggal_invoice":"2025-09-05","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 06:24:19"}
[2025-09-05 06:26:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45713"}
[2025-09-05 06:26:25] Payment Request :
[2025-09-05 06:26:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250905062624","idTransaksi":"1566630905062624000451","idTagihan":"Sep\/45713","totalNominal":"575000","nomorJurnalPembukuan":"1566630905062624000451","checksum":"38da5b3ce3e6ef7fb822cd82258e2ada81c5db7e","rekeningPembayar":"7777777777777777","checksum256":"4eff579796e0e691db299ce82f082823e7296184762f535214ae4b0afa75390f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-05 06:26:25] {"id":36157,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":45713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45713","tanggal_invoice":"2025-09-05","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 06:24:19"}
[2025-09-05 06:26:25] START PAYMENT
[2025-09-05 06:26:27] END PAYMENT
[2025-09-05 06:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45713"}
[2025-09-05 06:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45713"}
[2025-09-05 06:32:07] Inquiry Request :
[2025-09-05 06:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010019","tanggalTransaksi":"20250905063206","idTransaksi":"1569370905063206000451","checksum":"e0652a2fa7b8a0746015bb04e8e60b114a7b0abc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5baa0034f90ceac9a7ea78ce0c66c3097abecba48095af60f1f332e8e1b44116"}
[2025-09-05 06:32:07] {"id":36543,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":46101,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46101","tanggal_invoice":"2025-09-05","no_pembayaran":"724010019","nama":"Muhamad Rifqy Arasy","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":"2025-09-05 06:31:02"}
[2025-09-05 06:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","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\/46101"}
[2025-09-05 06:32:17] Payment Request :
[2025-09-05 06:32:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010019","tanggalTransaksi":"20250905063215","idTransaksi":"1569470905063215000451","idTagihan":"Sep\/46101","totalNominal":"1500000","nomorJurnalPembukuan":"1569470905063215000451","checksum":"99269a5f941479b72fcfa4a9bd26d0a8b882bf54","rekeningPembayar":"7777777777777777","checksum256":"895e4be4b5e2c5308fd7c1df7d5e485bbb13963a026daed6d1d7fbd97b6828b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-05 06:32:17] {"id":36543,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":46101,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46101","tanggal_invoice":"2025-09-05","no_pembayaran":"724010019","nama":"Muhamad Rifqy Arasy","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":"2025-09-05 06:31:02"}
[2025-09-05 06:32:17] START PAYMENT
[2025-09-05 06:32:19] END PAYMENT
[2025-09-05 06:32:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","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\/46101"}
[2025-09-05 06:32:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","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\/46101"}
[2025-09-05 06:36:02] Inquiry Request :
[2025-09-05 06:36:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20250905063600","idTransaksi":"1571400905063600000451","checksum":"2fe804ad42ee1a37cc1dd73c67324a92ba97bbf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d33c92db3aa7957d1f707512d0f4d5dcf09f86932801f0103d27c30f256795ba"}
[2025-09-05 06:36:02] {"id":36544,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":46102,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46102","tanggal_invoice":"2025-09-05","no_pembayaran":"924010014","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 06:34:46"}
[2025-09-05 06:36:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46102"}
[2025-09-05 06:36:10] Payment Request :
[2025-09-05 06:36:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20250905063609","idTransaksi":"1571460905063609000451","idTagihan":"Sep\/46102","totalNominal":"650000","nomorJurnalPembukuan":"1571460905063609000451","checksum":"f43a7501d1cb91c2acba563b86c1b8833af947a5","rekeningPembayar":"7777777777777777","checksum256":"f0f6be96985b49e9808d744a9266748d91732df0159beb318cf52b1ab7b0d465","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-05 06:36:10] {"id":36544,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":46102,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46102","tanggal_invoice":"2025-09-05","no_pembayaran":"924010014","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 06:34:46"}
[2025-09-05 06:36:10] START PAYMENT
[2025-09-05 06:36:12] END PAYMENT
[2025-09-05 06:36:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46102"}
[2025-09-05 06:36:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46102"}
[2025-09-05 06:40:10] Inquiry Request :
[2025-09-05 06:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20250905064009","idTransaksi":"1573320905064009000451","checksum":"6a62765e1a15e4ae5355e2c910e6a3795cb59fa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c910bdbb3a278cd5e85a22babcfe9b90bb8984a746232970ab4afcba2106582"}
[2025-09-05 06:40:10] {"id":36545,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":46103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46103","tanggal_invoice":"2025-09-05","no_pembayaran":"124020002","nama":"SHANUM OMIRA KAISAR","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":"2025-09-05 06:38:23"}
[2025-09-05 06:40:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46103"}
[2025-09-05 06:40:17] Payment Request :
[2025-09-05 06:40:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20250905064016","idTransaksi":"1573380905064016000451","idTagihan":"Sep\/46103","totalNominal":"450000","nomorJurnalPembukuan":"1573380905064016000451","checksum":"db592ce93ea70f337054f59af4fb46c67e69cd78","rekeningPembayar":"7777777777777777","checksum256":"eff586d3176b7d401e5fa06fac55186d401a9373c4bdecab8708df7b012a73ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-05 06:40:17] {"id":36545,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":46103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46103","tanggal_invoice":"2025-09-05","no_pembayaran":"124020002","nama":"SHANUM OMIRA KAISAR","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":"2025-09-05 06:38:23"}
[2025-09-05 06:40:17] START PAYMENT
[2025-09-05 06:40:18] END PAYMENT
[2025-09-05 06:40:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46103"}
[2025-09-05 06:40:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46103"}
[2025-09-05 06:42:24] Inquiry Request :
[2025-09-05 06:42:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250905064223","idTransaksi":"1574520905064223000451","checksum":"4a2d2169ba0fd0f459a4648673428416df14dbf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7d5cd4fbebf4272387651804c711d53c0a14f72fc00d08b75216307bb3375ed"}
[2025-09-05 06:42:24] {"id":36546,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":46104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46104","tanggal_invoice":"2025-09-05","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 06:42:03"}
[2025-09-05 06:42:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46104"}
[2025-09-05 06:42:32] Payment Request :
[2025-09-05 06:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250905064230","idTransaksi":"1574600905064230000451","idTagihan":"Sep\/46104","totalNominal":"500000","nomorJurnalPembukuan":"1574600905064230000451","checksum":"88fe062e70f2eb61ae8fc906ce5172d25f224260","rekeningPembayar":"7777777777777777","checksum256":"f008684899b6a60bb9397c7ab9876edcce50788d438718622476035dda561686","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 06:42:32] {"id":36546,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":46104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46104","tanggal_invoice":"2025-09-05","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 06:42:03"}
[2025-09-05 06:42:32] START PAYMENT
[2025-09-05 06:42:33] END PAYMENT
[2025-09-05 06:42:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46104"}
[2025-09-05 06:42:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46104"}
[2025-09-05 06:51:54] Inquiry Request :
[2025-09-05 06:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250904235153","idTransaksi":"1214380904235153000451","checksum":"46573ce17bd05b2638d5c54528840fd9a67e02ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4fd24e3837c770ff698b68e9010cf4ee273febcb5e89989d75c2f3e4b5e5dca"}
[2025-09-05 06:51:54] {"id":36549,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":46107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46107","tanggal_invoice":"2025-09-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-09-05 06:49:58"}
[2025-09-05 06:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46107"}
[2025-09-05 06:52:06] Payment Request :
[2025-09-05 06:52:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250904235204","idTransaksi":"1215650904235204000451","idTagihan":"Sep\/46107","totalNominal":"400000","nomorJurnalPembukuan":"1215650904235204000451","checksum":"c99180cbec834593ab40d63a018ea92895e7cc6a","rekeningPembayar":"7777777777777777","checksum256":"b80c2a9569fee9bc943279a9bd0cc25f44ed36de3ab8fa8445c742984383c40e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 06:52:06] {"id":36549,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":46107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46107","tanggal_invoice":"2025-09-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-09-05 06:49:58"}
[2025-09-05 06:52:06] START PAYMENT
[2025-09-05 06:52:07] END PAYMENT
[2025-09-05 06:52:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46107"}
[2025-09-05 06:52:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46107"}
[2025-09-05 06:57:06] Inquiry Request :
[2025-09-05 06:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010015","tanggalTransaksi":"20250905065705","idTransaksi":"1582300905065705000451","checksum":"7b56cd25ad3c8d8744fff02f936b3fe067c04478","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f04f9ddafc307e3b2bc19601e1f1571f26e176d51dcf7ee16261142e2e11935"}
[2025-09-05 06:57:06] {"id":36550,"id_user":9245,"id_detail_siswa":8464,"id_detail_siswa_daftar_ulang":8053,"id_log_pembayaran_tagihan_siswa":46108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46108","tanggal_invoice":"2025-09-05","no_pembayaran":"425010015","nama":"Alif Fathir Ilham","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 06:56:45"}
[2025-09-05 06:57:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010015","idPelanggan":"425010015","nama":"Alif Fathir Ilham","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/46108"}
[2025-09-05 06:57:13] Payment Request :
[2025-09-05 06:57:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010015","tanggalTransaksi":"20250905065711","idTransaksi":"1582400905065711000451","idTagihan":"Sep\/46108","totalNominal":"1800000","nomorJurnalPembukuan":"1582400905065711000451","checksum":"36938f115b628797c1404aa1a29c290977e659fb","rekeningPembayar":"7777777777777777","checksum256":"162c5f95ab5335c5f801f777ae8bd96a09d8427457373ae28197a0dc23cf8b09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-09-05 06:57:13] {"id":36550,"id_user":9245,"id_detail_siswa":8464,"id_detail_siswa_daftar_ulang":8053,"id_log_pembayaran_tagihan_siswa":46108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46108","tanggal_invoice":"2025-09-05","no_pembayaran":"425010015","nama":"Alif Fathir Ilham","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 06:56:45"}
[2025-09-05 06:57:13] START PAYMENT
[2025-09-05 06:57:14] END PAYMENT
[2025-09-05 06:57:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010015","idPelanggan":"425010015","nama":"Alif Fathir Ilham","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/46108"}
[2025-09-05 06:57:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010015","idPelanggan":"425010015","nama":"Alif Fathir Ilham","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/46108"}
[2025-09-05 07:04:48] Inquiry Request :
[2025-09-05 07:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020046","tanggalTransaksi":"20250905070448","idTransaksi":"1586650905070448000451","checksum":"b5c70163ded97addbe0c2dd238c446cf5cea14dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fea5b6d6730a104170c9f4deb6add5b484408f5b7bd93012a5639a45df017f06"}
[2025-09-05 07:04:49] {"id":36551,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":7689,"id_log_pembayaran_tagihan_siswa":46109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46109","tanggal_invoice":"2025-09-05","no_pembayaran":"425020046","nama":"Hilya Aiza Aphky","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 07:03:03"}
[2025-09-05 07:04:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","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\/46109"}
[2025-09-05 07:05:11] Payment Request :
