[2025-09-07 05:59:22] Inquiry Request :
[2025-09-07 05:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250906225921","idTransaksi":"6612290906225921000451","checksum":"81648a9dcc75d72dd491651a46aa3eca1f29dee5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d3b1266ad54288e031d35c12b146303dbc384e70834714216c973e355456daa"}
[2025-09-07 05:59:22] {"id":36676,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":46234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46234","tanggal_invoice":"2025-09-07","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 05:46:18"}
[2025-09-07 05:59:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/46234"}
[2025-09-07 05:59:38] Payment Request :
[2025-09-07 05:59:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250906225935","idTransaksi":"6613290906225935000451","idTagihan":"Sep\/46234","totalNominal":"420000","nomorJurnalPembukuan":"6613290906225935000451","checksum":"cef4bda3fe0577050d0985363499bee1c0a7304c","rekeningPembayar":"7777777777777777","checksum256":"0aafa3e849179e0912798c04b87b6054ca2b990710138e45cc237aca8714421d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-07 05:59:38] {"id":36676,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":46234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46234","tanggal_invoice":"2025-09-07","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 05:46:18"}
[2025-09-07 05:59:38] START PAYMENT
[2025-09-07 05:59:39] END PAYMENT
[2025-09-07 05:59:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/46234"}
[2025-09-07 05:59:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/46234"}
[2025-09-07 06:39:59] Inquiry Request :
[2025-09-07 06:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20250907063957","idTransaksi":"2808440907063957000451","checksum":"b656774e9660eb872838d05b3ddd29620a8351ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18de8758def8e0f0eed31d83ac535eb96d713f4fd4a7273e20d02068bd859639"}
[2025-09-07 06:39:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-07 06:40:06] Inquiry Request :
[2025-09-07 06:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20250907064005","idTransaksi":"2808500907064005000451","checksum":"5aeabd6ed040f6e79dd5dd3a319831446b4e5db0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef3d540ec8a5bb341fbb9c6739c488ca00689ae6f29bb2adec8e35193d0f491d"}
[2025-09-07 06:40:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-07 07:09:57] Inquiry Request :
[2025-09-07 07:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20250907070955","idTransaksi":"2819490907070955000451","checksum":"d1e9a42ecc3c108e28a00cf1ff02ca5b40a6f5b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f038e98c39659feaae5e9d6fde95d6777871c4432d157966359838743ffd370b"}
[2025-09-07 07:09:57] {"id":36677,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":46235,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46235","tanggal_invoice":"2025-09-07","no_pembayaran":"924010018","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 07:09:16"}
[2025-09-07 07:09:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010018","idPelanggan":"924010018","nama":"Ghaisan Hafiz Alyitto","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/46235"}
[2025-09-07 07:10:06] Payment Request :
[2025-09-07 07:10:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20250907071004","idTransaksi":"2819540907071004000451","idTagihan":"Sep\/46235","totalNominal":"1000000","nomorJurnalPembukuan":"2819540907071004000451","checksum":"55eccf25fafeb8d51dc319186344686a476be568","rekeningPembayar":"7777777777777777","checksum256":"fbb715db79f54ab9a94c8f3d70e03be4d205546b51c3293e3824e558ba146812","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-09-07 07:10:06] {"id":36677,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":46235,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46235","tanggal_invoice":"2025-09-07","no_pembayaran":"924010018","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 07:09:16"}
[2025-09-07 07:10:06] START PAYMENT
[2025-09-07 07:10:08] END PAYMENT
[2025-09-07 07:10:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010018","idPelanggan":"924010018","nama":"Ghaisan Hafiz Alyitto","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/46235"}
[2025-09-07 07:10:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010018","idPelanggan":"924010018","nama":"Ghaisan Hafiz Alyitto","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/46235"}
[2025-09-07 07:21:21] Inquiry Request :
[2025-09-07 07:21:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250907072119","idTransaksi":"2824060907072119000451","checksum":"4155f22f6b0e9178ad248856ff323a38193ed6fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d9a64b973948dd835113ea61eb1b11a7ead5d13e903399bdad846ea1ce30bf0"}
[2025-09-07 07:21:21] {"id":36678,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":46236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46236","tanggal_invoice":"2025-09-07","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-09-07 07:20:36"}
[2025-09-07 07:21:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46236"}
[2025-09-07 07:21:30] Payment Request :
[2025-09-07 07:21:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250907072129","idTransaksi":"2824150907072129000451","idTagihan":"Sep\/46236","totalNominal":"400000","nomorJurnalPembukuan":"2824150907072129000451","checksum":"0c9b94f292696c2b1b3da7e71ff086bd9a873cbd","rekeningPembayar":"7777777777777777","checksum256":"b6122085244142f0ebbf43b19964457b329bd7eaa64f0ea34fe2f00b086d1313","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-07 07:21:30] {"id":36678,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":46236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46236","tanggal_invoice":"2025-09-07","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-09-07 07:20:36"}
[2025-09-07 07:21:30] START PAYMENT
[2025-09-07 07:21:33] END PAYMENT
[2025-09-07 07:21:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46236"}
[2025-09-07 07:21:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46236"}
[2025-09-07 07:35:05] Inquiry Request :
[2025-09-07 07:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020109","tanggalTransaksi":"20250907003504","idTransaksi":"7113770907003504000451","checksum":"a12fe6ac7fec9a7aac7afa69558b1e6dcff1f931","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84ea804dc639d2adf4aafb44498cbcf0e4995404a2f58a76264c7de48b620ffb"}
[2025-09-07 07:35:05] {"id":36679,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":46237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46237","tanggal_invoice":"2025-09-07","no_pembayaran":"424020109","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 07:31:27"}
[2025-09-07 07:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46237"}
[2025-09-07 07:35:16] Payment Request :
[2025-09-07 07:35:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020109","tanggalTransaksi":"20250907003514","idTransaksi":"7114780907003514000451","idTagihan":"Sep\/46237","totalNominal":"450000","nomorJurnalPembukuan":"7114780907003514000451","checksum":"79a3515877f2b887cbdbad69a2cb603bdf914596","rekeningPembayar":"7777777777777777","checksum256":"3123b225310352aea4735cd0cbdc625043a3b972204cccd2351fb8ca225674cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-07 07:35:17] {"id":36679,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":46237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46237","tanggal_invoice":"2025-09-07","no_pembayaran":"424020109","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 07:31:27"}
[2025-09-07 07:35:17] START PAYMENT
[2025-09-07 07:35:19] END PAYMENT
[2025-09-07 07:35:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46237"}
[2025-09-07 07:35:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46237"}
[2025-09-07 09:43:02] Inquiry Request :
[2025-09-07 09:43:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20250907094301","idTransaksi":"2896650907094301000451","checksum":"e7ccb83ef7671097249309f94caafd4a0805b3f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e54cc27e7ff53dd3e2bc895ecdc83a5d800ff72e2193268c041ce5039e1869b3"}
[2025-09-07 09:43:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-07 09:43:50] Inquiry Request :
[2025-09-07 09:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20250907094349","idTransaksi":"2897220907094349000451","checksum":"e7ee481025b6ca50e4c810664d4b23b079dc736a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8beb0b1ad455bb063787f60cf1ef593edcf1da14b71174c283a5149de9fa776e"}
[2025-09-07 09:43:50] {"id":36681,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":46239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46239","tanggal_invoice":"2025-09-07","no_pembayaran":"525020001","nama":"AISYAH SALSABILA RAPSAN","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":"2025-09-07 09:43:22"}
