[2025-09-08 00:30:25] Inquiry Request :
[2025-09-08 00:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250907173024","idTransaksi":"8058970907173024000451","checksum":"4abfe0e6296a9fbc7964b49e1b46801fecdd65e1","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"dfe8914d63432be79012411fcfae565eab9083cfc2e2f67a0d240744ab493e08"}
[2025-09-08 00:30:25] {"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"}
[2025-09-08 00:30:25] 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"}
[2025-09-08 00:31:11] Payment Request :
[2025-09-08 00:31:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250907173109","idTransaksi":"8062350907173109000451","idTagihan":"Sep\/45872","totalNominal":"500000","nomorJurnalPembukuan":"8062350907173109000451","checksum":"30430fbd23309f428fcdb847ddb65e1b38767145","rekeningPembayar":"6032989912221356","checksum256":"f714eb7d4a574f52f0bb3247f77225dda2b2c299cd51677d1f9a38a752bd26df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-08 00:31:11] {"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"}
[2025-09-08 00:31:11] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 0"}
[2025-09-08 00:31:22] Inquiry Request :
[2025-09-08 00:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003121","idTransaksi":"8062350908003121000451","checksum":"de39fc9f4f4a1279d227403e17974f6724423d47","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"c42ab98c004ccc855c159d3a24f1e640e11422d2793176260349b81837ce5cd2"}
[2025-09-08 00:31:22] {"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"}
[2025-09-08 00:31:22] 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"}
[2025-09-08 00:31:40] Inquiry Request :
[2025-09-08 00:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003140","idTransaksi":"8062350908003140000451","checksum":"4c0a0725df3bb5752ec84a00bd73fb6d28e65168","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"c427a8f55889af0ef288cd89e274a61f2ecacf12337ade383e0bd292980b8ea4"}
[2025-09-08 00:31:40] {"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"}
[2025-09-08 00:31:40] 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"}
[2025-09-08 00:31:53] Inquiry Request :
[2025-09-08 00:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003152","idTransaksi":"8062350908003152000451","checksum":"fa90af311d7055d416cb31a4a76bfc2710b32f1d","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"d41c5c97f11376198892380740d077dcbaccf718b33b842a084b0b06d1aeeab2"}
[2025-09-08 00:31:53] {"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"}
[2025-09-08 00:31:53] 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"}
[2025-09-08 00:32:11] Inquiry Request :
[2025-09-08 00:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003211","idTransaksi":"8062350908003211000451","checksum":"4f31cd6b79bfa1bc734828b6512af53bb9836646","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"013661b94b490373297e7bc76a3f2d2f7f60325096861a16b7fbd6525555eb83"}
[2025-09-08 00:32:11] {"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"}
[2025-09-08 00:32:11] 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"}
[2025-09-08 00:32:24] Inquiry Request :
[2025-09-08 00:32:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003223","idTransaksi":"8062350908003223000451","checksum":"655880b02e229ed43e830055a518f253cd7c4d18","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b5f04f543dc89d233a4cc83215380c153b6f72ebbd58594f586ddb5725fbe34d"}
[2025-09-08 00:32:24] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","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"}
[2025-09-08 00:32:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-08 00:32:43] Inquiry Request :
[2025-09-08 00:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003242","idTransaksi":"8062350908003242000451","checksum":"0eaa48609f7e5087b8bfa35952aabfe1e614a32a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"8238fa0ccec7377a55f104cfd9e103860f7a47319d891bfb0d3dfa94399913ec"}
[2025-09-08 00:32:43] {"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"}
[2025-09-08 00:32:43] 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"}
[2025-09-08 00:32:54] Inquiry Request :
[2025-09-08 00:32:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003254","idTransaksi":"8062350908003254000451","checksum":"4f710ec7612e2c7614986ba31fc216f21fcc9148","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"cdfc1e4f5893fe9a32880b7ab507ccb646abd60195266604b7ce099323079e8a"}
[2025-09-08 00:32:54] {"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"}
[2025-09-08 00:32:54] 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"}
[2025-09-08 00:33:14] Inquiry Request :
[2025-09-08 00:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003313","idTransaksi":"8062350908003313000451","checksum":"fed49ac97951321aa7eed245d15a2055e9e30681","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"48b84b933988c87853d55f884145cc5e312265ecdef1df35b7075080286df188"}
[2025-09-08 00:33:14] {"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"}
[2025-09-08 00:33:14] 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"}
[2025-09-08 00:33:25] Inquiry Request :
[2025-09-08 00:33:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003325","idTransaksi":"8062350908003325000451","checksum":"a4fc24e418007a54b7b5a1fc31f4cf52b9f7b207","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"ebbe09e8387b2dec8d095d07fa231c7a1caf9956ef5dfb7e7fb7cee168e8259d"}
[2025-09-08 00:33:25] {"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"}
[2025-09-08 00:33:25] 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"}
[2025-09-08 00:33:45] Inquiry Request :
[2025-09-08 00:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003344","idTransaksi":"8062350908003344000451","checksum":"63ecbdad3379884002e04a000ee4970d4d4b5d39","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"80bc32de7d8f4b96f98e92622d58666786a1a9c494107999ba91d69fcc7b12e6"}
[2025-09-08 00:33:45] {"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"}
[2025-09-08 00:33:45] 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"}
[2025-09-08 00:33:56] Inquiry Request :
[2025-09-08 00:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003355","idTransaksi":"8062350908003355000451","checksum":"be6151a02ae08d6e2624e0a31994dd3d25fe8411","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b5f34c15f013bd1f65b55bf6dbfba3f1519c0fdf65f443d715fea93414a306d3"}
[2025-09-08 00:33:56] {"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"}
[2025-09-08 00:33:56] 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"}
[2025-09-08 00:34:16] Inquiry Request :
[2025-09-08 00:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003415","idTransaksi":"8062350908003415000451","checksum":"baedf3b53fa069dd1bf5bc854ac15f515a3eee37","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"cb2bf3e76af48df55bcbfd42448104f6e32c1605e3f03f3696c46689680264a5"}
[2025-09-08 00:34:16] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","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"}
[2025-09-08 00:34:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-08 00:34:27] Inquiry Request :
[2025-09-08 00:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003426","idTransaksi":"8062350908003426000451","checksum":"f33c865dfcd316ac8876b74da88eb490a58a5c1b","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"46f04726271ca1b32c778524671c68c633c422a747d95f91866325e20d6395d5"}
[2025-09-08 00:34:27] {"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"}
[2025-09-08 00:34:27] 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"}
[2025-09-08 00:34:47] Inquiry Request :
[2025-09-08 00:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003447","idTransaksi":"8062350908003447000451","checksum":"d4f13c054923e9864b43d83b59adf9fe06f03786","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"5149da4d56d94638835fe71eb225a4b23242fe5c74b1cfd2d01c78fa352864f0"}
[2025-09-08 00:34:47] {"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"}
[2025-09-08 00:34:47] 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"}
[2025-09-08 00:34:57] Inquiry Request :
[2025-09-08 00:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003457","idTransaksi":"8062350908003457000451","checksum":"33163fb11cfda14f33c6f941d7cc183897685d1e","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"7af4fc3bd283494df9cfc54f4c95c784cc06ac0176221d9217f6155518dc1b20"}
[2025-09-08 00:34:58] {"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"}
[2025-09-08 00:34:58] 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"}
[2025-09-08 00:35:18] Inquiry Request :
[2025-09-08 00:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003518","idTransaksi":"8062350908003518000451","checksum":"7291fe313642a2ba26814f69cf3bc3c45c2e1c9d","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"c72f4c901c532400b4dca17b2d2165a08e9b0e848d5a428d98a2136673273110"}
[2025-09-08 00:35:18] {"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"}
[2025-09-08 00:35:18] 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"}
[2025-09-08 00:35:28] Inquiry Request :
[2025-09-08 00:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003528","idTransaksi":"8062350908003528000451","checksum":"58346da4610c07836ce76d4bf9b5b5f4c8908310","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"ae581ef9767831ea47f602bcab98b91ee4b319ab6495f5efdde6d3a596c07c0f"}
[2025-09-08 00:35:28] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-05","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"}
[2025-09-08 00:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-08 00:35:50] Inquiry Request :
[2025-09-08 00:35:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003549","idTransaksi":"8062350908003549000451","checksum":"755f4421aa7895783b1516c487c9ce5fecebd3d2","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b12ce4ee7ab172114bec844fb1f682423f5093c423015d044d8456ca07872119"}
[2025-09-08 00:35:50] {"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"}
[2025-09-08 00:35:50] 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"}
[2025-09-08 00:35:59] Inquiry Request :
[2025-09-08 00:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908003558","idTransaksi":"8062350908003558000451","checksum":"57e341eb942dcba2983fb9fbc572666935b68c89","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"28a072e331e44f6fa2179ea3d0e4bb3c2f4c5ebb019e653a075a86a6e97f43d9"}
[2025-09-08 00:35:59] {"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"}
[2025-09-08 00:35:59] 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"}
[2025-09-08 06:27:04] Inquiry Request :
[2025-09-08 06:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20250908062703","idTransaksi":"3355860908062703000451","checksum":"414e48b16d949c0107414a2c83b7da07db00e752","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55b6d9de6dfec1710d8e13f270517440321e203bca414b4c38ebe34281cd4285"}
[2025-09-08 06:27:04] {"id":36693,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":46251,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46251","tanggal_invoice":"2025-09-08","no_pembayaran":"325020007","nama":"Zahida Khaira","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":"2025-09-08 06:25:49"}
[2025-09-08 06:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/46251"}
[2025-09-08 06:27:24] Payment Request :
[2025-09-08 06:27:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20250908062723","idTransaksi":"3355980908062723000451","idTagihan":"Sep\/46251","totalNominal":"500000","nomorJurnalPembukuan":"3355980908062723000451","checksum":"02badf693fdc60093f3f2f4461a820bb44818ecb","rekeningPembayar":"7777777777777777","checksum256":"9c2198c141c2c3b05704740e0577d478545dde08b7fee865ad0c07ceb1b8f943","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-08 06:27:24] {"id":36693,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":46251,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46251","tanggal_invoice":"2025-09-08","no_pembayaran":"325020007","nama":"Zahida Khaira","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":"2025-09-08 06:25:49"}
[2025-09-08 06:27:24] START PAYMENT
[2025-09-08 06:27:27] END PAYMENT
[2025-09-08 06:27:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/46251"}
[2025-09-08 06:27:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/46251"}
[2025-09-08 06:40:45] Inquiry Request :
[2025-09-08 06:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020010","tanggalTransaksi":"20250908064043","idTransaksi":"3362040908064043000451","checksum":"d67eae450557cef425b03e1d20ffad9a1e03c2a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f2ff88b82a26beb8268e4303afbab3e423b4cb600f5b529ae32d694701ebb91"}
[2025-09-08 06:40:45] {"id":36723,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":9612,"id_log_pembayaran_tagihan_siswa":46281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46281","tanggal_invoice":"2025-09-08","no_pembayaran":"625020010","nama":"Allya Puti Yoesra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 06:37:33"}
[2025-09-08 06:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46281"}
[2025-09-08 06:41:01] Payment Request :
[2025-09-08 06:41:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020010","tanggalTransaksi":"20250908064059","idTransaksi":"3362270908064059000451","idTagihan":"Sep\/46281","totalNominal":"700000","nomorJurnalPembukuan":"3362270908064059000451","checksum":"1e28abacc1dc2387deb40e2acc15f61445b03ba6","rekeningPembayar":"7777777777777777","checksum256":"9c248dab28a4f941721cf6656700e656f273af5b409572f7fe253facb456a591","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-08 06:41:01] {"id":36723,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":9612,"id_log_pembayaran_tagihan_siswa":46281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46281","tanggal_invoice":"2025-09-08","no_pembayaran":"625020010","nama":"Allya Puti Yoesra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 06:37:33"}
[2025-09-08 06:41:01] START PAYMENT
[2025-09-08 06:41:03] END PAYMENT
[2025-09-08 06:41:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46281"}
[2025-09-08 06:41:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46281"}
[2025-09-08 07:26:13] Inquiry Request :
[2025-09-08 07:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020009","tanggalTransaksi":"20250908072612","idTransaksi":"3387610908072612000451","checksum":"0a33dce679ed2a99f6c1deb4fd3bb90fd02aa7b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91a4950a0e4e66d8d921727d84c0621013da5a02e1ad3618ce38dfab39f990b4"}
[2025-09-08 07:26:13] {"id":36724,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":46282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46282","tanggal_invoice":"2025-09-08","no_pembayaran":"524020009","nama":"ARSYILA FARZANA PUTRI","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":"2025-09-08 07:24:21"}
[2025-09-08 07:26:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","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\/46282"}
[2025-09-08 07:26:22] Payment Request :