[2025-09-05 07:05:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020046","tanggalTransaksi":"20250905070509","idTransaksi":"1586810905070509000451","idTagihan":"Sep\/46109","totalNominal":"550000","nomorJurnalPembukuan":"1586810905070509000451","checksum":"2c996317c7603f3746bd5bf01a084959579e0211","rekeningPembayar":"7777777777777777","checksum256":"98e28c7826b43a95b8766e62cc74ef973a42693a0117aca17c7167cb5f047373","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-05 07:05:11] {"id":36551,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":7689,"id_log_pembayaran_tagihan_siswa":46109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46109","tanggal_invoice":"2025-09-05","no_pembayaran":"425020046","nama":"Hilya Aiza Aphky","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 07:03:03"}
[2025-09-05 07:05:11] START PAYMENT
[2025-09-05 07:05:13] END PAYMENT
[2025-09-05 07:05:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","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\/46109"}
[2025-09-05 07:05:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","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\/46109"}
[2025-09-05 07:06:45] Inquiry Request :
[2025-09-05 07:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250905070644","idTransaksi":"1587860905070644000451","checksum":"bb589fafce88ac811a8f34425f3cf7564702eceb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19fd167deff21853eb2adccf2432b4cfed78b4a311a6aadca1421c6f752ac965"}
[2025-09-05 07:06:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 07:08:24] Inquiry Request :
[2025-09-05 07:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250905070823","idTransaksi":"1588810905070823000451","checksum":"e667c489558cd9c81d9ee5b14a4b59328c4fc36a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe168ff4bb5a2019f1195fff71616ff8241fdf38f470b850ca0d454a409d09da"}
[2025-09-05 07:08:24] {"id":36553,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":46111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46111","tanggal_invoice":"2025-09-05","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-09-05 07:08:11"}
[2025-09-05 07:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46111"}
[2025-09-05 07:08:32] Payment Request :
[2025-09-05 07:08:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250905070831","idTransaksi":"1588890905070831000451","idTagihan":"Sep\/46111","totalNominal":"400000","nomorJurnalPembukuan":"1588890905070831000451","checksum":"b5ae203e3abe3f3d3c1f83c38412f5b838714465","rekeningPembayar":"7777777777777777","checksum256":"fca7b409372f1bada2d3103bfb83824261a9e4c031c4137e89a2494cc6ba7bab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 07:08:32] {"id":36553,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":46111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46111","tanggal_invoice":"2025-09-05","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-09-05 07:08:11"}
[2025-09-05 07:08:32] START PAYMENT
[2025-09-05 07:08:33] END PAYMENT
[2025-09-05 07:08:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46111"}
[2025-09-05 07:08:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46111"}
[2025-09-05 07:56:15] Inquiry Request :
[2025-09-05 07:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20250905005615","idTransaksi":"6384460905005615000451","checksum":"0556d0b206d65c44699614f18d13200ccb3f5435","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"5e81b55a7cc3e63e6295e6590a5a82de746e725f8897fc1b44d71548bf0da7e3"}
[2025-09-05 07:56:15] {"id":36556,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":46114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46114","tanggal_invoice":"2025-09-05","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-09-05 07:54:52"}
[2025-09-05 07:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/46114"}
[2025-09-05 07:56:43] Payment Request :
[2025-09-05 07:56:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20250905005641","idTransaksi":"6396440905005641000451","idTagihan":"Sep\/46114","totalNominal":"550000","nomorJurnalPembukuan":"6396440905005641000451","checksum":"558ecfef93bfdc8fdd5540765a3d77d763c1e84f","rekeningPembayar":"5221843195584060","checksum256":"28cd200c012afaf702013aeb5327ef46a3e4afda306c4565ada99089409d6ad4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-05 07:56:43] {"id":36556,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":46114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46114","tanggal_invoice":"2025-09-05","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-09-05 07:54:52"}
[2025-09-05 07:56:43] START PAYMENT
[2025-09-05 07:56:45] END PAYMENT
[2025-09-05 07:56:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/46114"}
[2025-09-05 07:56:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/46114"}
[2025-09-05 08:04:59] Inquiry Request :
[2025-09-05 08:04:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20250905080459","idTransaksi":"1621020905080459000451","checksum":"7cf582687308bc38815f719aa2b5c0691606a6e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f9f1c160023f7fa46629aeb28ed9a00637346b49fbf5bfc939ceaea230d8d82"}
[2025-09-05 08:05:00] {"id":36555,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":46113,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46113","tanggal_invoice":"2025-09-05","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-09-05 08:03:47"}
[2025-09-05 08:05:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/46113"}
[2025-09-05 08:05:34] Inquiry Request :
[2025-09-05 08:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20250905080533","idTransaksi":"1621510905080533000451","checksum":"3986ca57ba6d38e3d645c24a4dcfe181ae0fafde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b838f7ad53b8b47d36e37b138a762149bf8732caba0401f027d2c2295aec903"}
[2025-09-05 08:05:34] {"id":36555,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":46113,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46113","tanggal_invoice":"2025-09-05","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-09-05 08:03:47"}
[2025-09-05 08:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/46113"}
[2025-09-05 08:11:15] Inquiry Request :
[2025-09-05 08:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20250905081114","idTransaksi":"1624820905081114000451","checksum":"1bbee5da74f745b6fcf91a35257422cf04bb4f11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92b65424baeac1f7e2d3c5d3953f2acd2fa877b15ef08b3832f4f953adf57a5a"}
[2025-09-05 08:11:15] {"id":36555,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":46113,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46113","tanggal_invoice":"2025-09-05","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-09-05 08:09:45"}
[2025-09-05 08:11:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/46113"}
[2025-09-05 08:12:52] Payment Request :
[2025-09-05 08:12:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20250905081251","idTransaksi":"1626020905081251000451","idTagihan":"Sep\/46113","totalNominal":"1400000","nomorJurnalPembukuan":"1626020905081251000451","checksum":"7e02f5445ba044e6becde653b23411413d9bc5fe","rekeningPembayar":"7777777777777777","checksum256":"ae7ce71ac0a3a5e853bd735e2c3c505c2ebbd236848fac1e5d5a55819e4ea4af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-05 08:12:53] {"id":36555,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":46113,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46113","tanggal_invoice":"2025-09-05","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-09-05 08:09:45"}
[2025-09-05 08:12:53] START PAYMENT
[2025-09-05 08:12:54] END PAYMENT
[2025-09-05 08:12:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/46113"}
[2025-09-05 08:12:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/46113"}
[2025-09-05 08:32:44] Inquiry Request :
[2025-09-05 08:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250905083243","idTransaksi":"1639870905083243000451","checksum":"8c52641312e0f2b53f25fb606126b54d21a988b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7924e93ae6cff742df4244e6d7828b7b875152c5a93d63ebe8e585e9e8404cc2"}
[2025-09-05 08:32:44] {"id":36558,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":46116,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46116","tanggal_invoice":"2025-09-05","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2025-09-05 08:31:45"}
[2025-09-05 08:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/46116"}
[2025-09-05 08:32:53] Payment Request :
[2025-09-05 08:32:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250905083252","idTransaksi":"1639960905083252000451","idTagihan":"Sep\/46116","totalNominal":"440000","nomorJurnalPembukuan":"1639960905083252000451","checksum":"940034306437c200820eb24f84dd2fa185a22089","rekeningPembayar":"7777777777777777","checksum256":"62dba4c78475fa0fad0494c30b7996dbdb317bb22cfcb6a212d833bea1af2494","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-09-05 08:32:53] {"id":36558,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":46116,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46116","tanggal_invoice":"2025-09-05","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2025-09-05 08:31:45"}
[2025-09-05 08:32:53] START PAYMENT
[2025-09-05 08:32:56] END PAYMENT
[2025-09-05 08:32:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/46116"}
[2025-09-05 08:32:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/46116"}
[2025-09-05 08:36:15] Inquiry Request :
[2025-09-05 08:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20250905083614","idTransaksi":"1642530905083614000451","checksum":"b3ce9d87e2bd3d54290a6b06f619c8e985919404","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"013a37b9d4c2642a740403b715c4cde5d300df9d21c5bc210324dd46e6272178"}
[2025-09-05 08:36:15] {"id":36559,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":46117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46117","tanggal_invoice":"2025-09-05","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","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":"2025-09-05 08:35:17"}
[2025-09-05 08:36:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46117"}
[2025-09-05 08:36:25] Payment Request :
[2025-09-05 08:36:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20250905083623","idTransaksi":"1642610905083623000451","idTagihan":"Sep\/46117","totalNominal":"450000","nomorJurnalPembukuan":"1642610905083623000451","checksum":"e759bf6021d4e46450f35455c1e042a790f4ba79","rekeningPembayar":"7777777777777777","checksum256":"b456bd912c96cfb5875e2f194c5d3dd8a62847411437bcd1e7814fae46078dd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-05 08:36:25] {"id":36559,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":46117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46117","tanggal_invoice":"2025-09-05","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","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":"2025-09-05 08:35:17"}
[2025-09-05 08:36:25] START PAYMENT
[2025-09-05 08:36:27] END PAYMENT
[2025-09-05 08:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46117"}
[2025-09-05 08:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46117"}
[2025-09-05 08:46:27] Inquiry Request :
[2025-09-05 08:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250905084626","idTransaksi":"1649780905084626000451","checksum":"c668f2b2f45abfb8ac6a9eb7d51d80c8c9ee87f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34ffda62b1950be4c7d91ca1833259d218566d49421e044d16f0498b497f668c"}
[2025-09-05 08:46:27] {"id":36560,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":46118,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46118","tanggal_invoice":"2025-09-05","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-09-05 08:45:47"}
[2025-09-05 08:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46118"}
[2025-09-05 08:46:34] Payment Request :
[2025-09-05 08:46:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250905084633","idTransaksi":"1649840905084633000451","idTagihan":"Sep\/46118","totalNominal":"400000","nomorJurnalPembukuan":"1649840905084633000451","checksum":"79bf72131c4cdf669df9a0b15ce1f987596d0308","rekeningPembayar":"7777777777777777","checksum256":"3dc585deec982f0a7e12a6417b53c0c9715b0373eb7bacb925e78fc7d2498b3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 08:46:34] {"id":36560,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":46118,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46118","tanggal_invoice":"2025-09-05","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-09-05 08:45:47"}
[2025-09-05 08:46:34] START PAYMENT
[2025-09-05 08:46:36] END PAYMENT
[2025-09-05 08:46:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46118"}
[2025-09-05 08:46:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46118"}
[2025-09-05 08:59:27] Inquiry Request :
[2025-09-05 08:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20250905085926","idTransaksi":"1659550905085926000451","checksum":"5fcb2f2563a8e29b452e654e39747bf29368a28f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b65ade371d17d85ec04144c5a95527ed98df8c03fa7faf50751e4d53f26d0fa9"}