[2025-09-07 09:43:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46239"}
[2025-09-07 09:44:15] Payment Request :
[2025-09-07 09:44:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20250907094413","idTransaksi":"2897410907094413000451","idTagihan":"Sep\/46239","totalNominal":"450000","nomorJurnalPembukuan":"2897410907094413000451","checksum":"d31171471971774eef68a07bcb76406560d29af1","rekeningPembayar":"7777777777777777","checksum256":"b02ec0eff1ad8faf7063a2ce7d2bc9c87d2c5a693a04a569ef94cb88afd7bf7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-07 09:44:15] {"id":36681,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":46239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46239","tanggal_invoice":"2025-09-07","no_pembayaran":"525020001","nama":"AISYAH SALSABILA RAPSAN","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":"2025-09-07 09:43:22"}
[2025-09-07 09:44:15] START PAYMENT
[2025-09-07 09:44:17] END PAYMENT
[2025-09-07 09:44:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46239"}
[2025-09-07 09:44:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46239"}
[2025-09-07 10:13:51] Inquiry Request :
[2025-09-07 10:13:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20250907101350","idTransaksi":"2912960907101350000451","checksum":"c6c583ccaa84ceddbc4dc38183f0ea3be1d41e1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16f5dbc60fbc34399e0b63483b561bab8bf51b33a23da09f61efa3cd6f246c8c"}
[2025-09-07 10:13:51] {"id":36683,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":46241,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46241","tanggal_invoice":"2025-09-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 10:11:47"}
[2025-09-07 10:13:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46241"}
[2025-09-07 10:14:06] Payment Request :
[2025-09-07 10:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20250907101405","idTransaksi":"2913080907101405000451","idTagihan":"Sep\/46241","totalNominal":"650000","nomorJurnalPembukuan":"2913080907101405000451","checksum":"af1bb46a6cc879a17b958ec1e8952fed6f06d2f4","rekeningPembayar":"7777777777777777","checksum256":"a13c7810a661990ff0f90764333c41d2676b2016ea38a3b8693420fcaa17150c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-07 10:14:07] {"id":36683,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":46241,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46241","tanggal_invoice":"2025-09-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 10:11:47"}
[2025-09-07 10:14:07] START PAYMENT
[2025-09-07 10:14:09] END PAYMENT
[2025-09-07 10:14:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46241"}
[2025-09-07 10:14:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46241"}
[2025-09-07 10:49:37] Inquiry Request :
[2025-09-07 10:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20250907104937","idTransaksi":"2931210907104937000451","checksum":"86228b71d0358a4d28ce58840279a30f1c6d025f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"951652031af3c5dda0e950dd9ef480d9d666629af40177295d50c8b0db19070a"}
[2025-09-07 10:49:37] {"id":36684,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":46242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46242","tanggal_invoice":"2025-09-07","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-09-07 10:47:26"}
[2025-09-07 10:49:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46242"}
[2025-09-07 10:49:53] Payment Request :
[2025-09-07 10:49:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20250907104952","idTransaksi":"2931480907104952000451","idTagihan":"Sep\/46242","totalNominal":"450000","nomorJurnalPembukuan":"2931480907104952000451","checksum":"dc5185c8a8c45f5c1f7ed4721f8e54d2e47ba4f4","rekeningPembayar":"7777777777777777","checksum256":"39230edbfe7ec24a9a3e1829cbb4706df85792a7d6ab4698865981cca588fdfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-07 10:49:53] {"id":36684,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":46242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46242","tanggal_invoice":"2025-09-07","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-09-07 10:47:26"}
[2025-09-07 10:49:53] START PAYMENT
[2025-09-07 10:49:55] END PAYMENT
[2025-09-07 10:49:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46242"}
[2025-09-07 10:49:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46242"}
[2025-09-07 11:44:30] Inquiry Request :
[2025-09-07 11:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250907044428","idTransaksi":"0242870907044428000451","checksum":"f7dc8c31c1a7620759a8a0a3d8458af1025f3cea","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"e6bd387096a2f9a76aa921a5b8cdb90b0271be815d88e87473c408cdb58f12ec"}
[2025-09-07 11:44:30] {"id":36688,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":46246,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46246","tanggal_invoice":"2025-09-07","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-09-07 11:43:31"}
[2025-09-07 11:44:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/46246"}
[2025-09-07 11:44:35] Payment Request :
[2025-09-07 11:44:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250907044433","idTransaksi":"0245300907044433000451","idTagihan":"Sep\/46246","totalNominal":"600000","nomorJurnalPembukuan":"0245300907044433000451","checksum":"2d80dd4ee24eaa859a0df3c8a712c946a1b0f3ad","rekeningPembayar":"5307952068812933","checksum256":"cbf69b10aa138e890ce415997edf01b553f58011e25db11243928d14ec3e6e2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-07 11:44:35] {"id":36688,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":46246,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46246","tanggal_invoice":"2025-09-07","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-09-07 11:43:31"}
[2025-09-07 11:44:35] START PAYMENT
[2025-09-07 11:44:37] END PAYMENT
[2025-09-07 11:44:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/46246"}
[2025-09-07 11:44:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/46246"}
[2025-09-07 11:46:06] Inquiry Request :
[2025-09-07 11:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20250907044605","idTransaksi":"0287280907044605000451","checksum":"7f23a97d86c5ba52b09fcd125bcaa3bd0ebbd408","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"14527fea7c0ba7932976835d75313302b8c470a0e01d547b04896f5a9840428d"}
[2025-09-07 11:46:06] {"id":36689,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":46247,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46247","tanggal_invoice":"2025-09-07","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-09-07 11:45:37"}
[2025-09-07 11:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46247"}
[2025-09-07 11:46:12] Payment Request :
[2025-09-07 11:46:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20250907044610","idTransaksi":"0289660907044610000451","idTagihan":"Sep\/46247","totalNominal":"450000","nomorJurnalPembukuan":"0289660907044610000451","checksum":"52c0c7f20f6eef3e76970f48b4849ae30d140f66","rekeningPembayar":"5307952068812933","checksum256":"e827e20f88fd2d5d51a3f2d853bb8d8aa89a48d23d13377480b9a60626e55dce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-07 11:46:12] {"id":36689,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":46247,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46247","tanggal_invoice":"2025-09-07","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-09-07 11:45:37"}
[2025-09-07 11:46:12] START PAYMENT
[2025-09-07 11:46:15] END PAYMENT
[2025-09-07 11:46:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46247"}
[2025-09-07 11:46:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46247"}
[2025-09-07 12:34:24] Inquiry Request :
[2025-09-07 12:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250907123422","idTransaksi":"2979380907123422000451","checksum":"cf6bbd6770ab15aff10934e99b8e775f491c8b44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abb3834fbdf9916681e39b1d1100a5d5eaef65429162520ed3d78a33c6089670"}
[2025-09-07 12:34:24] {"id":36687,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":46245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46245","tanggal_invoice":"2025-09-07","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 11:36:19"}
[2025-09-07 12:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46245"}
[2025-09-07 12:34:47] Payment Request :
[2025-09-07 12:34:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250907123446","idTransaksi":"2979530907123446000451","idTagihan":"Sep\/46245","totalNominal":"400000","nomorJurnalPembukuan":"2979530907123446000451","checksum":"8294a4467d79e0e6160f891a911a9d1c75bd46a3","rekeningPembayar":"7777777777777777","checksum256":"88378dd2622108308d96c47fe90218173932aeeffeeca8812f53a0548187ef26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-07 12:34:47] {"id":36687,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":46245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46245","tanggal_invoice":"2025-09-07","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 11:36:19"}