[2025-09-08 07:26:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020009","tanggalTransaksi":"20250908072620","idTransaksi":"3387750908072620000451","idTagihan":"Sep\/46282","totalNominal":"400000","nomorJurnalPembukuan":"3387750908072620000451","checksum":"36afd7e0a324b7a772ad71fec85f3edcea6b3b13","rekeningPembayar":"7777777777777777","checksum256":"a38ba710d1595a25b7768b90440e2d4eff2d829862ec1a1f64bd7a33d55abdab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-08 07:26:22] {"id":36724,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":46282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46282","tanggal_invoice":"2025-09-08","no_pembayaran":"524020009","nama":"ARSYILA FARZANA PUTRI","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":"2025-09-08 07:24:21"}
[2025-09-08 07:26:22] START PAYMENT
[2025-09-08 07:26:24] END PAYMENT
[2025-09-08 07:26:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","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\/46282"}
[2025-09-08 07:26:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","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\/46282"}
[2025-09-08 08:09:33] Inquiry Request :
[2025-09-08 08:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250908080931","idTransaksi":"3419770908080931000451","checksum":"1cb6a6d7e4f5e79140d19b20830a57eac971d666","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a45a1c8c6ae548a38e2df344f8dd78698d78edb44efffc8c8ab2395bf91985d7"}
[2025-09-08 08:09:33] {"id":36728,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":46286,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46286","tanggal_invoice":"2025-09-08","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:07:33"}
[2025-09-08 08:09:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46286"}
[2025-09-08 08:09:41] Payment Request :
[2025-09-08 08:09:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250908080940","idTransaksi":"3419910908080940000451","idTagihan":"Sep\/46286","totalNominal":"1400000","nomorJurnalPembukuan":"3419910908080940000451","checksum":"8e32f3d9b6bda3a4ad9082ed62fb2b130143f954","rekeningPembayar":"7777777777777777","checksum256":"6743088aefdbed110b75e59e0967cd9420b84387a0166a8e476579ee0cbb3f8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-08 08:09:42] {"id":36728,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":46286,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46286","tanggal_invoice":"2025-09-08","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:07:33"}
[2025-09-08 08:09:42] START PAYMENT
[2025-09-08 08:09:44] END PAYMENT
[2025-09-08 08:09:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46286"}
[2025-09-08 08:09:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46286"}
[2025-09-08 08:27:38] Inquiry Request :
[2025-09-08 08:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20250908012736","idTransaksi":"8848610908012736000451","checksum":"ba35c20fbde7841bf110d926b3fd9d7d46492ebb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"631fd3b71a2ddc29c154a4f1b172ef6aa4dc8f64f97c6323dfb611313f2fb86d"}
[2025-09-08 08:27:38] {"id":36729,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":46287,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46287","tanggal_invoice":"2025-09-08","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:25:52"}
[2025-09-08 08:27:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46287"}
[2025-09-08 08:27:45] Payment Request :
[2025-09-08 08:27:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20250908012743","idTransaksi":"8849800908012743000451","idTagihan":"Sep\/46287","totalNominal":"550000","nomorJurnalPembukuan":"8849800908012743000451","checksum":"de5746213ae1572a30e0c54698022b0a57ceddf5","rekeningPembayar":"7777777777777777","checksum256":"beabd3cf2b9ec6d4fe8ecfc4fcc3a0660bfc63eda6eb2da50dc8486dfd9a149a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-08 08:27:45] {"id":36729,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":46287,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46287","tanggal_invoice":"2025-09-08","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:25:52"}
[2025-09-08 08:27:45] START PAYMENT
[2025-09-08 08:27:48] END PAYMENT
[2025-09-08 08:27:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46287"}
[2025-09-08 08:27:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46287"}
[2025-09-08 08:28:37] Inquiry Request :
[2025-09-08 08:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20250908082836","idTransaksi":"3437650908082836000451","checksum":"86fed62bc4f6a7740e69d65644b91b34bd061283","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2932ddb793c9d52cafb807f07d49330852c6f41896ad99e38e09f0e01f7fd198"}
[2025-09-08 08:28:37] {"id":34936,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":44175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44175","tanggal_invoice":"2025-09-08","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-09-08 08:25:44"}
[2025-09-08 08:28:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/44175"}
[2025-09-08 08:28:46] Payment Request :
[2025-09-08 08:28:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20250908082845","idTransaksi":"3437820908082845000451","idTagihan":"Sep\/44175","totalNominal":"500000","nomorJurnalPembukuan":"3437820908082845000451","checksum":"c966c426b7557e47f1eb461d20441676d0ebc354","rekeningPembayar":"7777777777777777","checksum256":"8f9a6980b87b510f3dfa728f4819b92401d2b785e50b3673b9d3f5a69c580350","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-08 08:28:46] {"id":34936,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":44175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44175","tanggal_invoice":"2025-09-08","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-09-08 08:25:44"}
[2025-09-08 08:28:46] START PAYMENT
[2025-09-08 08:28:49] END PAYMENT
[2025-09-08 08:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/44175"}
[2025-09-08 08:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/44175"}
[2025-09-08 08:57:44] Inquiry Request :
[2025-09-08 08:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250908015743","idTransaksi":"9206280908015743000451","checksum":"cd46f9aba6300004ae186c43dc45c8dc6a12642a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96598797ddc0701d6428e53c5d02dbf781cacbe1e304a7d1a16e14bf97307f4d"}
[2025-09-08 08:57:44] {"id":35828,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":45384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45384","tanggal_invoice":"2025-09-08","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:54:21"}
[2025-09-08 08:57:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45384"}
[2025-09-08 08:57:48] Payment Request :
[2025-09-08 08:57:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250908015746","idTransaksi":"9206860908015746000451","idTagihan":"Sep\/45384","totalNominal":"400000","nomorJurnalPembukuan":"9206860908015746000451","checksum":"7f3835fe11d1e40e2578fa61fd15755562e7e7b0","rekeningPembayar":"7777777777777777","checksum256":"e56e4c03fb94e91ca53c39d5226346507a3c262ca8dae48357f8b629c9d1f571","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-08 08:57:48] {"id":35828,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":45384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45384","tanggal_invoice":"2025-09-08","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:54:21"}
[2025-09-08 08:57:48] START PAYMENT
[2025-09-08 08:57:50] END PAYMENT
[2025-09-08 08:57:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45384"}
[2025-09-08 08:57:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45384"}
[2025-09-08 08:59:50] Inquiry Request :
[2025-09-08 08:59:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250908015949","idTransaksi":"9231910908015949000451","checksum":"86e10ee8b1c3c12e16773906210a8c5592c4b664","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"619a8a5d0fbbfd22dd83fb255b09d34be9e3a1d501080993c1c6471726d81179"}
[2025-09-08 08:59:50] {"id":35827,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":45383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45383","tanggal_invoice":"2025-09-08","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:59:00"}
[2025-09-08 08:59:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45383"}
[2025-09-08 08:59:55] Payment Request :
[2025-09-08 08:59:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250908015953","idTransaksi":"9232740908015953000451","idTagihan":"Sep\/45383","totalNominal":"400000","nomorJurnalPembukuan":"9232740908015953000451","checksum":"a88d722b9376cac2e66c16787df642e29b66c923","rekeningPembayar":"7777777777777777","checksum256":"54ebb0817443d21f4d0e65b6774818cbd8dc630497ae5be004d8b7c9adee218a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-08 08:59:56] {"id":35827,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":45383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45383","tanggal_invoice":"2025-09-08","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:59:00"}
[2025-09-08 08:59:56] START PAYMENT
[2025-09-08 08:59:56] END PAYMENT
[2025-09-08 08:59:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45383"}
[2025-09-08 08:59:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45383"}
[2025-09-08 09:08:20] Inquiry Request :
[2025-09-08 09:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250908020818","idTransaksi":"9339610908020818000451","checksum":"39d07d23c5de1932d34985c2052177193afa3c83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3abf1e3e985251c66d615e1978b6fcf7ab9ebe6afe0c018155bead458d691bba"}
[2025-09-08 09:08:20] {"id":36736,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":46294,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46294","tanggal_invoice":"2025-09-08","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-09-08 09:07:59"}
[2025-09-08 09:08:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/46294"}
[2025-09-08 09:08:24] Payment Request :
[2025-09-08 09:08:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250908020822","idTransaksi":"9340520908020822000451","idTagihan":"Sep\/46294","totalNominal":"600000","nomorJurnalPembukuan":"9340520908020822000451","checksum":"ca6d206608f29bbe7d30e5669f3f230087fefa20","rekeningPembayar":"7777777777777777","checksum256":"77f4b0134562ca8c2b25cbb8e2cc2e3e3279b0286c8b89e24794378ead75467a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 09:08:24] {"id":36736,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":46294,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46294","tanggal_invoice":"2025-09-08","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-09-08 09:07:59"}
[2025-09-08 09:08:24] START PAYMENT
[2025-09-08 09:08:25] END PAYMENT
[2025-09-08 09:08:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/46294"}
[2025-09-08 09:08:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/46294"}
[2025-09-08 09:09:31] Inquiry Request :
[2025-09-08 09:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250908020930","idTransaksi":"9355250908020930000451","checksum":"da8a8a49d3a3e8d6f5f11e3c4f31e41cc702c9d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5406b4421bde16bd0baf37e6f8d21787764cafe735ac6b07c61193281f963a11"}
[2025-09-08 09:09:31] {"id":36738,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":46296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46296","tanggal_invoice":"2025-09-08","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-09-08 09:09:13"}
[2025-09-08 09:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46296"}
[2025-09-08 09:09:35] Payment Request :
[2025-09-08 09:09:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250908020933","idTransaksi":"9355760908020933000451","idTagihan":"Sep\/46296","totalNominal":"450000","nomorJurnalPembukuan":"9355760908020933000451","checksum":"c0b99a0eb9493e75ad2a95c60d02d97ea067d268","rekeningPembayar":"7777777777777777","checksum256":"3a2bbacaa2027287d69ad97b20e17344f4b87475d2c3fe79cc8992acca177193","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-08 09:09:35] {"id":36738,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":46296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46296","tanggal_invoice":"2025-09-08","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-09-08 09:09:13"}
[2025-09-08 09:09:35] START PAYMENT
[2025-09-08 09:09:36] END PAYMENT
[2025-09-08 09:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46296"}
[2025-09-08 09:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46296"}
[2025-09-08 09:10:51] Inquiry Request :
[2025-09-08 09:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20250908021050","idTransaksi":"9372690908021050000451","checksum":"04bc971d96f52838c7b27d137ad598b49858b035","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcfa5d14911936c943a828399fb816354d72641185d1a58e817b530f98890fd9"}
[2025-09-08 09:10:51] {"id":36739,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":46297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46297","tanggal_invoice":"2025-09-08","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","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":"2025-09-08 09:10:27"}
[2025-09-08 09:10:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/46297"}
[2025-09-08 09:10:54] Payment Request :
[2025-09-08 09:10:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20250908021052","idTransaksi":"9373180908021052000451","idTagihan":"Sep\/46297","totalNominal":"600000","nomorJurnalPembukuan":"9373180908021052000451","checksum":"090da8a2907b4ebc57f1aa079959b6ea87f65e66","rekeningPembayar":"7777777777777777","checksum256":"da20ff4feca844aded6b8ded2d22be0da05d7272bbd921289e5ab93a47756bce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 09:10:54] {"id":36739,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":46297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46297","tanggal_invoice":"2025-09-08","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","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":"2025-09-08 09:10:27"}
[2025-09-08 09:10:54] START PAYMENT
[2025-09-08 09:10:56] END PAYMENT
[2025-09-08 09:10:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/46297"}
[2025-09-08 09:10:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/46297"}
[2025-09-08 09:21:42] Inquiry Request :
[2025-09-08 09:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20250908022141","idTransaksi":"9515630908022141000451","checksum":"d9e3ecfde6a7a07b92fbcd2c3973d0f7ec571f54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b016589df666a4094396000686943e3e5164e45409cd1420c3433de4dd55d3ce"}
[2025-09-08 09:21:42] {"id":36706,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":46264,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46264","tanggal_invoice":"2025-09-07","no_pembayaran":"724010043","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 16:52:58"}
[2025-09-08 09:21:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/46264"}
[2025-09-08 09:21:47] Payment Request :