[2025-09-05 08:59:27] {"id":36562,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":46120,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46120","tanggal_invoice":"2025-09-05","no_pembayaran":"925020001","nama":"Aisyah Ardi","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":"2025-09-05 08:57:49"}
[2025-09-05 08:59:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/46120"}
[2025-09-05 08:59:46] Payment Request :
[2025-09-05 08:59:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20250905085944","idTransaksi":"1659760905085944000451","idTagihan":"Sep\/46120","totalNominal":"500000","nomorJurnalPembukuan":"1659760905085944000451","checksum":"e5c2a29adf6e3e7998edb05e6e6a68888b8f6180","rekeningPembayar":"7777777777777777","checksum256":"4ba43ee124bc36f2b5652d5f9dbfa8032cacedd394ffed37c532f5a017fb9592","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 08:59:46] {"id":36562,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":46120,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46120","tanggal_invoice":"2025-09-05","no_pembayaran":"925020001","nama":"Aisyah Ardi","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":"2025-09-05 08:57:49"}
[2025-09-05 08:59:46] START PAYMENT
[2025-09-05 08:59:48] END PAYMENT
[2025-09-05 08:59:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/46120"}
[2025-09-05 08:59:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/46120"}
[2025-09-05 08:59:55] Inquiry Request :
[2025-09-05 08:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250905085954","idTransaksi":"1659830905085954000451","checksum":"f321d467fab37103a759bdfe4c71961d0b6aa85b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfebd8a2e1ce613447c469ab01dff50874f87bd3f6babe8b4eb833b04e4c8e8f"}
[2025-09-05 08:59:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 09:05:30] Inquiry Request :
[2025-09-05 09:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20250905090529","idTransaksi":"1664080905090529000451","checksum":"cb4edafba03f666a938c1b35bef2d0d7aaaac418","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb563d5aad8f9d0d932a6203d2870496a506bd05c90294f40204101a1a3a9f5e"}
[2025-09-05 09:05:30] {"id":36563,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":46121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46121","tanggal_invoice":"2025-09-05","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-09-05 09:04:47"}
[2025-09-05 09:05:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/46121"}
[2025-09-05 09:05:41] Payment Request :
[2025-09-05 09:05:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20250905090539","idTransaksi":"1664230905090539000451","idTagihan":"Sep\/46121","totalNominal":"550000","nomorJurnalPembukuan":"1664230905090539000451","checksum":"bcb84c8a3ab29349b7cb6aebae706e70357dd539","rekeningPembayar":"7777777777777777","checksum256":"28948bf942b7f5413011df6c15a8419f912a1783c7d4bafb6d6395afac56537a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-05 09:05:41] {"id":36563,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":46121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46121","tanggal_invoice":"2025-09-05","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-09-05 09:04:47"}
[2025-09-05 09:05:41] START PAYMENT
[2025-09-05 09:05:44] END PAYMENT
[2025-09-05 09:05:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/46121"}
[2025-09-05 09:05:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/46121"}
[2025-09-05 09:10:38] Inquiry Request :
[2025-09-05 09:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250905091037","idTransaksi":"1667820905091037000451","checksum":"7eb9deb5f51ad3c01bf20f02661f1ff20a55914d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bad403fa3ca87efb763343c5cb28cf1b2d46f80f5801259b4403518e1a530e7f"}
[2025-09-05 09:10:38] {"id":36564,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":46122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46122","tanggal_invoice":"2025-09-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-09-05 09:10:21"}
[2025-09-05 09:10:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46122"}
[2025-09-05 09:10:49] Payment Request :
[2025-09-05 09:10:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250905091046","idTransaksi":"1667950905091046000451","idTagihan":"Sep\/46122","totalNominal":"400000","nomorJurnalPembukuan":"1667950905091046000451","checksum":"83d3acfb344f54922d17b2a3e1f2a4c224daacc6","rekeningPembayar":"7777777777777777","checksum256":"1f00c7f5469c1e1d80c4d6e1bd2df9c6e62197e473e646a65acd5b6c5b6f9132","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 09:10:49] {"id":36564,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":46122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46122","tanggal_invoice":"2025-09-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-09-05 09:10:21"}
[2025-09-05 09:10:49] START PAYMENT
[2025-09-05 09:10:50] END PAYMENT
[2025-09-05 09:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46122"}
[2025-09-05 09:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46122"}
[2025-09-05 09:16:24] Inquiry Request :
[2025-09-05 09:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20250905021623","idTransaksi":"9119850905021623000451","checksum":"92eb61fbc43d47b6474390c3906d42df7e44a6e3","totalNominalInquiry":0,"rekeningPembayar":"6013780000088456","checksum256":"f0d5a93e118d508a9ff413461e5324dc9d49bd9e570c5de566241fb365d0cf5d"}
[2025-09-05 09:16:24] {"id":36565,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":46123,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46123","tanggal_invoice":"2025-09-05","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-09-05 09:12:47"}
[2025-09-05 09:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/46123"}
[2025-09-05 09:21:57] Inquiry Request :
[2025-09-05 09:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925020005","tanggalTransaksi":"20250905022156","idTransaksi":"9341830905022156000451","checksum":"5517dabec6eb5dd2b9331ddbc40fa6befb50ef8a","totalNominalInquiry":0,"rekeningPembayar":"6032989910317622","checksum256":"ec04ff1b37f9f4252acd2ba12ed95c11e2f0588f307152e44bef43cad82fe199"}
[2025-09-05 09:21:57] {"id":36565,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":46123,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46123","tanggal_invoice":"2025-09-05","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-09-05 09:18:09"}
[2025-09-05 09:21:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/46123"}
[2025-09-05 09:23:12] Payment Request :
[2025-09-05 09:23:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925020005","tanggalTransaksi":"20250905022310","idTransaksi":"9390650905022310000451","idTagihan":"Sep\/46123","totalNominal":"500000","nomorJurnalPembukuan":"9390650905022310000451","checksum":"8a20c1c46ed418fe1b83ad43618c94751767aea2","rekeningPembayar":"6032989910317622","checksum256":"4fc2162ab1ef40ff49c8f97caff2fefb3cf171d30ff4ee42e373ae15ef007170","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 09:23:12] {"id":36565,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":46123,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46123","tanggal_invoice":"2025-09-05","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-09-05 09:18:09"}
[2025-09-05 09:23:12] START PAYMENT
[2025-09-05 09:23:14] END PAYMENT
[2025-09-05 09:23:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/46123"}
[2025-09-05 09:23:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/46123"}
[2025-09-05 09:41:27] Inquiry Request :
[2025-09-05 09:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010084","tanggalTransaksi":"20250905024126","idTransaksi":"2848750905024126000451","checksum":"f9f8e42b8756e783e109aefcec2dcaf8a1a3fa64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f10aac5f0b077f93d235e5a6cd5157c9d45265d21fcf19f11ec07075c7a4a86"}
[2025-09-05 09:41:27] {"id":36566,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":46124,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46124","tanggal_invoice":"2025-09-05","no_pembayaran":"624010084","nama":"KENZI ADITYA PRATAMA","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":"2025-09-05 09:37:37"}
[2025-09-05 09:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/46124"}
[2025-09-05 09:41:40] Payment Request :
[2025-09-05 09:41:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010084","tanggalTransaksi":"20250905024138","idTransaksi":"2851210905024138000451","idTagihan":"Sep\/46124","totalNominal":"550000","nomorJurnalPembukuan":"2851210905024138000451","checksum":"6d28b15dcfbd9341d5f87ee17b9f17c0f5824d31","rekeningPembayar":"7777777777777777","checksum256":"2faa12f27a8bf5bd8dc108969d41056e25245f06537c260f35e150e2806f414b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-05 09:41:40] {"id":36566,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":46124,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46124","tanggal_invoice":"2025-09-05","no_pembayaran":"624010084","nama":"KENZI ADITYA PRATAMA","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":"2025-09-05 09:37:37"}
[2025-09-05 09:41:40] START PAYMENT
[2025-09-05 09:41:42] END PAYMENT
[2025-09-05 09:41:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/46124"}
[2025-09-05 09:41:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/46124"}
[2025-09-05 09:42:46] Inquiry Request :
[2025-09-05 09:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20250905094245","idTransaksi":"1692600905094245000451","checksum":"f89205ae3e5493c8773e1af516810561b28ca843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25dfc18b3d51e39f4cdef45896c91a6954b7ba3ee4f19ef34d888d19440402dd"}
[2025-09-05 09:42:46] {"id":36569,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":46127,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46127","tanggal_invoice":"2025-09-05","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","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":"2025-09-05 09:42:05"}
[2025-09-05 09:42:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/46127"}
[2025-09-05 09:42:56] Payment Request :
[2025-09-05 09:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20250905094255","idTransaksi":"1692750905094255000451","idTagihan":"Sep\/46127","totalNominal":"500000","nomorJurnalPembukuan":"1692750905094255000451","checksum":"991c9ad857c3e9da5a6138decdcb24527842b42a","rekeningPembayar":"7777777777777777","checksum256":"d8369dda3d494d01c404033dd6b4b4f6ba50009cee658084e013550d11aab7c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 09:42:56] {"id":36569,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":46127,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46127","tanggal_invoice":"2025-09-05","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","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":"2025-09-05 09:42:05"}
[2025-09-05 09:42:56] START PAYMENT
[2025-09-05 09:42:58] END PAYMENT
[2025-09-05 09:42:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/46127"}
[2025-09-05 09:42:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/46127"}
[2025-09-05 10:28:39] Inquiry Request :
[2025-09-05 10:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20250905032838","idTransaksi":"3454340905032838000451","checksum":"c9a786c2b3b9a5eec815826ddcf28f23bdc6a297","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd4bbc1d2c7a455ad36174a08026d04e1d8c8cf3d43a7194d5792bf6240fa5e0"}
[2025-09-05 10:28:39] {"id":36572,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":46130,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46130","tanggal_invoice":"2025-09-05","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 10:28:04"}
[2025-09-05 10:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46130"}
[2025-09-05 10:28:44] Payment Request :
[2025-09-05 10:28:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20250905032843","idTransaksi":"3455480905032843000451","idTagihan":"Sep\/46130","totalNominal":"500000","nomorJurnalPembukuan":"3455480905032843000451","checksum":"6dbe03c3555e7424e69c78ff6257ba278d393289","rekeningPembayar":"7777777777777777","checksum256":"8b01aed857bc92fd01ad07e748314f2c633364296243eb4afa1ca20efc6c6ab5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 10:28:44] {"id":36572,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":46130,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46130","tanggal_invoice":"2025-09-05","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 10:28:04"}
[2025-09-05 10:28:44] START PAYMENT
[2025-09-05 10:28:47] END PAYMENT
[2025-09-05 10:28:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46130"}
[2025-09-05 10:28:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46130"}
[2025-09-05 10:37:18] Inquiry Request :
[2025-09-05 10:37:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250905103717","idTransaksi":"1733200905103717000451","checksum":"d75cfb6f9acc0cbb9087fb8971c34f077abe21ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b81e258bf84cd36faf4ba5cad1d6a5c8e50cfb8178d97a68b662ccc42575c7af"}