[2025-09-07 12:34:47] START PAYMENT
[2025-09-07 12:34:48] END PAYMENT
[2025-09-07 12:34:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46245"}
[2025-09-07 12:34:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46245"}
[2025-09-07 13:25:49] Inquiry Request :
[2025-09-07 13:25:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20250907132549","idTransaksi":"3004410907132549000451","checksum":"b5f54442e0c1270eef9d50c58e36cb8c2a729fb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eb9356a32cdaee153cbab35fd5ef2c85b0eb58d845b2504b7f1c0182bedb80a"}
[2025-09-07 13:25:49] {"id":36691,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":46249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46249","tanggal_invoice":"2025-09-07","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-09-07 13:23:00"}
[2025-09-07 13:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46249"}
[2025-09-07 13:26:00] Payment Request :
[2025-09-07 13:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20250907132558","idTransaksi":"3004500907132558000451","idTagihan":"Sep\/46249","totalNominal":"450000","nomorJurnalPembukuan":"3004500907132558000451","checksum":"0fc30097c9744b9bac1a2f9f6c1a95f2450fdb44","rekeningPembayar":"7777777777777777","checksum256":"1c92d8d0a96a9fc0ab031e0541a65f910c94f85274a386a721bd2b6cb4a967db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-07 13:26:00] {"id":36691,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":46249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46249","tanggal_invoice":"2025-09-07","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-09-07 13:23:00"}
[2025-09-07 13:26:00] START PAYMENT
[2025-09-07 13:26:02] END PAYMENT
[2025-09-07 13:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46249"}
[2025-09-07 13:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46249"}
[2025-09-07 13:38:52] Inquiry Request :
[2025-09-07 13:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020029","tanggalTransaksi":"20250907133852","idTransaksi":"3010890907133852000451","checksum":"b12ec834904ab4321f205dbdb26716d547725a57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c680bf723a9340d3b4bc961ecc241e65d2c227f0251918e3ed5728ee7269b1a"}
[2025-09-07 13:38:53] {"id":36692,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":46250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46250","tanggal_invoice":"2025-09-07","no_pembayaran":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-09-07 13:32:41"}
[2025-09-07 13:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46250"}
[2025-09-07 13:39:05] Payment Request :
[2025-09-07 13:39:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020029","tanggalTransaksi":"20250907133903","idTransaksi":"3011020907133903000451","idTagihan":"Sep\/46250","totalNominal":"400000","nomorJurnalPembukuan":"3011020907133903000451","checksum":"869ab0ef20a7a8a9970ac08ad0b42e30c3d4687a","rekeningPembayar":"7777777777777777","checksum256":"2d9775bad614c426c8b39a1a09f3cc175110cfba3514c619038adab54c0724ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-07 13:39:05] {"id":36692,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":46250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46250","tanggal_invoice":"2025-09-07","no_pembayaran":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-09-07 13:32:41"}
[2025-09-07 13:39:05] START PAYMENT
[2025-09-07 13:39:08] END PAYMENT
[2025-09-07 13:39:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46250"}
[2025-09-07 13:39:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46250"}
[2025-09-07 14:01:56] Inquiry Request :
[2025-09-07 14:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20250907070155","idTransaksi":"0907300907070155000451","checksum":"f27dc9dc7ea2948ffe84b94e9335df7f77759b85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31e65be5bd974ac6142f1b119e8bcb4c95cd52d4924e36dff61393bcf7bd85e0"}
[2025-09-07 14:01:56] {"id":36694,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":46252,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46252","tanggal_invoice":"2025-09-07","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","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":"2025-09-07 14:00:59"}
[2025-09-07 14:01:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/46252"}
[2025-09-07 14:02:04] Payment Request :
[2025-09-07 14:02:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20250907070202","idTransaksi":"0908540907070202000451","idTagihan":"Sep\/46252","totalNominal":"575000","nomorJurnalPembukuan":"0908540907070202000451","checksum":"6bbffb4715cff833ed8791036e37f080792ad001","rekeningPembayar":"7777777777777777","checksum256":"441e7f1a1e9b0dbb74911bbcbf682cdeeb88109384511cd60eeced25d383ff3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-07 14:02:04] {"id":36694,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":46252,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46252","tanggal_invoice":"2025-09-07","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","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":"2025-09-07 14:00:59"}
[2025-09-07 14:02:04] START PAYMENT
[2025-09-07 14:02:07] END PAYMENT
[2025-09-07 14:02:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/46252"}
[2025-09-07 14:02:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/46252"}
[2025-09-07 14:05:22] Inquiry Request :
[2025-09-07 14:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20250907070521","idTransaksi":"0944210907070521000451","checksum":"1ae938512b0d80d31ecf03a63948c68f3f040342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1caa96e0d7f35110cc51c2b46b615a79271380fc0fc11a00e167ee830d9137ba"}
[2025-09-07 14:05:22] {"id":36695,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":46253,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46253","tanggal_invoice":"2025-09-07","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 14:04:25"}
[2025-09-07 14:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/46253"}
[2025-09-07 14:05:30] Payment Request :
[2025-09-07 14:05:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20250907070529","idTransaksi":"0945500907070529000451","idTagihan":"Sep\/46253","totalNominal":"675000","nomorJurnalPembukuan":"0945500907070529000451","checksum":"a7427772a326e2616b0ee6d8e425968bc254ff34","rekeningPembayar":"7777777777777777","checksum256":"07b373a96c82f5d8123e1a49db148e5a5bc9e8c98ad90eb0953683909db2278c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-09-07 14:05:30] {"id":36695,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":46253,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46253","tanggal_invoice":"2025-09-07","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 14:04:25"}
[2025-09-07 14:05:30] START PAYMENT
[2025-09-07 14:05:32] END PAYMENT
[2025-09-07 14:05:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/46253"}
[2025-09-07 14:05:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/46253"}
[2025-09-07 14:36:12] Inquiry Request :
[2025-09-07 14:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250907073611","idTransaksi":"4684410907073611000451","checksum":"35f9d9a4f3add6b65e393a6cc1bc30ff8e374fa6","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"2e43c12fb3c0f4602ad35938c21c8fa1206bee8b150d677abe56e10e916f7bdb"}
[2025-09-07 14:36:12] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:36:58] Payment Request :
[2025-09-07 14:36:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250907073656","idTransaksi":"4704040907073656000451","idTagihan":"Sep\/45872","totalNominal":"500000","nomorJurnalPembukuan":"4704040907073656000451","checksum":"7d0c552f6132f24631ee015e719bb4400888e1d7","rekeningPembayar":"6032989912221356","checksum256":"e56687fb27b991f56332c966d2ac366b30c10f14970343305d1d453d91541f8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-07 14:36:58] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:36:58] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 0"}
[2025-09-07 14:37:05] Inquiry Request :
[2025-09-07 14:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143704","idTransaksi":"4704040907143704000451","checksum":"62a3d1b57dd95f647e20f8611ac3a6e58047b9db","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"1dd27646e222547d427d998f2d1d7c059d43ffcf8226d9f58b1aab0b06648eaf"}
[2025-09-07 14:37:05] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:37:09] Inquiry Request :