[2025-09-08 09:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20250908022145","idTransaksi":"9516510908022145000451","idTagihan":"Sep\/46264","totalNominal":"1500000","nomorJurnalPembukuan":"9516510908022145000451","checksum":"d2654b9ef27f82ada71df511e8a7f022f7d3ade8","rekeningPembayar":"7777777777777777","checksum256":"4bcbcc24f2287cb19f1d482521cb4b42363e9f4b08d6a9fb2cdf2e4b6a6b46f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-08 09:21:47] {"id":36706,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":46264,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46264","tanggal_invoice":"2025-09-07","no_pembayaran":"724010043","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-07 16:52:58"}
[2025-09-08 09:21:47] START PAYMENT
[2025-09-08 09:21:50] END PAYMENT
[2025-09-08 09:21:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/46264"}
[2025-09-08 09:21:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/46264"}
[2025-09-08 09:25:27] Inquiry Request :
[2025-09-08 09:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI740053","nomorPembayaran":"625020084","tanggalTransaksi":"20250908092526","idTransaksi":"4725500908092526000451","checksum":"2be4612624c0f19f8857bf41deb22f5fe1225ea0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8f9a50ff3e283d16d30125df233482b2b49f1197b81afe7e0052ccddad736859"}
[2025-09-08 09:25:27] {"id":36741,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":46299,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46299","tanggal_invoice":"2025-09-08","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","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":"2025-09-08 09:20:45"}
[2025-09-08 09:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","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\/46299"}
[2025-09-08 09:26:18] Payment Request :
[2025-09-08 09:26:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI740053","nomorPembayaran":"625020084","tanggalTransaksi":"20250908092617","idTransaksi":"4759590908092617000451","idTagihan":"Sep\/46299","totalNominal":"600000","nomorJurnalPembukuan":"4759590908092617000451","checksum":"5392662b2c165ca76243e808642ace6acde37947","rekeningPembayar":"7777777777777772","checksum256":"3086e9bc8dd95f07a7941d1ccb80888f59c565471f0ab90c1b4fed01c5f6563c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 09:26:18] {"id":36741,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":46299,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46299","tanggal_invoice":"2025-09-08","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","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":"2025-09-08 09:20:45"}
[2025-09-08 09:26:18] START PAYMENT
[2025-09-08 09:26:21] END PAYMENT
[2025-09-08 09:26:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","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\/46299"}
[2025-09-08 09:26:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","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\/46299"}
[2025-09-08 09:41:49] Inquiry Request :
[2025-09-08 09:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20250908094148","idTransaksi":"3517420908094148000451","checksum":"4bb7cfac171ce7ae2dee3f49bf22eafda9e0da88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec46615de4bfd38ac5d790d88a450da508dea9e79e31bd608932363bd6d09a39"}
[2025-09-08 09:41:49] {"id":36450,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":46006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46006","tanggal_invoice":"2025-09-08","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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":"2025-09-08 09:39:33"}
[2025-09-08 09:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46006"}
[2025-09-08 09:41:56] Payment Request :
[2025-09-08 09:41:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20250908094155","idTransaksi":"3517540908094155000451","idTagihan":"Sep\/46006","totalNominal":"450000","nomorJurnalPembukuan":"3517540908094155000451","checksum":"7edfa9b45149f835ca189b13693e78a6a1297757","rekeningPembayar":"7777777777777777","checksum256":"f177c6debe924527e89db4e905ba068cdb8637b9dcf2621a37e79961e9710bde","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-08 09:41:56] {"id":36450,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":46006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46006","tanggal_invoice":"2025-09-08","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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":"2025-09-08 09:39:33"}
[2025-09-08 09:41:56] START PAYMENT
[2025-09-08 09:41:58] END PAYMENT
[2025-09-08 09:41:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46006"}
[2025-09-08 09:41:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46006"}
[2025-09-08 09:42:17] Inquiry Request :
[2025-09-08 09:42:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20250908094216","idTransaksi":"3517840908094216000451","checksum":"59ece4334b7e1d3f9d71f7510842a86e35f0d61b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a41fe74bb30911ac9e52c7a3c52c4ebcd5e02923dc2118b7701e49f609b8651"}
[2025-09-08 09:42:17] {"id":36534,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":46092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46092","tanggal_invoice":"2025-09-08","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2025-09-08 07:16:25"}
[2025-09-08 09:42:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/46092"}
[2025-09-08 09:42:31] Payment Request :
[2025-09-08 09:42:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20250908094230","idTransaksi":"3518060908094230000451","idTagihan":"Sep\/46092","totalNominal":"400000","nomorJurnalPembukuan":"3518060908094230000451","checksum":"4f8d21686659185f53969c2beec5e2414c25a65d","rekeningPembayar":"7777777777777777","checksum256":"5c6d8cb3802eb1d782e607bbc91a264af96828711e73648b8155e168a42173ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-08 09:42:31] {"id":36534,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":46092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46092","tanggal_invoice":"2025-09-08","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2025-09-08 07:16:25"}
[2025-09-08 09:42:31] START PAYMENT
[2025-09-08 09:42:32] END PAYMENT
[2025-09-08 09:42:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/46092"}
[2025-09-08 09:42:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/46092"}
[2025-09-08 09:50:26] Inquiry Request :
[2025-09-08 09:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010110","tanggalTransaksi":"20250908025025","idTransaksi":"5735260908025025000451","checksum":"c0b1339056dfd299212ddd6bb0f591e87c570cef","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"05ba8236b58ebf8393d259cfd5ce43daf05990aa2ca1ce81be3d3867a5d695b7"}
[2025-09-08 09:50:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010110 not found"}
[2025-09-08 09:52:11] Inquiry Request :
[2025-09-08 09:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010110","tanggalTransaksi":"20250908025210","idTransaksi":"5808830908025210000451","checksum":"cabe871a2eddb95a364127870a8af5be5759bf01","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e2c3ff09b1cd86d408ee97cb851a7c36c97ba985e3e9eee25642d16503ec37f5"}
[2025-09-08 09:52:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010110 not found"}
[2025-09-08 10:05:14] Inquiry Request :
[2025-09-08 10:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010110","tanggalTransaksi":"20250908030513","idTransaksi":"6346370908030513000451","checksum":"96bd54c4bf60ad21b9f217e9b4cbf6c63c983e8c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"53264c0ec1c7d4c6cf2e871d9baa12a61a3aa66ff99a3809b41f8665c3b81291"}
[2025-09-08 10:05:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010110 not found"}
[2025-09-08 10:41:56] Inquiry Request :
[2025-09-08 10:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250908104155","idTransaksi":"3589600908104155000451","checksum":"41c7da990c9a24a2cb3c33b6dbf4b3eea0a2a65f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df3c13329b7ce0b859665902b3f7819b8687934c692471da003a8aa7a1bc6e52"}
[2025-09-08 10:41:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-08 10:54:46] Inquiry Request :
[2025-09-08 10:54:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20250908105444","idTransaksi":"3604250908105444000451","checksum":"aa779ae2cb62c236b3c33c5cadce7fb74f588007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc76d628ca09c7209c6d1bb36b3833e21556f672c4318917747c070d11b87e52"}
[2025-09-08 10:54:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-08 10:55:58] Inquiry Request :
[2025-09-08 10:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20250908105557","idTransaksi":"3605520908105557000451","checksum":"1a7097e23b6d67434775c4cb7f72a3f84a6a6d51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fbcbfb1d147fc875e43f54c6b67d7107b572ee2014d74e68aaa47174255f429"}
[2025-09-08 10:55:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-08 10:57:54] Inquiry Request :
[2025-09-08 10:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20250908105753","idTransaksi":"3608000908105753000451","checksum":"e17c633c311ea7eac7c5ef82eefd28ede4ffae5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbf9f8d7b4590ee24c7562de951c9c62c9745c85fa7693dffc5fa013aa16bef8"}
[2025-09-08 10:57:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-08 10:58:07] Inquiry Request :
[2025-09-08 10:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20250908105806","idTransaksi":"3608200908105806000451","checksum":"05893fd5303b479246806fe6406a840bccc9204a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b37f7d13195308a6c4985467cf185096fc04f3311318ea4a449e88fe4abe034"}
[2025-09-08 10:58:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-08 10:58:25] Inquiry Request :
[2025-09-08 10:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20250908105824","idTransaksi":"3608620908105824000451","checksum":"f12d494eee356397d90b2ef56b2cd960401b0355","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"302d3cf5b0e36fea329d2487e3ed3af2ccc5cdeb696311ad62bd7b14725fcf3e"}
[2025-09-08 10:58:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-08 11:06:36] Inquiry Request :
[2025-09-08 11:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250908110635","idTransaksi":"3617950908110635000451","checksum":"f841fa9413e04bbf83bbb7ad2ffc0445a3df419b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0429c9bec3f545f5b88fee145767e59fd7c6cf450a1bf162b0982d024a78e4f8"}
[2025-09-08 11:06:36] {"id":36756,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":46314,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46314","tanggal_invoice":"2025-09-08","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:03:41"}
[2025-09-08 11:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46314"}
[2025-09-08 11:06:45] Payment Request :
[2025-09-08 11:06:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250908110643","idTransaksi":"3618040908110643000451","idTagihan":"Sep\/46314","totalNominal":"1400000","nomorJurnalPembukuan":"3618040908110643000451","checksum":"302802d11da8dccfb47c330d08974336f0c5643d","rekeningPembayar":"7777777777777777","checksum256":"cce38faf0c5fa85e697689fb192d24878a42861046d74f462d62d64752c9947b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-08 11:06:45] {"id":36756,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":46314,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46314","tanggal_invoice":"2025-09-08","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:03:41"}
[2025-09-08 11:06:45] START PAYMENT
[2025-09-08 11:06:46] END PAYMENT
[2025-09-08 11:06:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46314"}
[2025-09-08 11:06:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46314"}
[2025-09-08 11:12:51] Inquiry Request :
[2025-09-08 11:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20250908111251","idTransaksi":"3624860908111251000451","checksum":"b2f5c713c84f3fdcc117376101c632c8ed55be89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"572ad4c6b82c579fe16743ebe8276e68a100ca30d51ea214bfb16ccee625dfdf"}
[2025-09-08 11:12:52] {"id":36759,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":8827,"id_log_pembayaran_tagihan_siswa":46317,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46317","tanggal_invoice":"2025-09-08","no_pembayaran":"825010005","nama":"Dennis Bintang Rivaldo","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:12:14"}
[2025-09-08 11:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010005","idPelanggan":"825010005","nama":"Dennis Bintang Rivaldo","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46317"}
[2025-09-08 11:13:01] Payment Request :
[2025-09-08 11:13:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20250908111259","idTransaksi":"3624980908111259000451","idTagihan":"Sep\/46317","totalNominal":"700000","nomorJurnalPembukuan":"3624980908111259000451","checksum":"5d4491ffbb1a9a6e1fb3e04ea032fa1fe09a1eaf","rekeningPembayar":"7777777777777777","checksum256":"4c1289a9d866eabf6358c55d77c13bf9998e786819f3076a1c89231b473b6dbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-08 11:13:01] {"id":36759,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":8827,"id_log_pembayaran_tagihan_siswa":46317,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46317","tanggal_invoice":"2025-09-08","no_pembayaran":"825010005","nama":"Dennis Bintang Rivaldo","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:12:14"}
[2025-09-08 11:13:01] START PAYMENT
[2025-09-08 11:13:03] END PAYMENT
[2025-09-08 11:13:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010005","idPelanggan":"825010005","nama":"Dennis Bintang Rivaldo","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46317"}
[2025-09-08 11:13:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010005","idPelanggan":"825010005","nama":"Dennis Bintang Rivaldo","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46317"}
[2025-09-08 11:16:22] Inquiry Request :
[2025-09-08 11:16:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20250908041621","idTransaksi":"1148560908041621000451","checksum":"6798818635074703831d39c7f6c024ae9df3615b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ab9ac271e30228ab6a35b56481e2460eb8dbcf027c04f79084be6748077cd5d"}
[2025-09-08 11:16:22] {"id":36760,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":46318,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46318","tanggal_invoice":"2025-09-08","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-09-08 11:15:07"}
[2025-09-08 11:16:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/46318"}
[2025-09-08 11:16:29] Payment Request :
[2025-09-08 11:16:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20250908041627","idTransaksi":"1149930908041627000451","idTagihan":"Sep\/46318","totalNominal":"500000","nomorJurnalPembukuan":"1149930908041627000451","checksum":"ef5007e0c7fd8a7655ecae4a4b1da2641d207222","rekeningPembayar":"7777777777777777","checksum256":"9672acfd6d610ecbd9ed341cf03781ece144de81bfc829f89de26a004c0c27e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-08 11:16:29] {"id":36760,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":46318,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46318","tanggal_invoice":"2025-09-08","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-09-08 11:15:07"}