[2025-09-05 10:37:18] {"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":"2025-09-05","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-09-05 10:35:30"}
[2025-09-05 10:37:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/46079"}
[2025-09-05 10:37:27] Payment Request :
[2025-09-05 10:37:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250905103725","idTransaksi":"1733290905103725000451","idTagihan":"Sep\/46079","totalNominal":"1400000","nomorJurnalPembukuan":"1733290905103725000451","checksum":"225d4051a0fbbd11802d27e0ed7e48829069bdc5","rekeningPembayar":"7777777777777777","checksum256":"553aa40991f1a2119142dcda78719f4e687bea7c0b96fe9282446fd87b9a71dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-05 10:37:27] {"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":"2025-09-05","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-09-05 10:35:30"}
[2025-09-05 10:37:27] START PAYMENT
[2025-09-05 10:37:30] END PAYMENT
[2025-09-05 10:37:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/46079"}
[2025-09-05 10:37:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/46079"}
[2025-09-05 10:39:30] Inquiry Request :
[2025-09-05 10:39:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010014","tanggalTransaksi":"20250905033929","idTransaksi":"3602330905033929000451","checksum":"c3dc7fb199b77a90d30c1423cb469e8b1113f267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba30ee802e4950125b06311edc0a44aea4dd208312b3667abfd6b631b02fda78"}
[2025-09-05 10:39:30] {"id":36573,"id_user":1520,"id_detail_siswa":992,"id_detail_siswa_daftar_ulang":579,"id_log_pembayaran_tagihan_siswa":46131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46131","tanggal_invoice":"2025-09-05","no_pembayaran":"522010014","nama":"HABIBUR RAHMAN ALFATIH","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":"2025-09-05 10:34:18"}
[2025-09-05 10:39:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010014","idPelanggan":"522010014","nama":"HABIBUR RAHMAN ALFATIH","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\/46131"}
[2025-09-05 10:39:36] Payment Request :
[2025-09-05 10:39:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010014","tanggalTransaksi":"20250905033934","idTransaksi":"3603460905033934000451","idTagihan":"Sep\/46131","totalNominal":"420000","nomorJurnalPembukuan":"3603460905033934000451","checksum":"406b4e9adffe8b9805546af75921bdbe63a43693","rekeningPembayar":"7777777777777777","checksum256":"55b9b6ef19c22675a534ed3ca04874156c5e765b46fee7f782ecdac38c9d9327","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-05 10:39:36] {"id":36573,"id_user":1520,"id_detail_siswa":992,"id_detail_siswa_daftar_ulang":579,"id_log_pembayaran_tagihan_siswa":46131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46131","tanggal_invoice":"2025-09-05","no_pembayaran":"522010014","nama":"HABIBUR RAHMAN ALFATIH","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":"2025-09-05 10:34:18"}
[2025-09-05 10:39:36] START PAYMENT
[2025-09-05 10:39:39] END PAYMENT
[2025-09-05 10:39:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010014","idPelanggan":"522010014","nama":"HABIBUR RAHMAN ALFATIH","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\/46131"}
[2025-09-05 10:39:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010014","idPelanggan":"522010014","nama":"HABIBUR RAHMAN ALFATIH","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\/46131"}
[2025-09-05 10:48:00] Inquiry Request :
[2025-09-05 10:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020099","tanggalTransaksi":"20250905104800","idTransaksi":"1740770905104800000451","checksum":"1cfdf7f3f125aada879d737099b57bb6fd8282f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f59af0cd4aa6f5e77032f0bf13a36e081e40de1c6e96bbdc69c6b36029f66433"}
[2025-09-05 10:48:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 10:52:08] Inquiry Request :
[2025-09-05 10:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020099","tanggalTransaksi":"20250905105207","idTransaksi":"1744330905105207000451","checksum":"6bd8305304b93f65ed1e89b2bd00ccf7868b5c5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85b5e73f768b3c4e3b20417e195c3fa4bc328b8a6528ca3d79d7a1744c2ed1bd"}
[2025-09-05 10:52:08] {"id":36575,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":46133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46133","tanggal_invoice":"2025-09-05","no_pembayaran":"625020099","nama":"Syarifah Dzakirah","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":"2025-09-05 10:51:16"}
[2025-09-05 10:52:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/46133"}
[2025-09-05 10:52:24] Payment Request :
[2025-09-05 10:52:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020099","tanggalTransaksi":"20250905105222","idTransaksi":"1744560905105222000451","idTagihan":"Sep\/46133","totalNominal":"600000","nomorJurnalPembukuan":"1744560905105222000451","checksum":"c50095ff2791861458c3171d2a47e6f4f4ded08c","rekeningPembayar":"7777777777777777","checksum256":"36693e44eb77599534045c4ee3ef930c3d07eebc9a52f643dd297011430d625f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-05 10:52:24] {"id":36575,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":46133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46133","tanggal_invoice":"2025-09-05","no_pembayaran":"625020099","nama":"Syarifah Dzakirah","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":"2025-09-05 10:51:16"}
[2025-09-05 10:52:24] START PAYMENT
[2025-09-05 10:52:26] END PAYMENT
[2025-09-05 10:52:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/46133"}
[2025-09-05 10:52:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/46133"}
[2025-09-05 11:23:48] Inquiry Request :
[2025-09-05 11:23:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250905112347","idTransaksi":"1767300905112347000451","checksum":"4d2658d3ed77f9f810f415c35da7217ec4106455","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd103fb265a9a47c8595553c71b5e2031d66f75b5c0126b1c26a2ed991d7d531"}
[2025-09-05 11:23:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 11:23:56] Inquiry Request :
[2025-09-05 11:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250905112355","idTransaksi":"1767390905112355000451","checksum":"e838f223762f3b1b3199e924b142c793b89fdd46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6f5c88680e3f7dc9f2696fa6bb5caf3d90e74ad3e28348eb1d7a1c2cb93729c"}
[2025-09-05 11:23:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 12:58:02] Inquiry Request :
[2025-09-05 12:58:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"924010012","tanggalTransaksi":"20250905055801","idTransaksi":"7462810905055801000451","checksum":"f2b2d260155b972e4badd80e48d082a313af08d6","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"e329a68f3fefe00460ef7d77e85e7e7b7af9af1092b32a6d80ed1af6159cb1d2"}
[2025-09-05 12:58:02] {"id":36582,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":46140,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46140","tanggal_invoice":"2025-09-05","no_pembayaran":"924010012","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 12:57:01"}
[2025-09-05 12:58:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010012","idPelanggan":"924010012","nama":"RAGNAR RENZO RIVAI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/46140"}
[2025-09-05 12:59:12] Payment Request :
[2025-09-05 12:59:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"924010012","tanggalTransaksi":"20250905055910","idTransaksi":"7494390905055910000451","idTagihan":"Sep\/46140","totalNominal":"1350000","nomorJurnalPembukuan":"7494390905055910000451","checksum":"7f13be68abe93faa9eca29f4dc1896e70157b2f8","rekeningPembayar":"6032989912240163","checksum256":"f7b8ff0ebc0854dfed90b2799398aba508a0d8bc462fcd16c93dfefd856baa75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-09-05 12:59:12] {"id":36582,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":46140,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46140","tanggal_invoice":"2025-09-05","no_pembayaran":"924010012","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 12:57:01"}
[2025-09-05 12:59:12] START PAYMENT
[2025-09-05 12:59:14] END PAYMENT
[2025-09-05 12:59:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010012","idPelanggan":"924010012","nama":"RAGNAR RENZO RIVAI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/46140"}
[2025-09-05 12:59:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010012","idPelanggan":"924010012","nama":"RAGNAR RENZO RIVAI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/46140"}
[2025-09-05 13:05:00] Inquiry Request :
[2025-09-05 13:05:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250905130459","idTransaksi":"1830320905130459000451","checksum":"85d53d24714d7b8693a93a5a680fffc559c49809","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da0672616336dd9343f0f37d8acc982aafcb227b632765235eb78068f0d00acf"}
[2025-09-05 13:05:00] {"id":36583,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":46141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46141","tanggal_invoice":"2025-09-05","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-09-05 13:02:04"}
[2025-09-05 13:05:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/46141"}
[2025-09-05 13:05:08] Payment Request :
[2025-09-05 13:05:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250905130506","idTransaksi":"1830430905130506000451","idTagihan":"Sep\/46141","totalNominal":"550000","nomorJurnalPembukuan":"1830430905130506000451","checksum":"e5083b323e9e96fe492973dec362a93f3b8e7433","rekeningPembayar":"7777777777777777","checksum256":"2d646aeedbbdcf2ec16588a7ea77a54904372a032e90c016bd490c7ce700f4ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-05 13:05:08] {"id":36583,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":46141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46141","tanggal_invoice":"2025-09-05","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-09-05 13:02:04"}
[2025-09-05 13:05:08] START PAYMENT
[2025-09-05 13:05:11] END PAYMENT
[2025-09-05 13:05:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/46141"}
[2025-09-05 13:05:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/46141"}
[2025-09-05 13:05:27] Inquiry Request :
[2025-09-05 13:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250905130526","idTransaksi":"1830700905130526000451","checksum":"63a3c79efa7b6f5c84f17fba760c14080dee242c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fec8ab33e87799220c8611a5464c69a9bbbeb48abc56d2336d82e66108af722"}
[2025-09-05 13:05:27] {"id":36585,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":46143,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46143","tanggal_invoice":"2025-09-05","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-09-05 13:04:07"}
[2025-09-05 13:05:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46143"}
[2025-09-05 13:05:34] Payment Request :
[2025-09-05 13:05:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250905130533","idTransaksi":"1830770905130533000451","idTagihan":"Sep\/46143","totalNominal":"400000","nomorJurnalPembukuan":"1830770905130533000451","checksum":"66ba360ff4f66bd581ff9d15589dcba392c0268f","rekeningPembayar":"7777777777777777","checksum256":"c404ca28333b7825317ad45ad7c2655b5bc72a6113fb306462b354a0c0aa72d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 13:05:34] {"id":36585,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":46143,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46143","tanggal_invoice":"2025-09-05","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-09-05 13:04:07"}
[2025-09-05 13:05:34] START PAYMENT
[2025-09-05 13:05:36] END PAYMENT
[2025-09-05 13:05:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46143"}
[2025-09-05 13:05:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46143"}
[2025-09-05 13:06:08] Inquiry Request :
[2025-09-05 13:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250905130607","idTransaksi":"1831290905130607000451","checksum":"b530b75b8af23bd3236fee5a8620824dfe612f2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae0e991025f43613f2802d7a8a176e69fb353c824853d8951ac04ef292b956ff"}
[2025-09-05 13:06:08] {"id":36584,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":46142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46142","tanggal_invoice":"2025-09-05","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-09-05 13:03:14"}
[2025-09-05 13:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46142"}
[2025-09-05 13:06:16] Payment Request :