[2025-09-07 14:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143708","idTransaksi":"4704040907143708000451","checksum":"37660576d9e5dc492594db94cd050f133cb53c8a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"db9aa62067597c7b02b88461ab806bca7c855b073ddc9bf0d2a042c215f038ec"}
[2025-09-07 14:37:09] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:37:36] Inquiry Request :
[2025-09-07 14:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143735","idTransaksi":"4704040907143735000451","checksum":"e91f9bb61dc4521954396f591459e060f5366056","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"c0befde21f3a57b13e9623b4e57a6e1e62e1492b553782527ce281435e2c1747"}
[2025-09-07 14:37:36] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:37:40] Inquiry Request :
[2025-09-07 14:37:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143739","idTransaksi":"4704040907143739000451","checksum":"5dbd26bc8a1fc52d7e9b31fe9ba7f44ae40153c5","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b3212da074820abb017d80d056beefe553f094c33b5910d6343273582b5c5e73"}
[2025-09-07 14:37:40] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:37:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:38:07] Inquiry Request :
[2025-09-07 14:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143806","idTransaksi":"4704040907143806000451","checksum":"778ebf1b86026f9702bb4a0978661ad28b07081d","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"4b88b7a98e71afd1fe469a28077428b79d2f7f3f40040e4c2b14b97aea6585df"}
[2025-09-07 14:38:07] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:38:11] Inquiry Request :
[2025-09-07 14:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143810","idTransaksi":"4704040907143810000451","checksum":"7eef1c38f404fad7701644e7d3764a3fc8df747a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"edbdbd2b2d92c27cd3cdfbdd8671df23022b8606c5cd27b51f5651844cdc9ffe"}
[2025-09-07 14:38:11] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:38:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:38:38] Inquiry Request :
[2025-09-07 14:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143838","idTransaksi":"4704040907143838000451","checksum":"ba00aa8f4effc26022f1895873e8b9c10d2abd0a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"0e8455baa277d81c59986098c5354ff3ce68d080c46f90af200168a42a61acb8"}
[2025-09-07 14:38:38] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:38:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:38:41] Inquiry Request :
[2025-09-07 14:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143841","idTransaksi":"4704040907143841000451","checksum":"6905fd2d93c7cdaae29ee79b678136655bd6d751","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"a05b7d2ec4495f08907588842b4638639aa2be755f58d465fd231427ef0373bd"}
[2025-09-07 14:38:41] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:39:09] Inquiry Request :
[2025-09-07 14:39:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143909","idTransaksi":"4704040907143909000451","checksum":"0b848abfc9877b4a2332defa38411fd561deac31","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"604030f93a15546371c16b418b88c51d905293953cf01d5938dbc9d2330abbac"}
[2025-09-07 14:39:09] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:39:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:39:12] Inquiry Request :
[2025-09-07 14:39:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143912","idTransaksi":"4704040907143912000451","checksum":"406a1b3abf3c4329c78d95a3b9a15979fa67d34f","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b46a1f5bdab8cd0effe043ed5e3d05cdba8562a132f35062e112c62a47f4507f"}
[2025-09-07 14:39:12] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:39:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:39:40] Inquiry Request :
[2025-09-07 14:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143940","idTransaksi":"4704040907143940000451","checksum":"e3b5f3579a274c3b93b67d9d266bfab510a0121c","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"1854fbb4cc31e861b15feeed763402d15bd4b261ba7da2daa35a168fcdf99e08"}
[2025-09-07 14:39:40] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:39:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:39:43] Inquiry Request :
[2025-09-07 14:39:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907143942","idTransaksi":"4704040907143942000451","checksum":"4b08a930729f39a23a3daa556d2520b3115e3904","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"c2a15b608c67016b972d43fe37f7a49b7ba2d260112d36f45ba0b4a0b7f1715e"}
[2025-09-07 14:39:43] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:39:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:40:11] Inquiry Request :
[2025-09-07 14:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144011","idTransaksi":"4704040907144011000451","checksum":"a0e4b1b6725b31e2674e5cf334b344007f323b79","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"e3aed82a0ddd686316f807ff580c34dce8e627f2ea0398f95d7d8338518e9df5"}
[2025-09-07 14:40:11] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:40:14] Inquiry Request :
[2025-09-07 14:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144013","idTransaksi":"4704040907144013000451","checksum":"6d7be73a75a6e4982347e62b3f6760c84d346d34","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"f558d1a095f4a87e37925837f28573160edbc6547c3db892f17d949db30ad8bd"}
[2025-09-07 14:40:14] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:40:43] Inquiry Request :
[2025-09-07 14:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144042","idTransaksi":"4704040907144042000451","checksum":"14228874cd974332cc0faf4493f72d175ada9d99","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"de745a046d77944dc18d9257c9815faa58c3b86c806e3af8171742baed5f6848"}
[2025-09-07 14:40:43] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:40:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:40:45] Inquiry Request :
[2025-09-07 14:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144044","idTransaksi":"4704040907144044000451","checksum":"64a8d7e5a498b0c60de26a286ad11777f3c96d71","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"31bb809fed0b60e65b4ba042d4e5e8df77ebfbc42c935ea4493f9882fa3ff1cf"}
[2025-09-07 14:40:45] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:40:59] Inquiry Request :
[2025-09-07 14:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250907074059","idTransaksi":"4809270907074059000451","checksum":"f1e0808018df24dd00eccde133eee34c14a45baa","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"47f001560460f3933f35c8a7d3271b2c6c3ca28ab4530b9e0e563e26568c9b13"}
[2025-09-07 14:40:59] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:40:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:41:14] Inquiry Request :
[2025-09-07 14:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144113","idTransaksi":"4704040907144113000451","checksum":"6ed2d175e4cb59647e97fc49cfb9cc5c8b2320a8","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"532547893aa2b25ef58d27614b561fbba9dfa073f0ae0166b7cba93d67f13836"}
[2025-09-07 14:41:14] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:41:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:41:15] Inquiry Request :
[2025-09-07 14:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144115","idTransaksi":"4704040907144115000451","checksum":"688a125b8be9efa188b85c04701d7e255a83c93e","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"42442e70958488555f2e7f940df8f2fa7bd8284849b94d1678924fb3976a956a"}
[2025-09-07 14:41:15] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:41:33] Payment Request :
[2025-09-07 14:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250907074131","idTransaksi":"4823200907074131000451","idTagihan":"Sep\/45872","totalNominal":"525000","nomorJurnalPembukuan":"4823200907074131000451","checksum":"e6e955b0ab95f29d85c3d79d5363647dab4c9b17","rekeningPembayar":"6032989912221356","checksum256":"3efa7cd3ca833e103add3d656ce877ac5372cc26159bb88c2a3ffee6f26c75f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-09-07 14:41:33] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:41:33] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 525000 tidak sama dengan tagihan 0"}
[2025-09-07 14:41:45] Inquiry Request :
[2025-09-07 14:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144145","idTransaksi":"4823200907144145000451","checksum":"28e7452192ac4ec39bfcdd96c96a1675fde3ab1e","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"03bc9e7c66f35edf845a643ad4adccbc99463eddded0f1bcb0ed95dc8aa588a7"}
[2025-09-07 14:41:45] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:41:46] Inquiry Request :
[2025-09-07 14:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144145","idTransaksi":"4704040907144145000451","checksum":"28e7452192ac4ec39bfcdd96c96a1675fde3ab1e","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"03bc9e7c66f35edf845a643ad4adccbc99463eddded0f1bcb0ed95dc8aa588a7"}