[2025-09-08 11:16:29] START PAYMENT
[2025-09-08 11:16:31] END PAYMENT
[2025-09-08 11:16:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/46318"}
[2025-09-08 11:16:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/46318"}
[2025-09-08 11:20:05] Inquiry Request :
[2025-09-08 11:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250908112004","idTransaksi":"3632140908112004000451","checksum":"53f7c56a27300f213c84780a6ac8e171130a8507","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"929d181c138e2c11b5bb2d3352dfd20d5a52561d559ef03074ce5e686983676d"}
[2025-09-08 11:20:05] {"id":36761,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":46319,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46319","tanggal_invoice":"2025-09-08","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:18:58"}
[2025-09-08 11:20:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46319"}
[2025-09-08 11:20:14] Payment Request :
[2025-09-08 11:20:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250908112013","idTransaksi":"3632310908112013000451","idTagihan":"Sep\/46319","totalNominal":"1400000","nomorJurnalPembukuan":"3632310908112013000451","checksum":"fd6d69b4a6c91e2aaeaf54bf26eb954d5afb11b8","rekeningPembayar":"7777777777777777","checksum256":"302b9936161e61146a80bc0284ad1d5579e1f528f47424dbb154bdac85937f62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-08 11:20:14] {"id":36761,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":46319,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46319","tanggal_invoice":"2025-09-08","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:18:58"}
[2025-09-08 11:20:14] START PAYMENT
[2025-09-08 11:20:16] END PAYMENT
[2025-09-08 11:20:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46319"}
[2025-09-08 11:20:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46319"}
[2025-09-08 11:20:44] Inquiry Request :
[2025-09-08 11:20:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"22510008","tanggalTransaksi":"20250908042044","idTransaksi":"1215300908042044000451","checksum":"385b51fd419bb14abf490bbd614547d202823e18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b95bc627caec9c70cce674f79b1770ef6fca9fd64fb98be900b8f9704d5e30ec"}
[2025-09-08 11:20:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22510008 not found"}
[2025-09-08 11:21:16] Inquiry Request :
[2025-09-08 11:21:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20250908042115","idTransaksi":"1222620908042115000451","checksum":"ee54691b17003423cc8732b53b67bf5ebf3750a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ebf1084d69f12933de637af46bb15bda090e9a4fa32467a28ed04146d9ce8ea"}
[2025-09-08 11:21:16] {"id":36762,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":46320,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46320","tanggal_invoice":"2025-09-08","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:20:05"}
[2025-09-08 11:21:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Sep\/46320"}
[2025-09-08 11:21:21] Payment Request :
[2025-09-08 11:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20250908042119","idTransaksi":"1223440908042119000451","idTagihan":"Sep\/46320","totalNominal":"525000","nomorJurnalPembukuan":"1223440908042119000451","checksum":"171489fcf249a0a2d6661e9325c4d64d59275b26","rekeningPembayar":"7777777777777777","checksum256":"7da1b98b2dfe2bc30e21b7cbccfbbd004eefbcb0d7026dd60da63eea829bbc44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-09-08 11:21:21] {"id":36762,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":46320,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46320","tanggal_invoice":"2025-09-08","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:20:05"}
[2025-09-08 11:21:21] START PAYMENT
[2025-09-08 11:21:23] END PAYMENT
[2025-09-08 11:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Sep\/46320"}
[2025-09-08 11:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Sep\/46320"}
[2025-09-08 11:35:47] Inquiry Request :
[2025-09-08 11:35:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020100","tanggalTransaksi":"20250908113546","idTransaksi":"3649190908113546000451","checksum":"209e5877c790ecc6e86bf7416335e3dda23bc6be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70b42fef27b00e978858ca77801d0f664e530cbef6a266d9f724027e5dceb5d1"}
[2025-09-08 11:35:47] {"id":36763,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":46321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46321","tanggal_invoice":"2025-09-08","no_pembayaran":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:34:20"}
[2025-09-08 11:35:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/46321"}
[2025-09-08 11:35:57] Payment Request :
[2025-09-08 11:35:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020100","tanggalTransaksi":"20250908113555","idTransaksi":"3649320908113555000451","idTagihan":"Sep\/46321","totalNominal":"475000","nomorJurnalPembukuan":"3649320908113555000451","checksum":"ec1d0f7078d13646df42f20523af78838919eefc","rekeningPembayar":"7777777777777777","checksum256":"4062038f27589dfe29231cef194d5f8b5f1273d5f4be60d676922106c9e0774e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-08 11:35:57] {"id":36763,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":46321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46321","tanggal_invoice":"2025-09-08","no_pembayaran":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:34:20"}
[2025-09-08 11:35:57] START PAYMENT
[2025-09-08 11:35:58] END PAYMENT
[2025-09-08 11:35:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/46321"}
[2025-09-08 11:35:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/46321"}
[2025-09-08 11:38:25] Inquiry Request :
[2025-09-08 11:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250908113824","idTransaksi":"3651810908113824000451","checksum":"2840d9c2245f504e8ba9b39346cd79200df34d43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bd9bc764a3df0992af9ec9f579416260fbbf7885d239f06c74ea584eefe21f0"}
[2025-09-08 11:38:25] {"id":36764,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":46322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46322","tanggal_invoice":"2025-09-08","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:37:58"}
[2025-09-08 11:38:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46322"}
[2025-09-08 11:38:32] Payment Request :
[2025-09-08 11:38:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250908113831","idTransaksi":"3651940908113831000451","idTagihan":"Sep\/46322","totalNominal":"450000","nomorJurnalPembukuan":"3651940908113831000451","checksum":"b7b357371f26ec3b247815af85c4d5f198a5e172","rekeningPembayar":"7777777777777777","checksum256":"702468791837d40af74b3f734d71b76db0e8556f2ddf40abb1149967a65d731f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-08 11:38:32] {"id":36764,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":46322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46322","tanggal_invoice":"2025-09-08","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 11:37:58"}
[2025-09-08 11:38:32] START PAYMENT
[2025-09-08 11:38:33] END PAYMENT
[2025-09-08 11:38:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46322"}
[2025-09-08 11:38:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46322"}
[2025-09-08 12:14:16] Inquiry Request :
[2025-09-08 12:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250908121415","idTransaksi":"3687680908121415000451","checksum":"1eec27766a65c5eef829f446b40f6e9400349f41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fec6cbb3ed2553f776a0baecbf9fc4352dd1443223f07492ae5545c3ae45d7c8"}
[2025-09-08 12:14:16] {"id":36770,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":46328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46328","tanggal_invoice":"2025-09-08","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-09-08 12:13:28"}
[2025-09-08 12:14:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/46328"}
[2025-09-08 12:14:29] Payment Request :
[2025-09-08 12:14:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250908121427","idTransaksi":"3687900908121427000451","idTagihan":"Sep\/46328","totalNominal":"400000","nomorJurnalPembukuan":"3687900908121427000451","checksum":"c2ddeb3e77f0f6077a971e9a43ae6be9d319c69c","rekeningPembayar":"7777777777777777","checksum256":"50110b6243708c7078a57b1d43c83a163de9009247ab6b25a708d19690a10b23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-08 12:14:29] {"id":36770,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":46328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46328","tanggal_invoice":"2025-09-08","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-09-08 12:13:28"}
[2025-09-08 12:14:29] START PAYMENT
[2025-09-08 12:14:31] END PAYMENT
[2025-09-08 12:14:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/46328"}
[2025-09-08 12:14:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/46328"}
[2025-09-08 12:43:24] Inquiry Request :
[2025-09-08 12:43:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250908054323","idTransaksi":"2414140908054323000451","checksum":"1a45c97fdb276735ec41d3c8b6044f8a233eabbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb6d09cdc3067626eeef0567b443e7eada48744d55d77037d51d7e42166063a9"}
[2025-09-08 12:43:24] {"id":36772,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":46330,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46330","tanggal_invoice":"2025-09-08","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 12:41:39"}
[2025-09-08 12:43:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46330"}
[2025-09-08 12:43:28] Payment Request :
[2025-09-08 12:43:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250908054327","idTransaksi":"2414790908054327000451","idTagihan":"Sep\/46330","totalNominal":"1400000","nomorJurnalPembukuan":"2414790908054327000451","checksum":"8c21989c549b15a61fa0619835ede87c9868097e","rekeningPembayar":"7777777777777777","checksum256":"62a59f2d22548a733cf76a3b14ae4e3dbee5adb24165414ba6a3f38dda8bb1a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-08 12:43:28] {"id":36772,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":46330,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46330","tanggal_invoice":"2025-09-08","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 12:41:39"}
[2025-09-08 12:43:28] START PAYMENT
[2025-09-08 12:43:30] END PAYMENT
[2025-09-08 12:43:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46330"}
[2025-09-08 12:43:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46330"}
[2025-09-08 12:44:08] Inquiry Request :
[2025-09-08 12:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20250908124407","idTransaksi":"3712540908124407000451","checksum":"e8b46826239ea368ce00159ea5b057d9afa9240a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e7277ca9bcd9d43e325c39ffe176200532840ddc0fe4da92381b247c777a935"}
[2025-09-08 12:44:08] {"id":36771,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":46329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46329","tanggal_invoice":"2025-09-08","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","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":"2025-09-08 12:38:02"}
[2025-09-08 12:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/46329"}
[2025-09-08 12:44:11] Inquiry Request :
[2025-09-08 12:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250908054410","idTransaksi":"2618870908054410000451","checksum":"60290af0ac0acb71dd02d9f4d4a22ed198d612dd","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"50a44a01265030aa6ee95d6c20f18dffc8ef42e380a371cccd9034966db27160"}
[2025-09-08 12:44:11] {"id":36773,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":46331,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46331","tanggal_invoice":"2025-09-08","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 12:43:15"}
[2025-09-08 12:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/46331"}
[2025-09-08 12:44:22] Payment Request :
[2025-09-08 12:44:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20250908124420","idTransaksi":"3712660908124420000451","idTagihan":"Sep\/46329","totalNominal":"600000","nomorJurnalPembukuan":"3712660908124420000451","checksum":"a136895dbef198d8340c6e30033370b70311db8d","rekeningPembayar":"7777777777777777","checksum256":"f9dc4eb62da6533b7e117eb59fe3fa19da58310b14e197f4666e52dbe0d91c5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 12:44:22] {"id":36771,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":46329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46329","tanggal_invoice":"2025-09-08","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","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":"2025-09-08 12:38:02"}
[2025-09-08 12:44:22] START PAYMENT
[2025-09-08 12:44:24] END PAYMENT
[2025-09-08 12:44:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/46329"}
[2025-09-08 12:44:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/46329"}
[2025-09-08 12:44:36] Payment Request :
[2025-09-08 12:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250908054434","idTransaksi":"2632840908054434000451","idTagihan":"Sep\/46331","totalNominal":"1425000","nomorJurnalPembukuan":"2632840908054434000451","checksum":"1bdf36330b7087160150bf36f4c88ec5d569a265","rekeningPembayar":"6013010030750518","checksum256":"731d5c7c8b058a2d6bbfe227078a4409d0f2a2407dd2ebc0e672763531fd8b1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-09-08 12:44:36] {"id":36773,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":46331,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46331","tanggal_invoice":"2025-09-08","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 12:43:15"}
[2025-09-08 12:44:36] START PAYMENT
[2025-09-08 12:44:38] END PAYMENT
[2025-09-08 12:44:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/46331"}
[2025-09-08 12:44:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/46331"}
[2025-09-08 12:52:17] Inquiry Request :
[2025-09-08 12:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20250908125216","idTransaksi":"3719680908125216000451","checksum":"78127c94f1b7e0c1010e9e65c5e9397a6d844ff9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73c9353bc62799103cf3a8be981d4704a269b6aab7e9dc41889f276bea0cd57f"}
[2025-09-08 12:52:17] {"id":36774,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":46332,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46332","tanggal_invoice":"2025-09-08","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 12:51:52"}
[2025-09-08 12:52:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46332"}
[2025-09-08 12:52:27] Payment Request :
[2025-09-08 12:52:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20250908125226","idTransaksi":"3719810908125226000451","idTagihan":"Sep\/46332","totalNominal":"1400000","nomorJurnalPembukuan":"3719810908125226000451","checksum":"943de830fd099c766088b2609ec8b374611066dd","rekeningPembayar":"7777777777777777","checksum256":"0b4eabbfe3c62e899efa8fe69dfe097e78fab2542e8b51350aa8a8ecf71508b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-08 12:52:27] {"id":36774,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":46332,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46332","tanggal_invoice":"2025-09-08","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 12:51:52"}