[2025-09-05 13:06:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250905130614","idTransaksi":"1831420905130614000451","idTagihan":"Sep\/46142","totalNominal":"400000","nomorJurnalPembukuan":"1831420905130614000451","checksum":"a0fdc875cca7cafbf64446021a00b7e8e3a28b32","rekeningPembayar":"7777777777777777","checksum256":"b4d7cdab6985c68e1f7d40a132389f310e0f9c2d0e6d8ff389a6156e165a7790","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 13:06:16] {"id":36584,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":46142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46142","tanggal_invoice":"2025-09-05","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-09-05 13:03:14"}
[2025-09-05 13:06:16] START PAYMENT
[2025-09-05 13:06:17] END PAYMENT
[2025-09-05 13:06:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46142"}
[2025-09-05 13:06:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46142"}
[2025-09-05 13:54:47] Inquiry Request :
[2025-09-05 13:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250905065446","idTransaksi":"9246600905065446000451","checksum":"dd3555e92f525d3461552b28862cc497960bb01d","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"0dfee578778696c42acbbd12c3cc5d47aa25cb9e16aed24e4f130248cd359684"}
[2025-09-05 13:54:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241142 not found"}
[2025-09-05 13:54:55] Inquiry Request :
[2025-09-05 13:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250905065454","idTransaksi":"9251500905065454000451","checksum":"b21105158d7ed3581f41ffcf6a41faf3e65a8465","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"f64cc7b1171973de4b9df2fc8dd50c1309555b3af121487c7cf20143c8585177"}
[2025-09-05 13:54:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241142 not found"}
[2025-09-05 13:55:30] Inquiry Request :
[2025-09-05 13:55:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250905065529","idTransaksi":"9274370905065529000451","checksum":"4cedb81527fa70629a2406be81b2377ea12c6193","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"34f006d1d529ee9de4ca5fa3303c703386ec2de76d60155a0f472171602ab6af"}
[2025-09-05 13:55:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241142 not found"}
[2025-09-05 13:57:54] Inquiry Request :
[2025-09-05 13:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424010097","tanggalTransaksi":"20250905065753","idTransaksi":"9362800905065753000451","checksum":"75022109b5cfb6d8d8e3b0c3257d70890d5f0873","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"149db206e95618f1db86dd79f3165c74dd27f5bb657f4baf894ef3a533d33b0f"}
[2025-09-05 13:57:54] {"id":36591,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":46149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46149","tanggal_invoice":"2025-09-05","no_pembayaran":"424010097","nama":"Harits Atha Ilfriansyah","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":"2025-09-05 13:56:01"}
[2025-09-05 13:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46149"}
[2025-09-05 13:58:40] Payment Request :
[2025-09-05 13:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424010097","tanggalTransaksi":"20250905065838","idTransaksi":"9391640905065838000451","idTagihan":"Sep\/46149","totalNominal":"400000","nomorJurnalPembukuan":"9391640905065838000451","checksum":"8cef77dd9d771ee58ae86116addced3d975bc5d7","rekeningPembayar":"6032989913190731","checksum256":"1e7e8f22af51a2f4447de9fdfbc2286b16806e1b8badbfd3c9213befeaa48882","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 13:58:40] {"id":36591,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":46149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46149","tanggal_invoice":"2025-09-05","no_pembayaran":"424010097","nama":"Harits Atha Ilfriansyah","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":"2025-09-05 13:56:01"}
[2025-09-05 13:58:40] START PAYMENT
[2025-09-05 13:58:42] END PAYMENT
[2025-09-05 13:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46149"}
[2025-09-05 13:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46149"}
[2025-09-05 14:24:36] Inquiry Request :
[2025-09-05 14:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250905142435","idTransaksi":"1885930905142435000451","checksum":"fda0e029b0c03f373d373b949d7379c8963e83a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4db610e6471a68a6b653aac40377619350f73a44e3d21b3d3a7cc74f74ee2d9f"}
[2025-09-05 14:24:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 15:06:07] Inquiry Request :
[2025-09-05 15:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250905080606","idTransaksi":"2172640905080606000451","checksum":"c27a45d6b75531a756019de658b56c520df257eb","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"008f6b0d60d8c998c3f5e484441432b65e6c0e81d3cc3edb63c494d23d5f72e3"}
[2025-09-05 15:06:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 16:00:30] Inquiry Request :
[2025-09-05 16:00:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010108","tanggalTransaksi":"20250905090029","idTransaksi":"4283900905090029000451","checksum":"9a9915b3cad1a838fa689bcebb71e3c139bb59e7","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"dba8b3ec35448850dc07297b045b669951a0f393668669b5f4d7c2c5b72b87bb"}
[2025-09-05 16:00:30] {"id":36597,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":46155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46155","tanggal_invoice":"2025-09-05","no_pembayaran":"425010108","nama":"Zaflan Adhitama Ananda","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":"2025-09-05 15:44:23"}
[2025-09-05 16:00:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46155"}
[2025-09-05 16:01:04] Payment Request :
[2025-09-05 16:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010108","tanggalTransaksi":"20250905090102","idTransaksi":"4305530905090102000451","idTagihan":"Sep\/46155","totalNominal":"450000","nomorJurnalPembukuan":"4305530905090102000451","checksum":"188358b09a21ca8e5b88dbd3715f3eea14f22ba7","rekeningPembayar":"6032989911663481","checksum256":"24c360ef7a42797930ddfbee6bfbf56c3f16de2c59e08eb8a146147316f66b82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-05 16:01:04] {"id":36597,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":46155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46155","tanggal_invoice":"2025-09-05","no_pembayaran":"425010108","nama":"Zaflan Adhitama Ananda","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":"2025-09-05 15:44:23"}
[2025-09-05 16:01:04] START PAYMENT
[2025-09-05 16:01:06] END PAYMENT
[2025-09-05 16:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46155"}
[2025-09-05 16:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46155"}
[2025-09-05 16:36:03] Inquiry Request :
[2025-09-05 16:36:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20250905093602","idTransaksi":"8147780905093602000451","checksum":"0281ac9c8eaa9c438eb2fba3328de1a2e48641c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61a4afb442ec5cffd080baaea2ebabdccab953f675a3d03de61ea3d321cf4b8d"}
[2025-09-05 16:36:03] {"id":36598,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":46156,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46156","tanggal_invoice":"2025-09-05","no_pembayaran":"225020008","nama":"Maryam Afrinal","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":"2025-09-05 16:22:40"}
[2025-09-05 16:36:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","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\/46156"}
[2025-09-05 16:36:16] Payment Request :
[2025-09-05 16:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20250905093614","idTransaksi":"8150920905093614000451","idTagihan":"Sep\/46156","totalNominal":"500000","nomorJurnalPembukuan":"8150920905093614000451","checksum":"3ae519674fca3fa6bacb7a9893cd9e6355b35a23","rekeningPembayar":"7777777777777777","checksum256":"1560a80ce2272f8615271c44ed57518e9a2cd0d9bf120523461c603b777391c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 16:36:17] {"id":36598,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":46156,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46156","tanggal_invoice":"2025-09-05","no_pembayaran":"225020008","nama":"Maryam Afrinal","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":"2025-09-05 16:22:40"}
[2025-09-05 16:36:17] START PAYMENT
[2025-09-05 16:36:20] END PAYMENT
[2025-09-05 16:36:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","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\/46156"}
[2025-09-05 16:36:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","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\/46156"}
[2025-09-05 16:37:35] Inquiry Request :
[2025-09-05 16:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250905093734","idTransaksi":"8169290905093734000451","checksum":"3466a5d952575c857635a9d3aab71931564f8a0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ba9942f226b3b1a83941556fb6eee31553f63398f795fff128d4a9f5235ee62"}
[2025-09-05 16:37:35] {"id":36600,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":46158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46158","tanggal_invoice":"2025-09-05","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-09-05 16:26:53"}
[2025-09-05 16:37:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/46158"}
[2025-09-05 16:37:45] Payment Request :
[2025-09-05 16:37:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250905093743","idTransaksi":"8171500905093743000451","idTagihan":"Sep\/46158","totalNominal":"425000","nomorJurnalPembukuan":"8171500905093743000451","checksum":"d8d8b1efd7b5566769baa9db31e57fe1968e087b","rekeningPembayar":"7777777777777777","checksum256":"7141622f5867dbcb02efe50bf2b42e2b8bd9033644f6cf72eea16bcfcac55c15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-05 16:37:45] {"id":36600,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":46158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46158","tanggal_invoice":"2025-09-05","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-09-05 16:26:53"}
[2025-09-05 16:37:45] START PAYMENT
[2025-09-05 16:37:46] END PAYMENT
[2025-09-05 16:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/46158"}
[2025-09-05 16:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/46158"}
[2025-09-05 16:38:25] Inquiry Request :
[2025-09-05 16:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20250905163825","idTransaksi":"1968330905163825000451","checksum":"c507b4dbd9c2599db5d931ee885e2964a01080ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7e9d230547e97d7138f04a3c09bab6f86b41789fed9bf8ff2cc4f945544407e"}
[2025-09-05 16:38:25] {"id":36601,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":46159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46159","tanggal_invoice":"2025-09-05","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-09-05 16:33:03"}
[2025-09-05 16:38:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46159"}
[2025-09-05 16:38:41] Payment Request :
[2025-09-05 16:38:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20250905163837","idTransaksi":"1968510905163837000451","idTagihan":"Sep\/46159","totalNominal":"450000","nomorJurnalPembukuan":"1968510905163837000451","checksum":"ed931ecd757996327f37f4185dc6bd7abff3f886","rekeningPembayar":"7777777777777777","checksum256":"6788d2a3534294ab697a7c4981275f4e147e0fc01d1fe8fb00145a7a7d9b4a93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-05 16:38:41] {"id":36601,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":46159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46159","tanggal_invoice":"2025-09-05","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-09-05 16:33:03"}
[2025-09-05 16:38:41] START PAYMENT
[2025-09-05 16:38:44] END PAYMENT
[2025-09-05 16:38:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46159"}
[2025-09-05 16:38:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46159"}
[2025-09-05 16:39:17] Inquiry Request :
[2025-09-05 16:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20250905093916","idTransaksi":"8193260905093916000451","checksum":"906f521d6503674887d00ee5b25d07454a7e9d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1ff6bf9cde05fd514478496b1c0f0b6d35bae9edbc77626a2e9b8f54c4bad24"}
[2025-09-05 16:39:17] {"id":36599,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":46157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46157","tanggal_invoice":"2025-09-05","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","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":"2025-09-05 16:25:09"}
[2025-09-05 16:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","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\/46157"}
[2025-09-05 16:39:26] Payment Request :
[2025-09-05 16:39:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20250905093924","idTransaksi":"8195480905093924000451","idTagihan":"Sep\/46157","totalNominal":"550000","nomorJurnalPembukuan":"8195480905093924000451","checksum":"1e83dde23319d033ecaa75a56338e5f64465c017","rekeningPembayar":"7777777777777777","checksum256":"1bd94b0867459f6df1cae3b4501af45d37b935d61b0eea5012d9285aac05529c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-05 16:39:26] {"id":36599,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":46157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46157","tanggal_invoice":"2025-09-05","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","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":"2025-09-05 16:25:09"}