[2025-09-07 14:41:46] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:41:46] Inquiry Request :
[2025-09-07 14:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144146","idTransaksi":"4823200907144146000451","checksum":"ddf5a89236dcd5f7c7b280674718117d0220995e","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"e25232d245e0f1334c0a5dd7dac3805c39713500e6b1285671d29d1fafde97b7"}
[2025-09-07 14:41:46] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:41:47] Inquiry Request :
[2025-09-07 14:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144146","idTransaksi":"4704040907144146000451","checksum":"ddf5a89236dcd5f7c7b280674718117d0220995e","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"e25232d245e0f1334c0a5dd7dac3805c39713500e6b1285671d29d1fafde97b7"}
[2025-09-07 14:41:47] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:41:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:42:17] Inquiry Request :
[2025-09-07 14:42:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144217","idTransaksi":"4823200907144217000451","checksum":"acac80bfa683d9d5210ef3e67e16664a22be3798","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"fd7f9e423bd6c1c6a96b51148ec829706c45554e38ec32edec4df4a4d0b5b1f2"}
[2025-09-07 14:42:17] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:42:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:42:18] Inquiry Request :
[2025-09-07 14:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144217","idTransaksi":"4823200907144217000451","checksum":"acac80bfa683d9d5210ef3e67e16664a22be3798","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"fd7f9e423bd6c1c6a96b51148ec829706c45554e38ec32edec4df4a4d0b5b1f2"}
[2025-09-07 14:42:18] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:42:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:42:48] Inquiry Request :
[2025-09-07 14:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144248","idTransaksi":"4823200907144248000451","checksum":"315029f883c6fd8b41d108a6fd856c81359526ef","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"8d8680df9af3297e786263d1adc5c74d835ee18f65c0aee6f46fae64e2fae8d8"}
[2025-09-07 14:42:48] Inquiry Request :
[2025-09-07 14:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144248","idTransaksi":"4823200907144248000451","checksum":"315029f883c6fd8b41d108a6fd856c81359526ef","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"8d8680df9af3297e786263d1adc5c74d835ee18f65c0aee6f46fae64e2fae8d8"}
[2025-09-07 14:42:48] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:42:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:42:49] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:42:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:43:19] Inquiry Request :
[2025-09-07 14:43:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144319","idTransaksi":"4823200907144319000451","checksum":"effec92f3a572a98ea9096e521a502e323639bb4","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"acf8ec5be3ee4edaa1f4c9bbf85fcff144729ea512580f9c1c15d09f780054cb"}
[2025-09-07 14:43:19] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:43:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:43:20] Inquiry Request :
[2025-09-07 14:43:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144319","idTransaksi":"4823200907144319000451","checksum":"effec92f3a572a98ea9096e521a502e323639bb4","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"acf8ec5be3ee4edaa1f4c9bbf85fcff144729ea512580f9c1c15d09f780054cb"}
[2025-09-07 14:43:20] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:43:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:43:50] Inquiry Request :
[2025-09-07 14:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144349","idTransaksi":"4823200907144349000451","checksum":"e13a4f05f60f796e56c8dfb8d9a62eccf42369ef","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"7e337643538c109aa1ff1636c310f4a38215b17336ffcd244a444c0ecaa7a24d"}
[2025-09-07 14:43:50] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:43:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:43:51] Inquiry Request :
[2025-09-07 14:43:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144350","idTransaksi":"4823200907144350000451","checksum":"bd65353b6fedc75c32888e0bb961727a51d5c6c4","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"82c018711197ab800395395bb0269f9f98c30b9b659eac89e04291027d5966cc"}
[2025-09-07 14:43:51] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:43:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:44:21] Inquiry Request :
[2025-09-07 14:44:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144420","idTransaksi":"4823200907144420000451","checksum":"27b3dc30fcb2f6697d9040224bc8a8af462400c6","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"e9c055d72c17cc6f57bc83bd169563260ca8772a67a4d23cb2b4453fe5ccb133"}
[2025-09-07 14:44:21] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:44:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:44:22] Inquiry Request :
[2025-09-07 14:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144422","idTransaksi":"4823200907144422000451","checksum":"53b7f40c80048bec71096d85cc9fd5e1e0994d81","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"fff3b35d0f29e3bfc7650cffae45ae70c714beb865ed79e39e2ce7cf15333210"}
[2025-09-07 14:44:22] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:44:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:44:52] Inquiry Request :
[2025-09-07 14:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144451","idTransaksi":"4823200907144451000451","checksum":"84002a1ae63f45e1c0de820b577b15d4456daf89","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"e825cb32c265cd02e542b221156aa9daab39df3321bc5929ef95d7357ba8193f"}
[2025-09-07 14:44:52] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:44:54] Inquiry Request :
[2025-09-07 14:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144453","idTransaksi":"4823200907144453000451","checksum":"5fad1a5229f34b943dc568962b847ed428fa518a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"5a0358527000c79b04cbf36738a17513468937f459083bd3dafbea7e3f1ad66e"}
[2025-09-07 14:44:54] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:45:22] Inquiry Request :
[2025-09-07 14:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144522","idTransaksi":"4823200907144522000451","checksum":"aa7466b78ecf86fa84967de31e316d2edbd5d09c","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"d00caca43001c1ac162e978f87f4cb16675cb4310699b96b6544554799c1e4f8"}
[2025-09-07 14:45:23] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:45:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:45:25] Inquiry Request :
[2025-09-07 14:45:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144524","idTransaksi":"4823200907144524000451","checksum":"53b7af4d59dbf216b1cf52da9ae23552612afec7","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"5941bea71f709f6811ae304f066d2223a79e8cece2727f362d17caa4ecbe92b4"}
[2025-09-07 14:45:25] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:45:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:45:53] Inquiry Request :
[2025-09-07 14:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144553","idTransaksi":"4823200907144553000451","checksum":"c9f83d003bb51ba040ca0956d54f609d0dac463d","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"1ca5672ba438e0a573e603158a584ca10fe4a4a6d45f0335fa70c1f1a436df06"}
[2025-09-07 14:45:53] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:45:56] Inquiry Request :
[2025-09-07 14:45:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144555","idTransaksi":"4823200907144555000451","checksum":"797dfb118e0edafc6fcceca1d962b146719d3429","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"83064bae0f70485398298deeb4a7bf0e219170c183b71045d0cd23272aae5828"}
[2025-09-07 14:45:56] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:45:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:46:25] Inquiry Request :
[2025-09-07 14:46:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144624","idTransaksi":"4823200907144624000451","checksum":"4f0dd2b62ba252bb0b7bfd38345a92549867c39b","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"e0f9a4f5b5d9e6d9bea6995966708abc3784805e109da733bf43ab352642a8d1"}
[2025-09-07 14:46:26] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:46:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:46:27] Inquiry Request :
[2025-09-07 14:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250907144627","idTransaksi":"4823200907144627000451","checksum":"333d4b51fbc7ffac254a9f58d18504883332b5f3","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"7fab3c1f59b549cf8f434a9aaadd2f02448144e2f626da6279edba29bce58d31"}