[2025-09-08 12:52:27] START PAYMENT
[2025-09-08 12:52:28] END PAYMENT
[2025-09-08 12:52:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46332"}
[2025-09-08 12:52:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46332"}
[2025-09-08 13:18:11] Inquiry Request :
[2025-09-08 13:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010071","tanggalTransaksi":"20250908131810","idTransaksi":"3744960908131810000451","checksum":"f906d8871c5b8c7b571d8095e05eb153fb430814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a03dfab4bf553aa7b2bd2a5af448177c58f7ac99ea59b275cbeb138f2f7ec5d"}
[2025-09-08 13:18:11] {"id":36777,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":8058,"id_log_pembayaran_tagihan_siswa":46335,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46335","tanggal_invoice":"2025-09-08","no_pembayaran":"625010071","nama":"Muhammad Hidayatullah","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 13:15:53"}
[2025-09-08 13:18:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010071","idPelanggan":"625010071","nama":"Muhammad Hidayatullah","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46335"}
[2025-09-08 13:18:32] Payment Request :
[2025-09-08 13:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010071","tanggalTransaksi":"20250908131830","idTransaksi":"3745260908131830000451","idTagihan":"Sep\/46335","totalNominal":"625000","nomorJurnalPembukuan":"3745260908131830000451","checksum":"496dc38fad4f02fc43f2e9226df7131420bff74e","rekeningPembayar":"7777777777777777","checksum256":"b361ee583625b5e3591829bcebdb9828656a6c25ecd2b41a96fad1dc9927da65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-08 13:18:32] {"id":36777,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":8058,"id_log_pembayaran_tagihan_siswa":46335,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46335","tanggal_invoice":"2025-09-08","no_pembayaran":"625010071","nama":"Muhammad Hidayatullah","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 13:15:53"}
[2025-09-08 13:18:32] START PAYMENT
[2025-09-08 13:18:34] END PAYMENT
[2025-09-08 13:18:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010071","idPelanggan":"625010071","nama":"Muhammad Hidayatullah","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46335"}
[2025-09-08 13:18:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010071","idPelanggan":"625010071","nama":"Muhammad Hidayatullah","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46335"}
[2025-09-08 13:27:49] Inquiry Request :
[2025-09-08 13:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250908132748","idTransaksi":"3753230908132748000451","checksum":"1fd0d7e93ed4d858f7b045ddd4e52fb177dbf022","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f027938e6dea39fa2408a3229ddd4890aa986858e88f03e7d34184bfa66521c"}
[2025-09-08 13:27:49] {"id":36042,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":45598,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45598","tanggal_invoice":"2025-09-08","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 13:27:21"}
[2025-09-08 13:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Sep\/45598"}
[2025-09-08 13:28:15] Payment Request :
[2025-09-08 13:28:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250908132814","idTransaksi":"3753610908132814000451","idTagihan":"Sep\/45598","totalNominal":"3000000","nomorJurnalPembukuan":"3753610908132814000451","checksum":"14c7eac37fb7298e9538227c04e2501a68f2750d","rekeningPembayar":"7777777777777777","checksum256":"38f6ce7575049ba21c1990b3dd673b7984879907998facba66d732f72131892f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-09-08 13:28:15] {"id":36042,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":45598,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45598","tanggal_invoice":"2025-09-08","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 13:27:21"}
[2025-09-08 13:28:15] START PAYMENT
[2025-09-08 13:28:17] END PAYMENT
[2025-09-08 13:28:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Sep\/45598"}
[2025-09-08 13:28:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Sep\/45598"}
[2025-09-08 14:05:52] Inquiry Request :
[2025-09-08 14:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20250908070551","idTransaksi":"3573180908070551000451","checksum":"56f66af85e99348edfe0f7bed9515212ee49e235","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"491dad080744712414d360b671ca3a06d207b31d09f9f4a8d90e52a2aa830134"}
[2025-09-08 14:05:52] {"id":36780,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":46338,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46338","tanggal_invoice":"2025-09-08","no_pembayaran":"224010005","nama":"Ihsan Adri","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":"2025-09-08 14:03:42"}
[2025-09-08 14:05:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/46338"}
[2025-09-08 14:05:57] Payment Request :
[2025-09-08 14:05:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20250908070555","idTransaksi":"3574200908070555000451","idTagihan":"Sep\/46338","totalNominal":"500000","nomorJurnalPembukuan":"3574200908070555000451","checksum":"783225cb70a21a55851d8f19d27051230273b14b","rekeningPembayar":"7777777777777777","checksum256":"85e9a5f88a5459ad2096c5e1ebc2c5827e6171275735acb6ae2481d1320e6ea2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-08 14:05:57] {"id":36780,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":46338,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46338","tanggal_invoice":"2025-09-08","no_pembayaran":"224010005","nama":"Ihsan Adri","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":"2025-09-08 14:03:42"}
[2025-09-08 14:05:57] START PAYMENT
[2025-09-08 14:05:59] END PAYMENT
[2025-09-08 14:05:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/46338"}
[2025-09-08 14:05:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/46338"}
[2025-09-08 14:06:10] Inquiry Request :
[2025-09-08 14:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20250908070609","idTransaksi":"3577540908070609000451","checksum":"159c39a92b54befe1c3eca1300de0322b526a82f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55e849f9dfeacee1949a399e7c09dd379db8e5a987c02204f29804a3f2f7c8ea"}
[2025-09-08 14:06:10] {"id":36018,"id_user":2419,"id_detail_siswa":1804,"id_detail_siswa_daftar_ulang":1369,"id_log_pembayaran_tagihan_siswa":45574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45574","tanggal_invoice":"2025-09-08","no_pembayaran":"521020014","nama":"UFAIRA ATHA TAUFIKYA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 14:04:56"}
[2025-09-08 14:06:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","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\/45574"}
[2025-09-08 14:06:17] Payment Request :
[2025-09-08 14:06:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20250908070615","idTransaksi":"3578960908070615000451","idTagihan":"Sep\/45574","totalNominal":"500000","nomorJurnalPembukuan":"3578960908070615000451","checksum":"b6855a49c3a10cdb1cf508a0eaccf9081f121ec2","rekeningPembayar":"7777777777777777","checksum256":"a83584de1476f1cbcefb9c90c79a8e758d979b8cf2deeb0e319e1e0fbab75b5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-08 14:06:17] {"id":36018,"id_user":2419,"id_detail_siswa":1804,"id_detail_siswa_daftar_ulang":1369,"id_log_pembayaran_tagihan_siswa":45574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45574","tanggal_invoice":"2025-09-08","no_pembayaran":"521020014","nama":"UFAIRA ATHA TAUFIKYA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 14:04:56"}
[2025-09-08 14:06:17] START PAYMENT
[2025-09-08 14:06:18] END PAYMENT
[2025-09-08 14:06:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","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\/45574"}
[2025-09-08 14:06:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","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\/45574"}
[2025-09-08 14:11:25] Inquiry Request :
[2025-09-08 14:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20250908141125","idTransaksi":"3794630908141125000451","checksum":"9e7e89b2c6033a3ce1964b6c71975713df137cc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f62a33a3b41197d14342af41f44a7ee6bd1f68ea9ff7e61f26b479b8ae84b69"}
[2025-09-08 14:11:25] {"id":36037,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":45593,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45593","tanggal_invoice":"2025-09-08","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":1420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 14:09:32"}
[2025-09-08 14:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"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":1420000}],"idTagihan":"Sep\/45593"}
[2025-09-08 14:11:39] Payment Request :
[2025-09-08 14:11:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20250908141138","idTransaksi":"3794750908141138000451","idTagihan":"Sep\/45593","totalNominal":"1420000","nomorJurnalPembukuan":"3794750908141138000451","checksum":"bdf57219dfa6f46e3d0569f8d7d9851ac3d9cf02","rekeningPembayar":"7777777777777777","checksum256":"e297948e5ed4ab629ed58a74a0187e9e0d4789de446059b8a4006cb81d104017","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1420000}
[2025-09-08 14:11:39] {"id":36037,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":45593,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45593","tanggal_invoice":"2025-09-08","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":1420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 14:09:32"}
[2025-09-08 14:11:39] START PAYMENT
[2025-09-08 14:11:42] END PAYMENT
[2025-09-08 14:11:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"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":1420000}],"idTagihan":"Sep\/45593"}
[2025-09-08 14:11:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"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":1420000}],"idTagihan":"Sep\/45593"}
[2025-09-08 14:24:58] Inquiry Request :
[2025-09-08 14:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250908072457","idTransaksi":"6254740908072457000451","checksum":"e5c875cad6dde269a791c26f426518e0709ef20a","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"dfa6ed2c3360760a5de87b0634c3b86040de53cfc23ed30db62e4aca07a09af7"}
[2025-09-08 14:24:58] {"id":36782,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":46340,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46340","tanggal_invoice":"2025-09-08","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-09-08 14:23:42"}
[2025-09-08 14:24:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/46340"}
[2025-09-08 14:25:36] Payment Request :
[2025-09-08 14:25:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250908072534","idTransaksi":"6279040908072534000451","idTagihan":"Sep\/46340","totalNominal":"600000","nomorJurnalPembukuan":"6279040908072534000451","checksum":"fe7e66de14f378b19a822f058bef4df0324c368f","rekeningPembayar":"6032989911972417","checksum256":"d9fd62d7785d20a5336f1583817921b4029f024e4e79534c708e09eaae5cdf83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 14:25:36] {"id":36782,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":46340,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46340","tanggal_invoice":"2025-09-08","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-09-08 14:23:42"}
[2025-09-08 14:25:36] START PAYMENT
[2025-09-08 14:25:37] END PAYMENT
[2025-09-08 14:25:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/46340"}
[2025-09-08 14:25:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/46340"}
[2025-09-08 14:34:45] Inquiry Request :
[2025-09-08 14:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20250908073444","idTransaksi":"6628100908073444000451","checksum":"339f62852d2f3439d03ef1c599610e7549989cf2","totalNominalInquiry":1,"rekeningPembayar":"5221840253251566","checksum256":"ace194df2083b848f21dd740624187088d1550a794e571ac68bc45485bad0aa9"}
[2025-09-08 14:34:45] {"id":36783,"id_user":9232,"id_detail_siswa":8451,"id_detail_siswa_daftar_ulang":8040,"id_log_pembayaran_tagihan_siswa":46341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46341","tanggal_invoice":"2025-09-08","no_pembayaran":"425010024","nama":"AZAM ARDIANSYAH GAFLI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 14:33:43"}
[2025-09-08 14:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46341"}
[2025-09-08 14:35:20] Payment Request :
[2025-09-08 14:35:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20250908073517","idTransaksi":"6648520908073517000451","idTagihan":"Sep\/46341","totalNominal":"550000","nomorJurnalPembukuan":"6648520908073517000451","checksum":"f2c0088e39ea86689f9f783ca3898dacb42ff758","rekeningPembayar":"5221840253251566","checksum256":"6456516fb08ab94c543a8a963df86f666133d585a4b6aaf565ea0f3678844142","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-08 14:35:20] {"id":36783,"id_user":9232,"id_detail_siswa":8451,"id_detail_siswa_daftar_ulang":8040,"id_log_pembayaran_tagihan_siswa":46341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46341","tanggal_invoice":"2025-09-08","no_pembayaran":"425010024","nama":"AZAM ARDIANSYAH GAFLI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 14:33:43"}
[2025-09-08 14:35:20] START PAYMENT
[2025-09-08 14:35:22] END PAYMENT
[2025-09-08 14:35:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46341"}
[2025-09-08 14:35:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46341"}
[2025-09-08 14:59:42] Inquiry Request :
[2025-09-08 14:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20250908145941","idTransaksi":"3839350908145941000451","checksum":"0c5b201365115fec84edbf7a69c5c96621ed235e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a8368ebb65a584bef80ee6ed67137cf622ee4f1c34e41df858e8655e3d29b3b"}
[2025-09-08 14:59:42] {"id":36785,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":46343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46343","tanggal_invoice":"2025-09-08","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-09-08 14:58:01"}
[2025-09-08 14:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46343"}
[2025-09-08 14:59:51] Payment Request :
[2025-09-08 14:59:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20250908145949","idTransaksi":"3839490908145949000451","idTagihan":"Sep\/46343","totalNominal":"450000","nomorJurnalPembukuan":"3839490908145949000451","checksum":"18ce34e847a3c9c2d28af1f238b0dd924f476d60","rekeningPembayar":"7777777777777777","checksum256":"2489e986bfcb9050d4e32e48f7b9f87d89c8f5b3ea25141ded5b47479b5d1554","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-08 14:59:51] {"id":36785,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":46343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46343","tanggal_invoice":"2025-09-08","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-09-08 14:58:01"}
[2025-09-08 14:59:51] START PAYMENT
[2025-09-08 14:59:53] END PAYMENT