[2025-09-05 16:39:26] START PAYMENT
[2025-09-05 16:39:29] END PAYMENT
[2025-09-05 16:39:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","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\/46157"}
[2025-09-05 16:39:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","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\/46157"}
[2025-09-05 16:49:23] Inquiry Request :
[2025-09-05 16:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250905094922","idTransaksi":"8327270905094922000451","checksum":"39b5f8badbf18a2a395c51da66f3afb5131fb08c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a01db67b593938878d55e7057c5f1d56438cb0a0d0283ceac744874dbdeb26e"}
[2025-09-05 16:49:23] {"id":36602,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":46160,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46160","tanggal_invoice":"2025-09-05","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 16:44:02"}
[2025-09-05 16:49:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/46160"}
[2025-09-05 16:49:27] Payment Request :
[2025-09-05 16:49:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250905094925","idTransaksi":"8328020905094925000451","idTagihan":"Sep\/46160","totalNominal":"625000","nomorJurnalPembukuan":"8328020905094925000451","checksum":"d9c5a1410fe26178742c53733041e12606cd3f95","rekeningPembayar":"7777777777777777","checksum256":"188758ac1f8e6082cf2ea779af6e3718f2ed1e09383b683d54ad177a6958f4b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-05 16:49:28] {"id":36602,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":46160,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46160","tanggal_invoice":"2025-09-05","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 16:44:02"}
[2025-09-05 16:49:28] START PAYMENT
[2025-09-05 16:49:30] END PAYMENT
[2025-09-05 16:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/46160"}
[2025-09-05 16:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/46160"}
[2025-09-05 16:56:03] Inquiry Request :
[2025-09-05 16:56:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1BPDGA0","nomorPembayaran":"225010023","tanggalTransaksi":"20250905095602","idTransaksi":"6652850905095602000451","checksum":"cba81e488fcda12d9d9c1d92c74d06bcdc64ab90","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"04ef83efdece7012ae78bacda7cad89a5cf22c3d050319c17bf072e5183814b6"}
[2025-09-05 16:56:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 16:57:57] Inquiry Request :
[2025-09-05 16:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1BPDGA0","nomorPembayaran":"225010023","tanggalTransaksi":"20250905095756","idTransaksi":"6737700905095756000451","checksum":"21cde134c2dab4b4bc225b9c97c43f5257ed6606","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"9f4922e7a232bb7365d398639a0c17e5d6031283e8f6a64b50a767eaf0f4764e"}
[2025-09-05 16:57:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 17:01:44] Inquiry Request :
[2025-09-05 17:01:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1BPDGA0","nomorPembayaran":"225010023","tanggalTransaksi":"20250905100143","idTransaksi":"6908030905100143000451","checksum":"e234004315e6a4f7e6a3b154852158e5a1fc6c3e","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"a6e5825535ffad00cdc0fd6169554bc88c25670606a0e1e2852131517d3faaf7"}
[2025-09-05 17:01:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 17:17:06] Inquiry Request :
[2025-09-05 17:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20250905101704","idTransaksi":"8707430905101704000451","checksum":"38b092ddbb6a4f21d424673832d380671e5c41cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f9500ae614cbc19bcbeca108b2fa7202bf10197a92f74e63f0000be1a3d4d06"}
[2025-09-05 17:17:06] {"id":36603,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":46161,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46161","tanggal_invoice":"2025-09-05","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-09-05 17:12:11"}
[2025-09-05 17:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/46161"}
[2025-09-05 17:17:22] Payment Request :
[2025-09-05 17:17:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20250905101720","idTransaksi":"8710700905101720000451","idTagihan":"Sep\/46161","totalNominal":"600000","nomorJurnalPembukuan":"8710700905101720000451","checksum":"1f8f5c53b2190f295342b29ffd65ff572e5ddf3f","rekeningPembayar":"7777777777777777","checksum256":"cc036de589f0187b1bfcad0ab37d7f959246add8c85be0269a1dbc06efcc5605","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-05 17:17:22] {"id":36603,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":46161,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46161","tanggal_invoice":"2025-09-05","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-09-05 17:12:11"}
[2025-09-05 17:17:22] START PAYMENT
[2025-09-05 17:17:25] END PAYMENT
[2025-09-05 17:17:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/46161"}
[2025-09-05 17:17:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/46161"}
[2025-09-05 17:24:52] Inquiry Request :
[2025-09-05 17:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250905172451","idTransaksi":"1997290905172451000451","checksum":"2f48c36bd7be4734156758f6246118bb81c0cf0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8862ad37a460bddeaf5aebecac754d0cbb4cd1a970b7ba66c7dfe2b86917fc0"}
[2025-09-05 17:24:52] {"id":36604,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":46162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46162","tanggal_invoice":"2025-09-05","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2025-09-05 17:22:06"}
[2025-09-05 17:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46162"}
[2025-09-05 17:25:04] Payment Request :
[2025-09-05 17:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250905172503","idTransaksi":"1997390905172503000451","idTagihan":"Sep\/46162","totalNominal":"400000","nomorJurnalPembukuan":"1997390905172503000451","checksum":"d1724007592644a8a3cdd54a4b95849b7e05beb3","rekeningPembayar":"7777777777777777","checksum256":"3319401d116fea271423b4544c4e1dde555a58183b241752a37ba1a4cdf2a8a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 17:25:04] {"id":36604,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":46162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46162","tanggal_invoice":"2025-09-05","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2025-09-05 17:22:06"}
[2025-09-05 17:25:04] START PAYMENT
[2025-09-05 17:25:05] END PAYMENT
[2025-09-05 17:25:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46162"}
[2025-09-05 17:25:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46162"}
[2025-09-05 17:32:31] Inquiry Request :
[2025-09-05 17:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501010","tanggalTransaksi":"20250905103230","idTransaksi":"8252050905103230000451","checksum":"36a58b44830b050424a2307cc909908c62f8eeff","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"4d9e1a5a1b3510ccc9ce3abf3626d48fa20407a68a718d187a0487364287de28"}
[2025-09-05 17:32:31] {"id":36606,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":46164,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46164","tanggal_invoice":"2025-09-05","no_pembayaran":"102501010","nama":"Yusuf Afnan Hernanda","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":"2025-09-05 17:31:55"}
[2025-09-05 17:32:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","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\/46164"}
[2025-09-05 17:33:00] Payment Request :
[2025-09-05 17:33:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501010","tanggalTransaksi":"20250905103258","idTransaksi":"8272700905103258000451","idTagihan":"Sep\/46164","totalNominal":"600000","nomorJurnalPembukuan":"8272700905103258000451","checksum":"e3a997f005aa57093d7b9655ecc6e3e7b58ae6d8","rekeningPembayar":"6013010083899337","checksum256":"9fd2bfadc8b4103151446f9d5b5f536a8a1ec9b434a34f6f90ab54f5db8158a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-05 17:33:00] {"id":36606,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":46164,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46164","tanggal_invoice":"2025-09-05","no_pembayaran":"102501010","nama":"Yusuf Afnan Hernanda","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":"2025-09-05 17:31:55"}
[2025-09-05 17:33:00] START PAYMENT
[2025-09-05 17:33:03] END PAYMENT
[2025-09-05 17:33:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","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\/46164"}
[2025-09-05 17:33:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","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\/46164"}
[2025-09-05 17:38:02] Inquiry Request :
[2025-09-05 17:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20250905173802","idTransaksi":"2004630905173802000451","checksum":"28da151cd573b649b507b4fc0e17c9a0a6884731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8caf95a90349a329e0e5d209da30e6c465c6a0045ad860ece6d63d4f5efd8a76"}
[2025-09-05 17:38:02] {"id":36607,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":46165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46165","tanggal_invoice":"2025-09-05","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 17:36:47"}
[2025-09-05 17:38:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46165"}
[2025-09-05 17:38:10] Payment Request :
[2025-09-05 17:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20250905173809","idTransaksi":"2004720905173809000451","idTagihan":"Sep\/46165","totalNominal":"800000","nomorJurnalPembukuan":"2004720905173809000451","checksum":"352dbbdc1a67afe5c3de6c454fe177a16b61057b","rekeningPembayar":"7777777777777777","checksum256":"fe24b694fe4045799d9d54af277b4b7356342cba36c934936ccd47a15d2f8512","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-05 17:38:10] {"id":36607,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":46165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46165","tanggal_invoice":"2025-09-05","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 17:36:47"}
[2025-09-05 17:38:10] START PAYMENT
[2025-09-05 17:38:12] END PAYMENT
[2025-09-05 17:38:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46165"}
[2025-09-05 17:38:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46165"}
[2025-09-05 17:41:10] Inquiry Request :
[2025-09-05 17:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20250905174109","idTransaksi":"2006770905174109000451","checksum":"8ef41c9753a6da5ab2d2c3e78bcc52a36ad383db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fceda9a279760b3a1ffd94adb595dea0764971d3614700470b4140dd3304f2f1"}
[2025-09-05 17:41:10] {"id":36608,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":46166,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46166","tanggal_invoice":"2025-09-05","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-09-05 17:40:50"}
[2025-09-05 17:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/46166"}
[2025-09-05 17:41:43] Inquiry Request :
[2025-09-05 17:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20250905174142","idTransaksi":"2007100905174142000451","checksum":"0f68145d5b0528452825108a879f63eec98acdde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a95472e4ed848287c7e5b73a5e4ce891fe087bf1330855a7a2a6dba1a34b98e3"}
[2025-09-05 17:41:43] {"id":36608,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":46166,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46166","tanggal_invoice":"2025-09-05","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-09-05 17:40:50"}
[2025-09-05 17:41:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/46166"}
[2025-09-05 17:41:51] Payment Request :
[2025-09-05 17:41:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20250905174149","idTransaksi":"2007160905174149000451","idTagihan":"Sep\/46166","totalNominal":"500000","nomorJurnalPembukuan":"2007160905174149000451","checksum":"9dde5cf195631a5121252e8c2a1e49f9b745d3b1","rekeningPembayar":"7777777777777777","checksum256":"65271554a6a30d37e772adc38355bc53dade1741de2a94b0e4bc6dbd3fc1aea3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 17:41:51] {"id":36608,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":46166,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46166","tanggal_invoice":"2025-09-05","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-09-05 17:40:50"}
[2025-09-05 17:41:51] START PAYMENT
[2025-09-05 17:41:53] END PAYMENT
[2025-09-05 17:41:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/46166"}
[2025-09-05 17:41:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/46166"}
[2025-09-05 17:47:05] Inquiry Request :
[2025-09-05 17:47:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250905174705","idTransaksi":"2010300905174705000451","checksum":"4239e985af536b5e2045d3bc3fc87f786e35fa03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2be69ec723fe82863ba7d3871fafd9480f291be0f2461f9108e3bdafd34430fe"}