[2025-09-07 14:46:27] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-05 15:10:28"}
[2025-09-07 14:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-07 14:56:01] Inquiry Request :
[2025-09-07 14:56:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20250907075601","idTransaksi":"5197060907075601000451","checksum":"525bd600a9692a37dbe1b9311f0d1c626ff0b7f2","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"c7a7c942aa5e19b826a1b6c73809c3022199ae73515e7c9b210bf772f5158281"}
[2025-09-07 14:56:02] {"id":36696,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":46254,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46254","tanggal_invoice":"2025-09-07","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 14:54:55"}
[2025-09-07 14:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":480000,"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":480000}],"idTagihan":"Sep\/46254"}
[2025-09-07 14:56:38] Payment Request :
[2025-09-07 14:56:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20250907075636","idTransaksi":"5211890907075636000451","idTagihan":"Sep\/46254","totalNominal":"480000","nomorJurnalPembukuan":"5211890907075636000451","checksum":"03f13c93461170386e699a369d8697cdf176e7b0","rekeningPembayar":"5221840807750105","checksum256":"17ab94e61239e80ff31169ca40a632bc0effa66b572f4cf5a02b2cab31ecdadc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":480000}
[2025-09-07 14:56:38] {"id":36696,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":46254,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46254","tanggal_invoice":"2025-09-07","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 14:54:55"}
[2025-09-07 14:56:38] START PAYMENT
[2025-09-07 14:56:41] END PAYMENT
[2025-09-07 14:56:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":480000,"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":480000}],"idTagihan":"Sep\/46254"}
[2025-09-07 14:56:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":480000,"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":480000}],"idTagihan":"Sep\/46254"}
[2025-09-07 15:05:39] Inquiry Request :
[2025-09-07 15:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250907080539","idTransaksi":"5443720907080539000451","checksum":"455d54ea4ae3b58aa1c1a93e3687fac37bfa404e","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"497e43a9e41ae058a57f038b7781838902aa7ae0eec491ab11ffa97acb6e3802"}
[2025-09-07 15:05:39] {"id":36697,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":46255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46255","tanggal_invoice":"2025-09-07","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 15:04:53"}
[2025-09-07 15:05:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Sep\/46255"}
[2025-09-07 15:07:45] Inquiry Request :
[2025-09-07 15:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250907080744","idTransaksi":"5496160907080744000451","checksum":"931e1f277301bb344e1dd2a49b26c4cd0817a00a","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"f20b02b8d8c77fcb8a7dfdd8891081c6f625617b1df5c89dedd0aa000c5eb6e6"}
[2025-09-07 15:07:45] {"id":36697,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":46255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46255","tanggal_invoice":"2025-09-07","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 15:04:53"}
[2025-09-07 15:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Sep\/46255"}
[2025-09-07 15:08:15] Inquiry Request :
[2025-09-07 15:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250907080814","idTransaksi":"5508590907080814000451","checksum":"55cef826fa893f7c5d674ce3aeba0c8ed608a70b","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"b7af585bd60d3e64f2175ed2d4694c8b29cd419a49849fe192dc35cce1d64da6"}
[2025-09-07 15:08:15] {"id":36697,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":46255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46255","tanggal_invoice":"2025-09-07","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 15:04:53"}
[2025-09-07 15:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Sep\/46255"}
[2025-09-07 15:08:28] Payment Request :
[2025-09-07 15:08:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250907080826","idTransaksi":"5513840907080826000451","idTagihan":"Sep\/46255","totalNominal":"430000","nomorJurnalPembukuan":"5513840907080826000451","checksum":"782605ba343ca60c3a4c96053ba2950381c3a3df","rekeningPembayar":"5221840807750105","checksum256":"5f0b1d7548fa5214b37b022b083ed48445f5628381c121632e717f6963ef633b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-09-07 15:08:28] {"id":36697,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":46255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46255","tanggal_invoice":"2025-09-07","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 15:04:53"}
[2025-09-07 15:08:28] START PAYMENT
[2025-09-07 15:08:30] END PAYMENT
[2025-09-07 15:08:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Sep\/46255"}
[2025-09-07 15:08:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Sep\/46255"}
[2025-09-07 15:27:19] Inquiry Request :
[2025-09-07 15:27:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250907152718","idTransaksi":"3060600907152718000451","checksum":"733aaff51a39f60b3df197616658adc9bfaaed83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec3d4aa27034146ce3835746ea8422bec4c83fb3e45213746d7d5e876c9933aa"}
[2025-09-07 15:27:19] {"id":36698,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":46256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46256","tanggal_invoice":"2025-09-07","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 15:25:41"}
[2025-09-07 15:27:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/46256"}
[2025-09-07 15:27:26] Payment Request :
[2025-09-07 15:27:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250907152725","idTransaksi":"3060650907152725000451","idTagihan":"Sep\/46256","totalNominal":"500000","nomorJurnalPembukuan":"3060650907152725000451","checksum":"4d5a7656ac883f898dab66c34e0b9b1be7c5018e","rekeningPembayar":"7777777777777777","checksum256":"9519b4014e62c661c408b3faa1cec2e4fb93cbc244754d7544cfddcd6f520324","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-07 15:27:26] {"id":36698,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":46256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46256","tanggal_invoice":"2025-09-07","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 15:25:41"}
[2025-09-07 15:27:26] START PAYMENT
[2025-09-07 15:27:29] END PAYMENT
[2025-09-07 15:27:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/46256"}
[2025-09-07 15:27:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/46256"}
[2025-09-07 15:30:40] Inquiry Request :
[2025-09-07 15:30:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20250907153039","idTransaksi":"3062140907153039000451","checksum":"72834da3236907955f05575268cde8ce52d0ef5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb816b9522fd8a2e41a943b82a8eae74276b29a8751b1445c7a8abd14e2d27cd"}
[2025-09-07 15:30:40] {"id":36699,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":46257,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46257","tanggal_invoice":"2025-09-07","no_pembayaran":"324020004","nama":"Hanum Shaafia","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 15:30:20"}
[2025-09-07 15:30:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/46257"}
[2025-09-07 15:30:49] Payment Request :
[2025-09-07 15:30:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20250907153048","idTransaksi":"3062200907153048000451","idTagihan":"Sep\/46257","totalNominal":"500000","nomorJurnalPembukuan":"3062200907153048000451","checksum":"d750dfaf5bb9219ba35002effacc98cc8f7d107d","rekeningPembayar":"7777777777777777","checksum256":"40f2549a123836546d37a5aeb75e9cf154dca4e5b2b2e2c8ac385b0398128ed9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-07 15:30:49] {"id":36699,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":46257,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46257","tanggal_invoice":"2025-09-07","no_pembayaran":"324020004","nama":"Hanum Shaafia","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 15:30:20"}
[2025-09-07 15:30:49] START PAYMENT
[2025-09-07 15:30:51] END PAYMENT
[2025-09-07 15:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/46257"}
[2025-09-07 15:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/46257"}
[2025-09-07 16:03:02] Inquiry Request :
[2025-09-07 16:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20250907160301","idTransaksi":"3078720907160301000451","checksum":"07f87b729c0a7e0d63333f72f233259f01783ec3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a788af1bab278902ce6a0b6b19817eb68fa8ee9106e237262b08ddff6ec39b0c"}