[2025-09-08 14:59:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46343"}
[2025-09-08 14:59:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46343"}
[2025-09-08 15:22:21] Inquiry Request :
[2025-09-08 15:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20250908152220","idTransaksi":"3859200908152220000451","checksum":"368c0e276678b06f0c80838a2f6b544e7f20f3c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1c61ec04482582a23a194bd4ce09b1e3e7c7ebde9ba653dbee7a36de5270d6a"}
[2025-09-08 15:22:21] {"id":36787,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":46345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46345","tanggal_invoice":"2025-09-08","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-09-08 15:21:05"}
[2025-09-08 15:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","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\/46345"}
[2025-09-08 15:22:36] Payment Request :
[2025-09-08 15:22:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20250908152234","idTransaksi":"3859420908152234000451","idTagihan":"Sep\/46345","totalNominal":"400000","nomorJurnalPembukuan":"3859420908152234000451","checksum":"436911aea9a9a1eacf07eb0350dd0975ff587c6c","rekeningPembayar":"7777777777777777","checksum256":"8f1390641cfbdb1a6335da004a8047f588a7dd07dbd428e992c9a8efad8785cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-08 15:22:36] {"id":36787,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":46345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46345","tanggal_invoice":"2025-09-08","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-09-08 15:21:05"}
[2025-09-08 15:22:36] START PAYMENT
[2025-09-08 15:22:37] END PAYMENT
[2025-09-08 15:22:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","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\/46345"}
[2025-09-08 15:22:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","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\/46345"}
[2025-09-08 15:22:42] Inquiry Request :
[2025-09-08 15:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250908082241","idTransaksi":"8429030908082241000451","checksum":"ec335f1f73f6b63a5c3ce59d62b46ef58a88f12b","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"30ccb4ae7e84e0ff924b8c43fa6369bc8b193779389b9062ecf908c8a81d6125"}
[2025-09-08 15:22:42] {"id":36786,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":46344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46344","tanggal_invoice":"2025-09-08","no_pembayaran":"623010046","nama":"FURQON JOVITRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 15:20:50"}
[2025-09-08 15:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46344"}
[2025-09-08 15:23:53] Payment Request :
[2025-09-08 15:23:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250908082352","idTransaksi":"8473750908082352000451","idTagihan":"Sep\/46344","totalNominal":"550000","nomorJurnalPembukuan":"8473750908082352000451","checksum":"ccae28c8496ba98b935ef2a3228f9e48fea34abd","rekeningPembayar":"6032989910373874","checksum256":"0630711f25bee90aee1341c4f357e677f08ae75a0c4ccf7d845464f0e153e007","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-08 15:23:53] {"id":36786,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":46344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46344","tanggal_invoice":"2025-09-08","no_pembayaran":"623010046","nama":"FURQON JOVITRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 15:20:50"}
[2025-09-08 15:23:53] START PAYMENT
[2025-09-08 15:23:57] END PAYMENT
[2025-09-08 15:23:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46344"}
[2025-09-08 15:23:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46344"}
[2025-09-08 15:26:46] Inquiry Request :
[2025-09-08 15:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20250908082646","idTransaksi":"8578830908082646000451","checksum":"25269175dc9d0abaab63e066be9a1af5a03477e0","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"db064d9794a438dc0b1b6dd1ae6ea7a8e94598d8fee927e43974fb01049d59c8"}
[2025-09-08 15:26:46] {"id":36788,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":46346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46346","tanggal_invoice":"2025-09-08","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 15:26:24"}
[2025-09-08 15:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46346"}
[2025-09-08 15:27:36] Payment Request :
[2025-09-08 15:27:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20250908082735","idTransaksi":"8607310908082735000451","idTagihan":"Sep\/46346","totalNominal":"550000","nomorJurnalPembukuan":"8607310908082735000451","checksum":"d61357089a80bba7042717f74e642aa829ddef0a","rekeningPembayar":"6032989910373874","checksum256":"132a34ad4c185000026351cfe9435f423cc9e3bbc853585b2d387c1e8a1207cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-08 15:27:36] {"id":36788,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":46346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46346","tanggal_invoice":"2025-09-08","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 15:26:24"}
[2025-09-08 15:27:36] START PAYMENT
[2025-09-08 15:27:38] END PAYMENT
[2025-09-08 15:27:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46346"}
[2025-09-08 15:27:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46346"}
[2025-09-08 16:20:51] Inquiry Request :
[2025-09-08 16:20:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250908162049","idTransaksi":"3907700908162049000451","checksum":"0302c60fd40ebbaad8152e24754722e4e5f0687e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5971b0947b419309baa19a25d13be03fd17838f131d97dcc3b13b019db5e7b5e"}
[2025-09-08 16:20:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-08 16:50:00] Inquiry Request :
[2025-09-08 16:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20250908094959","idTransaksi":"5904790908094959000451","checksum":"fb7fae8290134fcd4850058d5442107fa9a946c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98b5eff9ecbfb22b9ff673d474f75c5cae58143d2bc423013529b64b63422dd0"}
[2025-09-08 16:50:00] {"id":36791,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":46349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46349","tanggal_invoice":"2025-09-08","no_pembayaran":"424020015","nama":"Khairina Ramadhani","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":"2025-09-08 16:49:01"}
[2025-09-08 16:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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\/46349"}
[2025-09-08 16:50:04] Payment Request :
[2025-09-08 16:50:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20250908095002","idTransaksi":"5905490908095002000451","idTagihan":"Sep\/46349","totalNominal":"425000","nomorJurnalPembukuan":"5905490908095002000451","checksum":"5599443229c9ae8f55e951036ac17d4fd2fca570","rekeningPembayar":"7777777777777777","checksum256":"ee39b6a7790e46946b8d0cfce96885974878119d4e92f0964a09745757e90b2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-08 16:50:04] {"id":36791,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":46349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46349","tanggal_invoice":"2025-09-08","no_pembayaran":"424020015","nama":"Khairina Ramadhani","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":"2025-09-08 16:49:01"}
[2025-09-08 16:50:04] START PAYMENT
[2025-09-08 16:50:05] END PAYMENT
[2025-09-08 16:50:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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\/46349"}
[2025-09-08 16:50:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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\/46349"}
[2025-09-08 17:10:29] Inquiry Request :
[2025-09-08 17:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010001","tanggalTransaksi":"20250908101028","idTransaksi":"6192180908101028000451","checksum":"19b9e94fcb859623a3306c067a64e8616b1c8087","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d79a532294abb2f0a3b932a5ebadc2ad3e2ab260479fbaf928ce3791d5a8ded4"}
[2025-09-08 17:10:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-08 17:49:49] Inquiry Request :
[2025-09-08 17:49:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0825020006","tanggalTransaksi":"20250908174948","idTransaksi":"3966900908174948000451","checksum":"258beac18a46087443db6175f65dbcbb38be0a7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e42995b23dcd39e81a337c55efbb865febd4d3f78d191aeadb3132ad690019ac"}
[2025-09-08 17:49:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0825020006 not found"}
[2025-09-08 17:49:59] Inquiry Request :
[2025-09-08 17:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0825020006","tanggalTransaksi":"20250908174958","idTransaksi":"3967070908174958000451","checksum":"6ba0ef492474e4e77503075bbccd35feab32ae0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64b9e9d1775f22c516981a8b6ef8778fd3c39b098231b656fe8c11c18dcbb525"}
[2025-09-08 17:49:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0825020006 not found"}
[2025-09-08 17:50:19] Inquiry Request :
[2025-09-08 17:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0825020006","tanggalTransaksi":"20250908175018","idTransaksi":"3967330908175018000451","checksum":"0c121e145e7d3b535ad96762b1146492bc0674e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20173a0691bd70b93ec259918142c0b6e5653a0de9c51d4c9a14d8651c75b8fe"}
[2025-09-08 17:50:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0825020006 not found"}
[2025-09-08 17:51:19] Inquiry Request :
[2025-09-08 17:51:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0825020006","tanggalTransaksi":"20250908175119","idTransaksi":"3968000908175119000451","checksum":"cd32e90a42af8b93a383071289a6f4452ca7ba8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c396d5efa484826de6153d9274685eab3ddc1480db03f4eaf3932adee856540f"}
[2025-09-08 17:51:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0825020006 not found"}
[2025-09-08 19:11:13] Inquiry Request :
[2025-09-08 19:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20250908191112","idTransaksi":"4021130908191112000451","checksum":"3ff1e5b563f50cc2cb7a3e659103f9be5e1a93b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80516a69e30c030d41f20ac59b45c6bbce122b636118fd742083f21808c19f74"}
[2025-09-08 19:11:13] {"id":36799,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":46357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46357","tanggal_invoice":"2025-09-08","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-09-08 19:09:38"}
[2025-09-08 19:11:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/46357"}
[2025-09-08 19:11:32] Payment Request :
[2025-09-08 19:11:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20250908191131","idTransaksi":"4021330908191131000451","idTagihan":"Sep\/46357","totalNominal":"425000","nomorJurnalPembukuan":"4021330908191131000451","checksum":"f1b867347cd77d2b7b1d868d063e8355b7de186e","rekeningPembayar":"7777777777777777","checksum256":"57feab4d386a6148fef85c6aa635a928be54b6f30f7c9823efb888f4ece89c0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-08 19:11:32] {"id":36799,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":46357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46357","tanggal_invoice":"2025-09-08","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-09-08 19:09:38"}
[2025-09-08 19:11:32] START PAYMENT
[2025-09-08 19:11:34] END PAYMENT
[2025-09-08 19:11:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/46357"}
[2025-09-08 19:11:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/46357"}
[2025-09-08 19:13:29] Inquiry Request :
[2025-09-08 19:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250908121328","idTransaksi":"6973430908121328000451","checksum":"96166f35c4f319f52b088583ea50c07886111f71","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"880711a1b656d9e6147814525edbf14f1840015fe430a2575d09adf66616dcf4"}
[2025-09-08 19:13:29] {"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":"2025-09-08","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":"2025-09-08 19:13:02"}
[2025-09-08 19:13:29] 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"}
[2025-09-08 19:13:29] Inquiry Request :
[2025-09-08 19:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250908121329","idTransaksi":"6973470908121329000451","checksum":"306e2ffaae851dbc439a68921bd0e24dc07d8d4e","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"ce8bea4adc54455f27ffe4b810ea03f24018feb2942938a29a0c9066683e3e3c"}
[2025-09-08 19:13:29] {"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":"2025-09-08","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":"2025-09-08 19:13:02"}
[2025-09-08 19:13:29] 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"}
[2025-09-08 19:14:02] Payment Request :
[2025-09-08 19:14:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250908121400","idTransaksi":"6991140908121400000451","idTagihan":"Sep\/45872","totalNominal":"1000000","nomorJurnalPembukuan":"6991140908121400000451","checksum":"cf2d2d39c74c3ac98c26c81c4d09d43deacbe874","rekeningPembayar":"6032989912221356","checksum256":"b81b82755f0aad37890d4bb5bd736a4caa958f41b641de7c342944d75f07011a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-09-08 19:14:02] {"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":"2025-09-08","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":"2025-09-08 19:13:02"}
[2025-09-08 19:14:02] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1000000 tidak sama dengan tagihan 0"}
[2025-09-08 19:14:06] Inquiry Request :
[2025-09-08 19:14:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191406","idTransaksi":"6991140908191406000451","checksum":"a6fe0252f7435f2166f17258b6683e0853223c37","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b5c382f73f22e50ab1e58eafb045872ecb5a4cf29ddf45ea0a6b6537589ff56a"}
[2025-09-08 19:14:06] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-08","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":"2025-09-08 19:13:02"}
[2025-09-08 19:14:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-08 19:14:36] Inquiry Request :
[2025-09-08 19:14:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191433","idTransaksi":"6991140908191433000451","checksum":"7b80395f8cf775921013570326a50f1df5b9670c","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"ce4313b43ad4ecd738ea31fcac5460154ecf3f66df8dc32e85bebad89d08c368"}
[2025-09-08 19:14:36] {"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":"2025-09-08","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":"2025-09-08 19:14:35"}
[2025-09-08 19:14:36] 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"}
[2025-09-08 19:14:37] Inquiry Request :
[2025-09-08 19:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191437","idTransaksi":"6991140908191437000451","checksum":"9bd00724da0f2076635dc79d05fa6fdc80dd5eb2","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"59343bd9885a7d54df21bae8f387a5f00c69d5e0492de317999676626d7f4bf4"}
[2025-09-08 19:14:37] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-08","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":"2025-09-08 19:14:37"}