[2025-09-05 17:47:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 17:47:20] Inquiry Request :
[2025-09-05 17:47:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250905174719","idTransaksi":"2010510905174719000451","checksum":"dcdd0e9e37f72221ef2349dc7c8f7c64c28fcefc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48c8a7d4fd100cd197ec0ffb94771950965503a6052a98c22ff035096b0819ba"}
[2025-09-05 17:47:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 17:47:41] Inquiry Request :
[2025-09-05 17:47:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250905174740","idTransaksi":"2010730905174740000451","checksum":"f554a5db579425f2b044a2bdfc55bc629298e2a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17af9e6e1c1ca9f59584b412c13e8a5da0c93280bf3cc52cf6de923d7965a779"}
[2025-09-05 17:47:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 17:58:57] Inquiry Request :
[2025-09-05 17:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250905175857","idTransaksi":"2017590905175857000451","checksum":"69914cd80f4c7f55b791aa740df10b409ed96505","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5a50eca49e0f2c54721329ebe5329efdd8a798bd6aaeca0d76819ee5e7361d5"}
[2025-09-05 17:58:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 18:05:59] Inquiry Request :
[2025-09-05 18:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20250905110558","idTransaksi":"9571270905110558000451","checksum":"0e7e6fd45c50341611ee43fdd218b3c9d9cb20e9","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"3d0a6e79cfa57f070b5da7f364ad1959d9edb92add9fa3fd8944334f1bc6706d"}
[2025-09-05 18:05:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 18:08:42] Inquiry Request :
[2025-09-05 18:08:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250905180841","idTransaksi":"2023240905180841000451","checksum":"9bbce51a86d21479a4d9245ad8032bdecb6a6e1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02e9510ea22327895e5232b0e57aafc1696df00f1ae5762c92681f2abda0a5f4"}
[2025-09-05 18:08:43] {"id":36613,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":46171,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46171","tanggal_invoice":"2025-09-05","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","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":"2025-09-05 18:07:54"}
[2025-09-05 18:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/46171"}
[2025-09-05 18:08:53] Payment Request :
[2025-09-05 18:08:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250905180852","idTransaksi":"2023380905180852000451","idTagihan":"Sep\/46171","totalNominal":"500000","nomorJurnalPembukuan":"2023380905180852000451","checksum":"fa1f3a5dfb045ab83b6c8b7d9a971531509a5e4d","rekeningPembayar":"7777777777777777","checksum256":"9343e98d9e274079a710d2b650c2f88371a6ffa004078882e08cdb6edfb97ae5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 18:08:53] {"id":36613,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":46171,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46171","tanggal_invoice":"2025-09-05","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","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":"2025-09-05 18:07:54"}
[2025-09-05 18:08:53] START PAYMENT
[2025-09-05 18:08:56] END PAYMENT
[2025-09-05 18:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/46171"}
[2025-09-05 18:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/46171"}
[2025-09-05 18:10:25] Inquiry Request :
[2025-09-05 18:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00660067","nomorPembayaran":"225010023","tanggalTransaksi":"20250905111024","idTransaksi":"9735240905111024000451","checksum":"6d85fefbd6aec75996352a56fcaa383fd32ba399","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"3e46703dd9f233ea245b62bd097b0a0c2b3f0a0121f2d916c0423c2de117a01b"}
[2025-09-05 18:10:25] {"id":36610,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":46168,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46168","tanggal_invoice":"2025-09-05","no_pembayaran":"225010023","nama":"RAFKA ARSHA FATHAN","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":"2025-09-05 17:47:12"}
[2025-09-05 18:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/46168"}
[2025-09-05 18:10:37] Payment Request :
[2025-09-05 18:10:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00660067","nomorPembayaran":"225010023","tanggalTransaksi":"20250905111036","idTransaksi":"9742950905111036000451","idTagihan":"Sep\/46168","totalNominal":"500000","nomorJurnalPembukuan":"9742950905111036000451","checksum":"eb9dd2d8708e6b87b9079669d204d8950d6cc78e","rekeningPembayar":"5371760090497271","checksum256":"2e22bc60413e0085893ce5b7efec34f9971b89085ccc8e2b1d0fcc55acb28310","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 18:10:38] {"id":36610,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":46168,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46168","tanggal_invoice":"2025-09-05","no_pembayaran":"225010023","nama":"RAFKA ARSHA FATHAN","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":"2025-09-05 17:47:12"}
[2025-09-05 18:10:38] START PAYMENT
[2025-09-05 18:10:40] END PAYMENT
[2025-09-05 18:10:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/46168"}
[2025-09-05 18:10:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/46168"}
[2025-09-05 18:10:46] Inquiry Request :
[2025-09-05 18:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502010","tanggalTransaksi":"20250905181046","idTransaksi":"2024640905181046000451","checksum":"b674a466143ca4836f834811c0ff43638cc91ddb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa3ee891e4d1997dbd8547bbca05f0ad58dadb81dd5c4a9be9fc364c26794dc9"}
[2025-09-05 18:10:46] {"id":36614,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":46172,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46172","tanggal_invoice":"2025-09-05","no_pembayaran":"102502010","nama":"Hana Syaukia Ardi","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":"2025-09-05 18:09:42"}
[2025-09-05 18:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/46172"}
[2025-09-05 18:10:57] Payment Request :
[2025-09-05 18:10:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502010","tanggalTransaksi":"20250905181054","idTransaksi":"2024700905181054000451","idTagihan":"Sep\/46172","totalNominal":"600000","nomorJurnalPembukuan":"2024700905181054000451","checksum":"17e8c497a9e2f6680928945518e06076122cac88","rekeningPembayar":"7777777777777777","checksum256":"333add9b7057cdf5c9b00ab64a98b3a15726598860aa5f60387a64425fe7c686","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-05 18:10:57] {"id":36614,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":46172,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46172","tanggal_invoice":"2025-09-05","no_pembayaran":"102502010","nama":"Hana Syaukia Ardi","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":"2025-09-05 18:09:42"}
[2025-09-05 18:10:57] START PAYMENT
[2025-09-05 18:10:59] END PAYMENT
[2025-09-05 18:10:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/46172"}
[2025-09-05 18:10:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/46172"}
[2025-09-05 19:04:17] Inquiry Request :
[2025-09-05 19:04:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250905120415","idTransaksi":"0118800905120415000451","checksum":"40a283fbe51e1b66e290144c840edc0656ca1af2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa2db5c9943c6cb7cc5a4b766f56abc0e667c04fbb4b853d3123bc8f7af3bf05"}
[2025-09-05 19:04:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-05 19:29:52] Inquiry Request :
[2025-09-05 19:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20250905192950","idTransaksi":"2072100905192950000451","checksum":"5c8fc6a6ada1842da2763699b7a14187bc31559d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7aa79771e3bd3aa4a092d653a4c0f0da2054aea7997832a1c3a03c8598be765"}
[2025-09-05 19:29:52] {"id":36618,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":46176,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46176","tanggal_invoice":"2025-09-05","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-09-05 19:27:46"}
[2025-09-05 19:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46176"}
[2025-09-05 19:30:00] Payment Request :
[2025-09-05 19:30:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20250905192959","idTransaksi":"2072190905192959000451","idTagihan":"Sep\/46176","totalNominal":"450000","nomorJurnalPembukuan":"2072190905192959000451","checksum":"395b94f87d7ccd201e771de04e9e6f949fd191ff","rekeningPembayar":"7777777777777777","checksum256":"3c312b44074406cb0cacb6ce9d4b266c99b9e28872713f9321c66269299b0351","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-05 19:30:00] {"id":36618,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":46176,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46176","tanggal_invoice":"2025-09-05","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-09-05 19:27:46"}
[2025-09-05 19:30:00] START PAYMENT
[2025-09-05 19:30:03] END PAYMENT
[2025-09-05 19:30:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46176"}
[2025-09-05 19:30:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46176"}
[2025-09-05 19:52:38] Inquiry Request :
[2025-09-05 19:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020012","tanggalTransaksi":"20250905195236","idTransaksi":"2086030905195236000451","checksum":"472b25a02981dcba9fbb06b5f2362c07ac871eed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb31892e5e395599761195013fda3986f34954705dfc500f727d4cec45af49a0"}
[2025-09-05 19:52:38] {"id":36619,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":46177,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46177","tanggal_invoice":"2025-09-05","no_pembayaran":"824020012","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 19:52:05"}
[2025-09-05 19:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46177"}
[2025-09-05 19:52:47] Payment Request :
[2025-09-05 19:52:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020012","tanggalTransaksi":"20250905195245","idTransaksi":"2086140905195245000451","idTagihan":"Sep\/46177","totalNominal":"700000","nomorJurnalPembukuan":"2086140905195245000451","checksum":"9efa7f8f7c7c83543416e2be2165868541f7a7f5","rekeningPembayar":"7777777777777777","checksum256":"35f7eeb5756fcfbdcf783828eb6dca980ac65ff7c09adf6570b0d6ef83154c15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-05 19:52:47] {"id":36619,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":46177,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46177","tanggal_invoice":"2025-09-05","no_pembayaran":"824020012","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 19:52:05"}
[2025-09-05 19:52:47] START PAYMENT
[2025-09-05 19:52:50] END PAYMENT
[2025-09-05 19:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46177"}
[2025-09-05 19:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46177"}
[2025-09-05 20:03:37] Inquiry Request :
[2025-09-05 20:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20250905200334","idTransaksi":"2092910905200334000451","checksum":"9da49ec7d51c4eea20491bf5715a041231695e72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09964cf57736506342760df86851c50fdc55fec7a86a007ddbad6512f4cbcc8e"}
[2025-09-05 20:03:37] {"id":36620,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":46178,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46178","tanggal_invoice":"2025-09-05","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-09-05 20:02:00"}
[2025-09-05 20:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/46178"}
[2025-09-05 20:03:46] Payment Request :
[2025-09-05 20:03:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20250905200343","idTransaksi":"2092980905200343000451","idTagihan":"Sep\/46178","totalNominal":"500000","nomorJurnalPembukuan":"2092980905200343000451","checksum":"f25ad30173407cce4d73ebd872568b18699942fa","rekeningPembayar":"7777777777777777","checksum256":"6ec89ce49c1c7de8df047ce06edd63351dda1c4fdf93832c896f0c77188baed4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-05 20:03:46] {"id":36620,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":46178,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46178","tanggal_invoice":"2025-09-05","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-09-05 20:02:00"}
[2025-09-05 20:03:46] START PAYMENT
[2025-09-05 20:03:49] END PAYMENT
[2025-09-05 20:03:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/46178"}
[2025-09-05 20:03:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/46178"}
[2025-09-05 20:05:36] Inquiry Request :
[2025-09-05 20:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250905200535","idTransaksi":"2094030905200535000451","checksum":"b76b8343189502943011c1eabfdac069941e3130","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aef57dc51a6d1642da3286673f8c8a361103b30155c3fccf003a475ce8d44cd5"}
[2025-09-05 20:05:36] {"id":36621,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":46179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46179","tanggal_invoice":"2025-09-05","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-09-05 20:05:07"}