[2025-09-07 16:03:02] {"id":36702,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":46260,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46260","tanggal_invoice":"2025-09-07","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 16:00:30"}
[2025-09-07 16:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46260"}
[2025-09-07 16:03:14] Payment Request :
[2025-09-07 16:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20250907160313","idTransaksi":"3078860907160313000451","idTagihan":"Sep\/46260","totalNominal":"600000","nomorJurnalPembukuan":"3078860907160313000451","checksum":"c88cb3eed6469cbf0c0b822d1e46e41a6bb66fa0","rekeningPembayar":"7777777777777777","checksum256":"bd9018dc429ef5f0265a114d4889c44f911855fba63c3fe619b8e16595db432b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-07 16:03:14] {"id":36702,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":46260,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46260","tanggal_invoice":"2025-09-07","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 16:00:30"}
[2025-09-07 16:03:14] START PAYMENT
[2025-09-07 16:03:17] END PAYMENT
[2025-09-07 16:03:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46260"}
[2025-09-07 16:03:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46260"}
[2025-09-07 16:25:27] Inquiry Request :
[2025-09-07 16:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250907092526","idTransaksi":"7628150907092526000451","checksum":"99d77b046d0b2ecc6cb07dcb3c54f0069589536b","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"fc682c7bf8135e1964ef5d452321ad2c4dcae4c01720d980eb1bd6197df74edd"}
[2025-09-07 16:25:27] {"id":36704,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":46262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46262","tanggal_invoice":"2025-09-07","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-09-07 16:24:37"}
[2025-09-07 16:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/46262"}
[2025-09-07 16:26:32] Payment Request :
[2025-09-07 16:26:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250907092630","idTransaksi":"7662190907092630000451","idTagihan":"Sep\/46262","totalNominal":"425000","nomorJurnalPembukuan":"7662190907092630000451","checksum":"94f75c24eb3ae879c65cecaf988f9d87c4913f54","rekeningPembayar":"5221842131442797","checksum256":"a3eeb1502df35b547486bebc307a39332203ca127fa1adcfa83c1df16fb6f5d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-07 16:26:32] {"id":36704,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":46262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46262","tanggal_invoice":"2025-09-07","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-09-07 16:24:37"}
[2025-09-07 16:26:32] START PAYMENT
[2025-09-07 16:26:34] END PAYMENT
[2025-09-07 16:26:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/46262"}
[2025-09-07 16:26:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/46262"}
[2025-09-07 17:36:27] Inquiry Request :
[2025-09-07 17:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20250907173626","idTransaksi":"3125700907173626000451","checksum":"9f6e5256f9653cb9b35e17fb883b0776492a2d75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a082ce7440e8c164383c69b7bc115e53b19cd60d099947fb287cedba8ed21185"}
[2025-09-07 17:36:27] {"id":36707,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":46265,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46265","tanggal_invoice":"2025-09-07","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 17:34:40"}
[2025-09-07 17:36:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46265"}
[2025-09-07 17:36:41] Payment Request :
[2025-09-07 17:36:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20250907173640","idTransaksi":"3125820907173640000451","idTagihan":"Sep\/46265","totalNominal":"650000","nomorJurnalPembukuan":"3125820907173640000451","checksum":"20cdbd93f1d4617b7cd7317347f9bcfb25685d4d","rekeningPembayar":"7777777777777777","checksum256":"d8b706bd805df62bc0f3f2e6ac7a51a0684e2d102140e8687ce4bbe7dd87b179","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-07 17:36:41] {"id":36707,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":46265,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46265","tanggal_invoice":"2025-09-07","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 17:34:40"}
[2025-09-07 17:36:41] START PAYMENT
[2025-09-07 17:36:43] END PAYMENT
[2025-09-07 17:36:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46265"}
[2025-09-07 17:36:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46265"}
[2025-09-07 17:46:32] Inquiry Request :
[2025-09-07 17:46:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250907174631","idTransaksi":"3130550907174631000451","checksum":"f73a9de43b43d60e635efdfc0aa4ac013eabb511","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2c9c2307a6ec69c7705be6f301515f6e6989853c47b1e74e1a8407260ff86e5"}
[2025-09-07 17:46:32] {"id":36708,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":46266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46266","tanggal_invoice":"2025-09-07","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-09-07 17:45:34"}
[2025-09-07 17:46:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46266"}
[2025-09-07 17:46:41] Payment Request :
[2025-09-07 17:46:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250907174639","idTransaksi":"3130680907174639000451","idTagihan":"Sep\/46266","totalNominal":"400000","nomorJurnalPembukuan":"3130680907174639000451","checksum":"b4923372b98b9555dc95ff038731becdc593ea04","rekeningPembayar":"7777777777777777","checksum256":"f1cad593739262013b19e31411db3b4840f48c0071fb731bbe33bfb9499305a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-07 17:46:41] {"id":36708,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":46266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46266","tanggal_invoice":"2025-09-07","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-09-07 17:45:34"}
[2025-09-07 17:46:41] START PAYMENT
[2025-09-07 17:46:43] END PAYMENT
[2025-09-07 17:46:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46266"}
[2025-09-07 17:46:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46266"}
[2025-09-07 18:50:23] Inquiry Request :
[2025-09-07 18:50:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020001","tanggalTransaksi":"20250907115022","idTransaksi":"1920270907115022000451","checksum":"56629f925fbc3b57aa749f6b6e9f00c6e8db8ab5","totalNominalInquiry":0,"rekeningPembayar":"6032989912664410","checksum256":"25e52b3289ae94f64083e0f63d0b4a4139a2f7faebc62982d971b2d2f9edcd4f"}
[2025-09-07 18:50:23] {"id":36711,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":46269,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Sep\/46269","tanggal_invoice":"2025-09-07","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-09-07 18:47:05"}
[2025-09-07 18:50:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/46269"}
[2025-09-07 18:51:31] Payment Request :
[2025-09-07 18:51:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020001","tanggalTransaksi":"20250907115130","idTransaksi":"1949120907115130000451","idTagihan":"Sep\/46269","totalNominal":"500000","nomorJurnalPembukuan":"1949120907115130000451","checksum":"4a7226e260a29683730f576bc11d5ce8404856bf","rekeningPembayar":"6032989912664410","checksum256":"c9d5be94bef5d7c0578bc65d2f9865468727c88b5e45fc0289b0b7d8999dcdd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-07 18:51:31] {"id":36711,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":46269,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Sep\/46269","tanggal_invoice":"2025-09-07","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-09-07 18:47:05"}
[2025-09-07 18:51:31] START PAYMENT
[2025-09-07 18:51:34] END PAYMENT
[2025-09-07 18:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/46269"}
[2025-09-07 18:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/46269"}
[2025-09-07 19:10:03] Inquiry Request :
[2025-09-07 19:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"725010049","tanggalTransaksi":"20250907121002","idTransaksi":"2425340907121002000451","checksum":"385b94c9ff301afb088aefe3c4be4884d16535a5","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"46f1ecbe08b471ac8f874a71eaba9670fb08f43b197b8331326d1a6893d195d5"}
[2025-09-07 19:10:03] {"id":36712,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":8631,"id_log_pembayaran_tagihan_siswa":46270,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46270","tanggal_invoice":"2025-09-07","no_pembayaran":"725010049","nama":"Omar Al Dymasqie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 19:09:02"}
[2025-09-07 19:10:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010049","idPelanggan":"725010049","nama":"Omar Al Dymasqie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46270"}
[2025-09-07 19:10:48] Payment Request :