[2025-09-08 19:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-08 19:15:07] Inquiry Request :
[2025-09-08 19:15:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191507","idTransaksi":"6991140908191507000451","checksum":"94c743e652a67e046cade58274b63a284b5d52f0","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"83b4bbb0b389b7b6176366359f323e668a90158d410ee87b05bfca34c830fb64"}
[2025-09-08 19:15:07] {"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":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:15:07] 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"}
[2025-09-08 19:15:08] Inquiry Request :
[2025-09-08 19:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191508","idTransaksi":"6991140908191508000451","checksum":"c444e57eb39feb9014c3ba6b40d102def696b527","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"3e982fd85ff4121ef7f3cbd8fd65c3cb42f292ad7904d583a9f1f1b7bde57f5d"}
[2025-09-08 19:15:08] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-08 19:15:38] Inquiry Request :
[2025-09-08 19:15:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191538","idTransaksi":"6991140908191538000451","checksum":"b25f339998af8b1cfc1bcb7ef1ba7b682236f741","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"5cb72207fd76ece3b3861d8a9b64f6e0554d9fc950eaea04bb7a00efac2f7fb8"}
[2025-09-08 19:15:38] {"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":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:15:38] 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"}
[2025-09-08 19:15:39] Inquiry Request :
[2025-09-08 19:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191538","idTransaksi":"6991140908191538000451","checksum":"b25f339998af8b1cfc1bcb7ef1ba7b682236f741","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"5cb72207fd76ece3b3861d8a9b64f6e0554d9fc950eaea04bb7a00efac2f7fb8"}
[2025-09-08 19:15:39] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-08 19:16:09] Inquiry Request :
[2025-09-08 19:16:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191609","idTransaksi":"6991140908191609000451","checksum":"722892bc9359a1f719b2ae76d5dc021805c93435","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"1ed2b8b7f8619076dbae57ecdd1f0b177df4582834bedc574fb090f94cbb8dba"}
[2025-09-08 19:16:09] {"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":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:16:09] 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"}
[2025-09-08 19:16:10] Inquiry Request :
[2025-09-08 19:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191609","idTransaksi":"6991140908191609000451","checksum":"722892bc9359a1f719b2ae76d5dc021805c93435","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"1ed2b8b7f8619076dbae57ecdd1f0b177df4582834bedc574fb090f94cbb8dba"}
[2025-09-08 19:16:10] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:16:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-08 19:16:40] Inquiry Request :
[2025-09-08 19:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191640","idTransaksi":"6991140908191640000451","checksum":"550b12f38e4710d6290dd725a983e0f0c7d14b47","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"42364d938940ecf4a39883ce5758d2062c0a3edb179350c8b4ee83dc807ae8df"}
[2025-09-08 19:16:40] {"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":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:16:40] 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"}
[2025-09-08 19:16:41] Inquiry Request :
[2025-09-08 19:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191640","idTransaksi":"6991140908191640000451","checksum":"550b12f38e4710d6290dd725a983e0f0c7d14b47","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"42364d938940ecf4a39883ce5758d2062c0a3edb179350c8b4ee83dc807ae8df"}
[2025-09-08 19:16:41] {"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":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:16:41] 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"}
[2025-09-08 19:17:11] Inquiry Request :
[2025-09-08 19:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191711","idTransaksi":"6991140908191711000451","checksum":"e2c6e0f7e4b8e362e86b86747c3de43af361ad9c","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"9e2364a21be95255bcddaee62dd03cd143d799390449619cd345df02d7848f79"}
[2025-09-08 19:17:11] {"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":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:17:11] 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"}
[2025-09-08 19:17:12] Inquiry Request :
[2025-09-08 19:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191711","idTransaksi":"6991140908191711000451","checksum":"e2c6e0f7e4b8e362e86b86747c3de43af361ad9c","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"9e2364a21be95255bcddaee62dd03cd143d799390449619cd345df02d7848f79"}
[2025-09-08 19:17:12] {"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":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:17:12] 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"}
[2025-09-08 19:17:42] Inquiry Request :
[2025-09-08 19:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191741","idTransaksi":"6991140908191741000451","checksum":"740a318b64bb5033f8de3e7b03ee2f0e3f91e1a2","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"0a2bcfff2fe14486ee98045db9289d76ba19adee0b2745f3ade1a79ddb238d3b"}
[2025-09-08 19:17:42] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:17:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/45872"}
[2025-09-08 19:17:43] Inquiry Request :
[2025-09-08 19:17:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191743","idTransaksi":"6991140908191743000451","checksum":"f5ce99216bcaa6e837679bac53f5b8cc9c9624e9","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"190484a9903286049b49b171ae03ba587ce2c4546ce1d804e2b8e79da2a224a2"}
[2025-09-08 19:17:43] {"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":"2025-09-08","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":"2025-09-08 19:14:38"}
[2025-09-08 19:17:43] 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"}
[2025-09-08 19:18:13] Inquiry Request :
[2025-09-08 19:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191812","idTransaksi":"6991140908191812000451","checksum":"ac3112b0c3d428307a5d4506fac6514da5c12eb4","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b54cc7acaa9e4bbd24b612c036167e9539eace0d451fba5dc5c04c5a7613902d"}
[2025-09-08 19:18:13] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-08","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-08 19:17:45"}
[2025-09-08 19:18:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-08 19:18:14] Inquiry Request :
[2025-09-08 19:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191814","idTransaksi":"6991140908191814000451","checksum":"6cd29f33934d93b04bc302936f2952f3333e89fb","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"22a80c70c9246ae4ad6b72ce1328ce10d6427bb88240cae02774e2b269e5f217"}
[2025-09-08 19:18:14] {"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":"2025-09-08","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-08 19:17:45"}
[2025-09-08 19:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-08 19:18:31] Inquiry Request :
[2025-09-08 19:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250908121830","idTransaksi":"7133050908121830000451","checksum":"bf11ec8ba446b6556e1eadf50139a9334152a810","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"e10b65f32a2f13f9c49d8faf823598dc5483af1de59f18062bed99ac0c9462ce"}
[2025-09-08 19:18:31] {"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":"2025-09-08","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-08 19:17:45"}
[2025-09-08 19:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-08 19:18:44] Inquiry Request :
[2025-09-08 19:18:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191843","idTransaksi":"6991140908191843000451","checksum":"2a444306b8fb8bb6d8a6828e4017b5b3baa1ea7b","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"e01b3f777e0b23dd6a0748f3277902fa12a71fb1d7f982f22eaad4190012cafa"}
[2025-09-08 19:18:44] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-08","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-08 19:17:45"}
[2025-09-08 19:18:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-08 19:18:45] Inquiry Request :
[2025-09-08 19:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250908191845","idTransaksi":"6991140908191845000451","checksum":"73e6bf1682145200463fac4e52cad54908b87fad","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"0901b15adf7e695c13ce58e2355523ddf711a4edda988242aa665566e8021ead"}
[2025-09-08 19:18:45] {"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":"2025-09-08","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-08 19:17:45"}
[2025-09-08 19:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-08 19:18:54] Payment Request :
[2025-09-08 19:18:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250908121852","idTransaksi":"7144500908121852000451","idTagihan":"Sep\/45872","totalNominal":"1000000","nomorJurnalPembukuan":"7144500908121852000451","checksum":"c598533adae59b12f152b161f2213035bdf54200","rekeningPembayar":"6032989912221356","checksum256":"b934bc54ce4b149ffd26f19ef68d18890cb0ff12e41e334da60f380d26b298c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-09-08 19:18:54] {"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":"2025-09-08","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-08 19:17:45"}
[2025-09-08 19:18:54] START PAYMENT
[2025-09-08 19:18:56] END PAYMENT
[2025-09-08 19:18:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-08 19:18:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-08 19:29:52] Inquiry Request :
[2025-09-08 19:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20250908192951","idTransaksi":"4033350908192951000451","checksum":"4f1daea06e8b76d3a61b771a810a30fffadc9e43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a69337f6589b381351b5845e82fe684004ed5e472994a2633c9aba58ef5082e"}
[2025-09-08 19:29:52] {"id":36802,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":46360,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46360","tanggal_invoice":"2025-09-08","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 19:29:24"}
[2025-09-08 19:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46360"}
[2025-09-08 19:30:08] Inquiry Request :
[2025-09-08 19:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20250908123007","idTransaksi":"7519130908123007000451","checksum":"2f327071d3bdeab7121c43bfced54064058bd405","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"cbb8ba3224073a8792bf43161f27ebb01fbbcb562e47df4ad95b6050212918ee"}
[2025-09-08 19:30:08] {"id":36803,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":46361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46361","tanggal_invoice":"2025-09-08","no_pembayaran":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-09-08 19:29:29"}
[2025-09-08 19:30:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/46361"}
[2025-09-08 19:30:14] Payment Request :
[2025-09-08 19:30:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20250908193012","idTransaksi":"4033500908193012000451","idTagihan":"Sep\/46360","totalNominal":"625000","nomorJurnalPembukuan":"4033500908193012000451","checksum":"ad8527f982cc05828b5755e1357c752621d1c0c9","rekeningPembayar":"7777777777777777","checksum256":"41cc6c3f4b0bdfb66dce7dd1106653877ce4b49f9e3f96e81c813cc215a88ae7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-08 19:30:14] {"id":36802,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":46360,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46360","tanggal_invoice":"2025-09-08","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 19:29:24"}
[2025-09-08 19:30:14] START PAYMENT
[2025-09-08 19:30:16] END PAYMENT
[2025-09-08 19:30:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46360"}
[2025-09-08 19:30:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46360"}
[2025-09-08 19:30:32] Payment Request :
[2025-09-08 19:30:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20250908123031","idTransaksi":"7533640908123031000451","idTagihan":"Sep\/46361","totalNominal":"400000","nomorJurnalPembukuan":"7533640908123031000451","checksum":"cfca98922c75ab3662a44beb1814bfe224fac699","rekeningPembayar":"6032989911972417","checksum256":"d4ec014f3b2dc24d7b0a845f5798892d697d8c2b4111aba4660d06cc49fd04bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-08 19:30:32] {"id":36803,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":46361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46361","tanggal_invoice":"2025-09-08","no_pembayaran":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-09-08 19:29:29"}
[2025-09-08 19:30:32] START PAYMENT
[2025-09-08 19:30:34] END PAYMENT
[2025-09-08 19:30:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/46361"}
[2025-09-08 19:30:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/46361"}
[2025-09-08 19:36:46] Inquiry Request :
[2025-09-08 19:36:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010074","tanggalTransaksi":"20250908123645","idTransaksi":"7750480908123645000451","checksum":"a64acd186e981a3db791cb4f28fba126ef61498b","totalNominalInquiry":1,"rekeningPembayar":"5221841197672370","checksum256":"a997390abf67ac4eb8a1392c9860946d2d5f97fa596fd958230d9c2fcc211ee6"}
[2025-09-08 19:36:46] {"id":36732,"id_user":7015,"id_detail_siswa":6364,"id_detail_siswa_daftar_ulang":5951,"id_log_pembayaran_tagihan_siswa":46290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46290","tanggal_invoice":"2025-09-08","no_pembayaran":"624010074","nama":"Azam Al Hadi Amda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 19:35:25"}
[2025-09-08 19:36:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010074","idPelanggan":"624010074","nama":"Azam Al Hadi Amda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46290"}
[2025-09-08 19:37:45] Payment Request :
[2025-09-08 19:37:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010074","tanggalTransaksi":"20250908123744","idTransaksi":"7784280908123744000451","idTagihan":"Sep\/46290","totalNominal":"550000","nomorJurnalPembukuan":"7784280908123744000451","checksum":"29b1972257b958a9b5fc466a1ba5b72cc7cd1bd3","rekeningPembayar":"5221841197672370","checksum256":"42abf5f1a65ff50f92b4474cc347066fa94cf7a2360e4085e7d304af01213510","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-08 19:37:46] {"id":36732,"id_user":7015,"id_detail_siswa":6364,"id_detail_siswa_daftar_ulang":5951,"id_log_pembayaran_tagihan_siswa":46290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46290","tanggal_invoice":"2025-09-08","no_pembayaran":"624010074","nama":"Azam Al Hadi Amda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 19:35:25"}
[2025-09-08 19:37:46] START PAYMENT
[2025-09-08 19:37:49] END PAYMENT
[2025-09-08 19:37:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010074","idPelanggan":"624010074","nama":"Azam Al Hadi Amda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46290"}
[2025-09-08 19:37:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010074","idPelanggan":"624010074","nama":"Azam Al Hadi Amda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46290"}