[2025-09-05 20:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46179"}
[2025-09-05 20:05:45] Payment Request :
[2025-09-05 20:05:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250905200543","idTransaksi":"2094130905200543000451","idTagihan":"Sep\/46179","totalNominal":"400000","nomorJurnalPembukuan":"2094130905200543000451","checksum":"706f51460ec8decd26c860d7e988662622975b46","rekeningPembayar":"7777777777777777","checksum256":"7864b7859057dcdc6b284d59f3961aa5aca64014084a75920377b91ab21c3fb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 20:05:45] {"id":36621,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":46179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46179","tanggal_invoice":"2025-09-05","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-09-05 20:05:07"}
[2025-09-05 20:05:45] START PAYMENT
[2025-09-05 20:05:46] END PAYMENT
[2025-09-05 20:05:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46179"}
[2025-09-05 20:05:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46179"}
[2025-09-05 20:07:17] Inquiry Request :
[2025-09-05 20:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250905200716","idTransaksi":"2095020905200716000451","checksum":"2f9069a9848df6377da275123f84562ec334e388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4c46583f0265b8d1802cc3b14e95da38c161610f96ad3a80a8006ccee2c3d3f"}
[2025-09-05 20:07:17] {"id":36622,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":46180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46180","tanggal_invoice":"2025-09-05","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 20:06:59"}
[2025-09-05 20:07:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46180"}
[2025-09-05 20:07:25] Payment Request :
[2025-09-05 20:07:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250905200722","idTransaksi":"2095130905200722000451","idTagihan":"Sep\/46180","totalNominal":"400000","nomorJurnalPembukuan":"2095130905200722000451","checksum":"763394c1b258560dd9804991ee50f8ace76332e7","rekeningPembayar":"7777777777777777","checksum256":"8d31d40e45dd921ac44797f43acd26f3738341d37ef86bdfe1f5319621c64c42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 20:07:25] {"id":36622,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":46180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46180","tanggal_invoice":"2025-09-05","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 20:06:59"}
[2025-09-05 20:07:25] START PAYMENT
[2025-09-05 20:07:28] END PAYMENT
[2025-09-05 20:07:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46180"}
[2025-09-05 20:07:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46180"}
[2025-09-05 20:43:52] Inquiry Request :
[2025-09-05 20:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010019","tanggalTransaksi":"20250905134351","idTransaksi":"1686950905134351000451","checksum":"bfddf03c7760a6fd4ee61b6ea5dc6d316233070c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abda34963d3ccb11410c95a4a1f76f598ee1411b0878b680b7ca451147c8c5e0"}
[2025-09-05 20:43:52] {"id":36624,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":46182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46182","tanggal_invoice":"2025-09-05","no_pembayaran":"424010019","nama":"Muhammad azzam pratama","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":"2025-09-05 20:42:57"}
[2025-09-05 20:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010019","idPelanggan":"424010019","nama":"Muhammad azzam pratama","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\/46182"}
[2025-09-05 20:44:01] Payment Request :
[2025-09-05 20:44:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010019","tanggalTransaksi":"20250905134358","idTransaksi":"1688690905134358000451","idTagihan":"Sep\/46182","totalNominal":"425000","nomorJurnalPembukuan":"1688690905134358000451","checksum":"0c0b4f8705231aa067331963cd74f1b052740c9e","rekeningPembayar":"7777777777777777","checksum256":"600455a37e44d1b954fdc92292971b3983e01ed8ecb96dcb4f8df6f11a3efa6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-05 20:44:01] Inquiry Request :
[2025-09-05 20:44:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250905204359","idTransaksi":"2114410905204359000451","checksum":"ff87c68caee679c7ac3a0b016e481786735f0916","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50cb0ed04fc591fb648d42ecfa6881e86654fa4253dadef56392e93114b62a6d"}
[2025-09-05 20:44:01] {"id":36624,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":46182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46182","tanggal_invoice":"2025-09-05","no_pembayaran":"424010019","nama":"Muhammad azzam pratama","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":"2025-09-05 20:42:57"}
[2025-09-05 20:44:01] START PAYMENT
[2025-09-05 20:44:01] {"id":36625,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":46183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46183","tanggal_invoice":"2025-09-05","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-09-05 20:43:09"}
[2025-09-05 20:44:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46183"}
[2025-09-05 20:44:03] END PAYMENT
[2025-09-05 20:44:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010019","idPelanggan":"424010019","nama":"Muhammad azzam pratama","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\/46182"}
[2025-09-05 20:44:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010019","idPelanggan":"424010019","nama":"Muhammad azzam pratama","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\/46182"}
[2025-09-05 20:44:09] Payment Request :
[2025-09-05 20:44:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250905204407","idTransaksi":"2114440905204407000451","idTagihan":"Sep\/46183","totalNominal":"400000","nomorJurnalPembukuan":"2114440905204407000451","checksum":"47e6d3898d828353c87bfef6efb7d33850093286","rekeningPembayar":"7777777777777777","checksum256":"32b7c447903ffd14ae3b603ac559a802d03f201e36f33fc19152cf2ac43de4ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-05 20:44:09] {"id":36625,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":46183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46183","tanggal_invoice":"2025-09-05","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-09-05 20:43:09"}
[2025-09-05 20:44:09] START PAYMENT
[2025-09-05 20:44:10] END PAYMENT
[2025-09-05 20:44:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46183"}
[2025-09-05 20:44:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46183"}
[2025-09-05 21:02:35] Inquiry Request :
[2025-09-05 21:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20250905210235","idTransaksi":"2124050905210235000451","checksum":"82325c2a25437ca1abb571edaf2d01ea32312d44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b48bd55a6ffc26c32855d321780aad5b4f610a393d163c6e195db4c4254529b0"}
[2025-09-05 21:02:35] {"id":36626,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":46184,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46184","tanggal_invoice":"2025-09-05","no_pembayaran":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 20:49:35"}
[2025-09-05 21:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 4400000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Sep\/46184"}
[2025-09-05 21:14:50] Inquiry Request :
[2025-09-05 21:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4400000","tanggalTransaksi":"20250905211448","idTransaksi":"2129990905211448000451","checksum":"1c183ba57fba70ca629343a2393ee93e56bc870a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfcc33f9b19b1f259122324498fd4d003e313a2ad0b61a774d69f9ea81bcf65b"}
[2025-09-05 21:14:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4400000 not found"}
[2025-09-05 21:17:06] Inquiry Request :
[2025-09-05 21:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20250905211705","idTransaksi":"2130920905211705000451","checksum":"ba2ba5916466e05d407c666302dce2053ff5567b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d224bebf55639ed7553749904a5164b58a0fa3409da3c8aa625d31a6c708576"}
[2025-09-05 21:17:06] {"id":36626,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":46184,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46184","tanggal_invoice":"2025-09-05","no_pembayaran":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 21:12:21"}
[2025-09-05 21:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 4400000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Sep\/46184"}
[2025-09-05 21:17:23] Payment Request :
[2025-09-05 21:17:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20250905211721","idTransaksi":"2131050905211721000451","idTagihan":"Sep\/46184","totalNominal":"4400000","nomorJurnalPembukuan":"2131050905211721000451","checksum":"561f470843981952ccee75d998cd271981b62291","rekeningPembayar":"7777777777777777","checksum256":"e57c5002927f8ad24a7ec0623762e6e4d03c2009c18a486a166d310e8505412d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4400000}
[2025-09-05 21:17:23] {"id":36626,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":46184,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46184","tanggal_invoice":"2025-09-05","no_pembayaran":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 21:12:21"}
[2025-09-05 21:17:23] START PAYMENT
[2025-09-05 21:17:26] END PAYMENT
[2025-09-05 21:17:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 4400000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Sep\/46184"}
[2025-09-05 21:17:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 4400000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Sep\/46184"}
[2025-09-05 21:56:13] Inquiry Request :
[2025-09-05 21:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20250905215611","idTransaksi":"2148820905215611000451","checksum":"33483b3980e4e1ce170621baec32a4e275331061","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"082941614616ecf59a4db05b4f9dc1d8d7211dc8600a59730de7e6262d42575b"}
[2025-09-05 21:56:13] {"id":36627,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":46185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46185","tanggal_invoice":"2025-09-05","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-09-05 21:51:59"}
[2025-09-05 21:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/46185"}
[2025-09-05 21:56:25] Payment Request :
[2025-09-05 21:56:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20250905215623","idTransaksi":"2148930905215623000451","idTagihan":"Sep\/46185","totalNominal":"450000","nomorJurnalPembukuan":"2148930905215623000451","checksum":"2e3105af55662b858730a98ddd50dabb53b6bd30","rekeningPembayar":"7777777777777777","checksum256":"d9abb8a18a4a441d9b708d7f9c98617eff2edc5946d5f846cf061b9696745dd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-05 21:56:25] {"id":36627,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":46185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46185","tanggal_invoice":"2025-09-05","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-09-05 21:51:59"}
[2025-09-05 21:56:25] START PAYMENT
[2025-09-05 21:56:29] END PAYMENT
[2025-09-05 21:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/46185"}
[2025-09-05 21:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/46185"}
[2025-09-05 23:02:17] Inquiry Request :
[2025-09-05 23:02:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250905230216","idTransaksi":"2167430905230216000451","checksum":"f29a9b264ec10fc181a35716651e625880fe5228","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8721e94d3054ed96ae28c802049b817b6d2c69c0fd929abceec8ba71463b7c85"}
[2025-09-05 23:02:17] {"id":36628,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":46186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46186","tanggal_invoice":"2025-09-05","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","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":"2025-09-05 22:57:27"}
[2025-09-05 23:02:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/46186"}
[2025-09-05 23:02:27] Payment Request :
[2025-09-05 23:02:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250905230225","idTransaksi":"2167530905230225000451","idTagihan":"Sep\/46186","totalNominal":"550000","nomorJurnalPembukuan":"2167530905230225000451","checksum":"5745295c31afa7349a653ee7c43e6c71242e1e28","rekeningPembayar":"7777777777777777","checksum256":"d109d556851ad8d806e779d6e99d109cfa913d654d25c733871d26b15a0719f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-05 23:02:27] {"id":36628,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":46186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46186","tanggal_invoice":"2025-09-05","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","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":"2025-09-05 22:57:27"}
[2025-09-05 23:02:27] START PAYMENT
[2025-09-05 23:02:30] END PAYMENT
[2025-09-05 23:02:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/46186"}
[2025-09-05 23:02:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/46186"}