[2025-09-07 19:10:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"725010049","tanggalTransaksi":"20250907121046","idTransaksi":"2445590907121046000451","idTagihan":"Sep\/46270","totalNominal":"1450000","nomorJurnalPembukuan":"2445590907121046000451","checksum":"f6e2f8e61b8aa548b3a978ce075d104180af2291","rekeningPembayar":"6032989910447032","checksum256":"e98b47af29c54eafd593063bbe30c7578963844765e25f92746bf6a14bfa8090","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-07 19:10:48] {"id":36712,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":8631,"id_log_pembayaran_tagihan_siswa":46270,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46270","tanggal_invoice":"2025-09-07","no_pembayaran":"725010049","nama":"Omar Al Dymasqie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 19:09:02"}
[2025-09-07 19:10:48] START PAYMENT
[2025-09-07 19:10:51] END PAYMENT
[2025-09-07 19:10:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010049","idPelanggan":"725010049","nama":"Omar Al Dymasqie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46270"}
[2025-09-07 19:10:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010049","idPelanggan":"725010049","nama":"Omar Al Dymasqie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46270"}
[2025-09-07 19:53:34] Inquiry Request :
[2025-09-07 19:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20250907125333","idTransaksi":"3748230907125333000451","checksum":"fce3de04f101c1db376563947bb1f400bfe16163","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"2b3bcf4879b4509f482a5c2ce57bc81315530b9beb718a227e69b2e4cc38f23a"}
[2025-09-07 19:53:34] {"id":36713,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":46271,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46271","tanggal_invoice":"2025-09-07","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 19:51:04"}
[2025-09-07 19:53:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","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\/46271"}
[2025-09-07 19:53:53] Payment Request :
[2025-09-07 19:53:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20250907125351","idTransaksi":"3757400907125351000451","idTagihan":"Sep\/46271","totalNominal":"700000","nomorJurnalPembukuan":"3757400907125351000451","checksum":"0365f0cee45477dcbf90b22276b073043a1796c1","rekeningPembayar":"6279323000942137","checksum256":"1674279785d588a17c4e6eb564d696d79cbbf9b09596cd87b0e9c8f60453615c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-07 19:53:53] {"id":36713,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":46271,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46271","tanggal_invoice":"2025-09-07","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 19:51:04"}
[2025-09-07 19:53:53] START PAYMENT
[2025-09-07 19:53:58] END PAYMENT
[2025-09-07 19:53:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","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\/46271"}
[2025-09-07 19:53:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","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\/46271"}
[2025-09-07 21:18:41] Inquiry Request :
[2025-09-07 21:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20250907211840","idTransaksi":"3252110907211840000451","checksum":"97a970b51670d9d196a02e8a8927325942f6bb42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc561cd909e46459919ac5fc924543725439ae498feff9156f8f8e39aff4be4a"}
[2025-09-07 21:18:41] {"id":36716,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":7780,"id_log_pembayaran_tagihan_siswa":46274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46274","tanggal_invoice":"2025-09-07","no_pembayaran":"525010020","nama":"Khalid Ve Abdillah","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":"2025-09-07 21:17:22"}
[2025-09-07 21:18:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010020","idPelanggan":"525010020","nama":"Khalid Ve Abdillah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46274"}
[2025-09-07 21:18:55] Payment Request :
[2025-09-07 21:18:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20250907211854","idTransaksi":"3252220907211854000451","idTagihan":"Sep\/46274","totalNominal":"450000","nomorJurnalPembukuan":"3252220907211854000451","checksum":"c2dce74d3622fbdee514e4ecbe35793428197615","rekeningPembayar":"7777777777777777","checksum256":"399d08848106bbde09b590b86b0ab15c6ccc5d238acae7d9dfc5edb8749d4910","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-07 21:18:55] {"id":36716,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":7780,"id_log_pembayaran_tagihan_siswa":46274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46274","tanggal_invoice":"2025-09-07","no_pembayaran":"525010020","nama":"Khalid Ve Abdillah","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":"2025-09-07 21:17:22"}
[2025-09-07 21:18:55] START PAYMENT
[2025-09-07 21:18:57] END PAYMENT
[2025-09-07 21:18:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010020","idPelanggan":"525010020","nama":"Khalid Ve Abdillah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46274"}
[2025-09-07 21:18:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010020","idPelanggan":"525010020","nama":"Khalid Ve Abdillah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46274"}
[2025-09-07 21:20:32] Inquiry Request :
[2025-09-07 21:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20250907212032","idTransaksi":"3252840907212032000451","checksum":"e7f87090094222323954f3dbfc5a0c2c42373a09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"458a4d70565a19349cff875151b2c6d8bd624f650ae13c0f75627276293c4c79"}
[2025-09-07 21:20:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-07 21:20:37] Inquiry Request :
[2025-09-07 21:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20250907212036","idTransaksi":"3252870907212036000451","checksum":"9c74ab4221e93c8d2c6c97e34fe90cdc4f9bb6a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cdca0c5e3028fbe5595abf2cb65363e492842bd2a880673ab0b080e04746117"}
[2025-09-07 21:20:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-07 22:28:33] Inquiry Request :
[2025-09-07 22:28:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250907222833","idTransaksi":"3280170907222833000451","checksum":"83f9d14bfa0357821d96dd93be63b9f0d3b4ed77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a0c8c0c344e162366fff6b0e403888c826508a4d64e5804f15247c99dab76fb"}
[2025-09-07 22:28:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-07 22:28:48] Inquiry Request :
[2025-09-07 22:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250907222847","idTransaksi":"3280200907222847000451","checksum":"caafdcc86b47518ebbd73989731aa9ddc891d015","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16095ebd0b822b770d6a0a16808c11da8515d70abb161dbe615ffe237098f1cf"}
[2025-09-07 22:28:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-07 22:29:23] Inquiry Request :
[2025-09-07 22:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250907222922","idTransaksi":"3280360907222922000451","checksum":"2fef29aacef26d8f0426ec7786b64a06c69b88bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42f52bbe41bd00c33430dca012a01282da9869e4e7750836ed90e8ca46b23963"}
[2025-09-07 22:29:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-07 22:56:12] Inquiry Request :
[2025-09-07 22:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20250907225611","idTransaksi":"3287670907225611000451","checksum":"b48a0185930244deffab30156c915044091090a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b8fc59482be7a9bd68b5738733d9464775fbae0962ce577adf46e611bef316b"}
[2025-09-07 22:56:12] {"id":36719,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":46277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46277","tanggal_invoice":"2025-09-07","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 22:55:17"}
[2025-09-07 22:56:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46277"}
[2025-09-07 22:56:22] Payment Request :
[2025-09-07 22:56:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20250907225621","idTransaksi":"3287720907225621000451","idTagihan":"Sep\/46277","totalNominal":"800000","nomorJurnalPembukuan":"3287720907225621000451","checksum":"b0c9fea7b56a3e5978ba979ac7b78d5ab1b28dfe","rekeningPembayar":"7777777777777777","checksum256":"1ebbe19bc0f4dd05ce1bb55cd64412a5c2124aa37e25840136657578fdc32b08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-07 22:56:23] {"id":36719,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":46277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46277","tanggal_invoice":"2025-09-07","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 22:55:17"}
[2025-09-07 22:56:23] START PAYMENT
[2025-09-07 22:56:25] END PAYMENT
[2025-09-07 22:56:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46277"}
[2025-09-07 22:56:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46277"}