[2025-09-08 19:38:45] Inquiry Request :
[2025-09-08 19:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250908193845","idTransaksi":"4039610908193845000451","checksum":"56dc0226ed8f7d1292406676342e3d8a5006aedd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72d1232ef78e3b8e50562811bad1f5f99d94ef956933689bb8d343c70088410a"}
[2025-09-08 19:38:46] {"id":36805,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":46363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46363","tanggal_invoice":"2025-09-08","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-09-08 19:37:17"}
[2025-09-08 19:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/46363"}
[2025-09-08 19:39:02] Payment Request :
[2025-09-08 19:39:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250908193900","idTransaksi":"4039850908193900000451","idTagihan":"Sep\/46363","totalNominal":"425000","nomorJurnalPembukuan":"4039850908193900000451","checksum":"8541f082e8dd50f3b6dcf39aec5611dd7d73663e","rekeningPembayar":"7777777777777777","checksum256":"0792d4f401df103bc5f9df7f08bbec94bf71adbfa0064a10e4ccdef559d29854","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-08 19:39:02] {"id":36805,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":46363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46363","tanggal_invoice":"2025-09-08","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-09-08 19:37:17"}
[2025-09-08 19:39:02] START PAYMENT
[2025-09-08 19:39:03] END PAYMENT
[2025-09-08 19:39:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/46363"}
[2025-09-08 19:39:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/46363"}
[2025-09-08 20:14:39] Inquiry Request :
[2025-09-08 20:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010062","tanggalTransaksi":"20250908201436","idTransaksi":"4065060908201436000451","checksum":"fa28995bcac33de9a1503c0021cbcff4f29d674e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a07390449281d3af522d088a77469ce1af15a406764f50dde64e90eb5474ff1c"}
[2025-09-08 20:14:39] {"id":36808,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":46366,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46366","tanggal_invoice":"2025-09-08","no_pembayaran":"625010062","nama":"Muhammad Atharizz Calief","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":"2025-09-08 20:11:29"}
[2025-09-08 20:14:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","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\/46366"}
[2025-09-08 20:14:52] Payment Request :
[2025-09-08 20:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010062","tanggalTransaksi":"20250908201451","idTransaksi":"4065210908201451000451","idTagihan":"Sep\/46366","totalNominal":"600000","nomorJurnalPembukuan":"4065210908201451000451","checksum":"18174e0bc190dd99dd21e021c18c6f100cd2a02f","rekeningPembayar":"7777777777777777","checksum256":"e953eb3d1cc618f0b50c7c6a6c12ae026b73c0738eafc4b2eed111dceb4ee707","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 20:14:52] {"id":36808,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":46366,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46366","tanggal_invoice":"2025-09-08","no_pembayaran":"625010062","nama":"Muhammad Atharizz Calief","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":"2025-09-08 20:11:29"}
[2025-09-08 20:14:52] START PAYMENT
[2025-09-08 20:14:54] END PAYMENT
[2025-09-08 20:14:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","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\/46366"}
[2025-09-08 20:14:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","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\/46366"}
[2025-09-08 20:16:25] Inquiry Request :
[2025-09-08 20:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250908201624","idTransaksi":"4066320908201624000451","checksum":"196ba12bc12ca20e858b38da8924df5ea478a545","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f763b986fd720d6b85d1cd60d2970e271d267a47df22d30df60f5cfbacc0413"}
[2025-09-08 20:16:25] {"id":36809,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":46367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46367","tanggal_invoice":"2025-09-08","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 20:16:01"}
[2025-09-08 20:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/46367"}
[2025-09-08 20:16:36] Payment Request :
[2025-09-08 20:16:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250908201635","idTransaksi":"4066400908201635000451","idTagihan":"Sep\/46367","totalNominal":"420000","nomorJurnalPembukuan":"4066400908201635000451","checksum":"1866d9c629e9d1e79059452b793e1d188597438e","rekeningPembayar":"7777777777777777","checksum256":"08b4d11caa1b611dd76da5d99cedad511ddf236437bae1b60ce0611d9ad5871b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-08 20:16:36] {"id":36809,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":46367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46367","tanggal_invoice":"2025-09-08","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 20:16:01"}
[2025-09-08 20:16:36] START PAYMENT
[2025-09-08 20:16:39] END PAYMENT
[2025-09-08 20:16:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/46367"}
[2025-09-08 20:16:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/46367"}
[2025-09-08 20:34:52] Inquiry Request :
[2025-09-08 20:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250908203451","idTransaksi":"4078770908203451000451","checksum":"28e36794fe4c9ec9971d533a2df2c5ec09518a33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43aa10fbc8e80e094b3cd98ece618a4e30479dde7677d52a7dd40986b7a51a49"}
[2025-09-08 20:34:52] {"id":36810,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":46368,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46368","tanggal_invoice":"2025-09-08","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-09-08 20:33:49"}
[2025-09-08 20:34:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/46368"}
[2025-09-08 20:35:12] Payment Request :
[2025-09-08 20:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250908203511","idTransaksi":"4078960908203511000451","idTagihan":"Sep\/46368","totalNominal":"600000","nomorJurnalPembukuan":"4078960908203511000451","checksum":"7160286577efa18c8b3f30706571719264dc9cd3","rekeningPembayar":"7777777777777777","checksum256":"091623a4f29c16381e72ef2bfc018f9c11e97fd76a5d4304b92233fd58641c43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 20:35:12] {"id":36810,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":46368,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46368","tanggal_invoice":"2025-09-08","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-09-08 20:33:49"}
[2025-09-08 20:35:12] START PAYMENT
[2025-09-08 20:35:14] END PAYMENT
[2025-09-08 20:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/46368"}
[2025-09-08 20:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/46368"}
[2025-09-08 20:41:33] Inquiry Request :
[2025-09-08 20:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502013","tanggalTransaksi":"20250908204132","idTransaksi":"4082570908204132000451","checksum":"98b84b1cf4cd229f49a5db8930122f8fb6abbfd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1a7e887b57592a5fe542abe2bfdac1ae4f52fa777807664bc53a7c016acf4a9"}
[2025-09-08 20:41:33] {"id":36811,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":8787,"id_log_pembayaran_tagihan_siswa":46369,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46369","tanggal_invoice":"2025-09-08","no_pembayaran":"102502013","nama":"Khansa Asjad Ganiya","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":"2025-09-08 20:38:57"}
[2025-09-08 20:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/46369"}
[2025-09-08 20:41:46] Payment Request :
[2025-09-08 20:41:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502013","tanggalTransaksi":"20250908204144","idTransaksi":"4082700908204144000451","idTagihan":"Sep\/46369","totalNominal":"600000","nomorJurnalPembukuan":"4082700908204144000451","checksum":"5f43c85c8b29d250a96ec20d12f1fdb8677f190b","rekeningPembayar":"7777777777777777","checksum256":"1a9606538b8b5957dc67aa1a275859b68d5250787317c1c074b6b56619855688","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 20:41:46] {"id":36811,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":8787,"id_log_pembayaran_tagihan_siswa":46369,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46369","tanggal_invoice":"2025-09-08","no_pembayaran":"102502013","nama":"Khansa Asjad Ganiya","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":"2025-09-08 20:38:57"}
[2025-09-08 20:41:46] START PAYMENT
[2025-09-08 20:41:49] END PAYMENT
[2025-09-08 20:41:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/46369"}
[2025-09-08 20:41:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/46369"}
[2025-09-08 21:26:37] Inquiry Request :
[2025-09-08 21:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010068","tanggalTransaksi":"20250908212636","idTransaksi":"4107210908212636000451","checksum":"c3ef6a1e02248040a648777fa2fc26cf3f258929","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca3099452f48eecf72adb52a8b8aef7c499641a65a2e0e2ef7a074629c4e1060"}
[2025-09-08 21:26:37] {"id":36816,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":46374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46374","tanggal_invoice":"2025-09-08","no_pembayaran":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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":"2025-09-08 21:25:54"}
[2025-09-08 21:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/46374"}
[2025-09-08 21:26:48] Payment Request :
[2025-09-08 21:26:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010068","tanggalTransaksi":"20250908212646","idTransaksi":"4107330908212646000451","idTagihan":"Sep\/46374","totalNominal":"600000","nomorJurnalPembukuan":"4107330908212646000451","checksum":"59d1d78bfca0146ef7fa6872181f30c9e986854b","rekeningPembayar":"7777777777777777","checksum256":"e03d49741fc20a9772872e40e8dae14512219cf5b1dd58e1d23167d0ad306ad5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 21:26:48] {"id":36816,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":46374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46374","tanggal_invoice":"2025-09-08","no_pembayaran":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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":"2025-09-08 21:25:54"}
[2025-09-08 21:26:48] START PAYMENT
[2025-09-08 21:26:49] END PAYMENT
[2025-09-08 21:26:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/46374"}
[2025-09-08 21:26:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/46374"}
[2025-09-08 21:48:50] Inquiry Request :
[2025-09-08 21:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010013","tanggalTransaksi":"20250908214846","idTransaksi":"4119240908214846000451","checksum":"6945c531c6ec49c41aaaaf4fb981fa0133cbc1c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e983ea00399567ced2af5c755824386b4defe411abb264b6589e07071001d89c"}
[2025-09-08 21:48:50] {"id":36818,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":9461,"id_log_pembayaran_tagihan_siswa":46376,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46376","tanggal_invoice":"2025-09-08","no_pembayaran":"325010013","nama":"Muhammad Arfan Baihaqi","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":"2025-09-08 21:48:02"}
[2025-09-08 21:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010013","idPelanggan":"325010013","nama":"Muhammad Arfan Baihaqi","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\/46376"}
[2025-09-08 21:48:58] Payment Request :
[2025-09-08 21:48:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010013","tanggalTransaksi":"20250908214856","idTransaksi":"4119370908214856000451","idTagihan":"Sep\/46376","totalNominal":"500000","nomorJurnalPembukuan":"4119370908214856000451","checksum":"aacd89bc2075883e30019a2d3301d61a034327af","rekeningPembayar":"7777777777777777","checksum256":"abd7333270da974270c471e89646876287c79bceb1a39ecb50cf6c22d7b425de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-08 21:48:58] {"id":36818,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":9461,"id_log_pembayaran_tagihan_siswa":46376,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46376","tanggal_invoice":"2025-09-08","no_pembayaran":"325010013","nama":"Muhammad Arfan Baihaqi","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":"2025-09-08 21:48:02"}
[2025-09-08 21:48:58] START PAYMENT
[2025-09-08 21:49:01] END PAYMENT
[2025-09-08 21:49:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010013","idPelanggan":"325010013","nama":"Muhammad Arfan Baihaqi","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\/46376"}
[2025-09-08 21:49:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010013","idPelanggan":"325010013","nama":"Muhammad Arfan Baihaqi","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\/46376"}
[2025-09-08 21:51:09] Inquiry Request :
[2025-09-08 21:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020001","tanggalTransaksi":"20250908215108","idTransaksi":"4120510908215108000451","checksum":"dc46eb4d0a624abbbf7be8d24cf17c70a2b39e12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b6ae8faf7f1c34c5e092fc572f5effec61f02935bdec5fafe87d445de07cca1"}
[2025-09-08 21:51:09] {"id":36821,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":46379,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46379","tanggal_invoice":"2025-09-08","no_pembayaran":"625020001","nama":"Adeeva Fathiyyaturahma","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":"2025-09-08 21:49:45"}
[2025-09-08 21:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","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\/46379"}
[2025-09-08 21:51:23] Payment Request :
[2025-09-08 21:51:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020001","tanggalTransaksi":"20250908215122","idTransaksi":"4120570908215122000451","idTagihan":"Sep\/46379","totalNominal":"600000","nomorJurnalPembukuan":"4120570908215122000451","checksum":"9e0435236c915ad6b195d3a19896f5c77018d5e9","rekeningPembayar":"7777777777777777","checksum256":"fdf894af768a788754e1eb637396af89e38513549cafe5674e7bb221cbbe95d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-08 21:51:23] {"id":36821,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":46379,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46379","tanggal_invoice":"2025-09-08","no_pembayaran":"625020001","nama":"Adeeva Fathiyyaturahma","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":"2025-09-08 21:49:45"}
[2025-09-08 21:51:23] START PAYMENT
[2025-09-08 21:51:27] END PAYMENT
[2025-09-08 21:51:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","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\/46379"}
[2025-09-08 21:51:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","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\/46379"}
[2025-09-08 21:56:54] Inquiry Request :
[2025-09-08 21:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020029","tanggalTransaksi":"20250908215654","idTransaksi":"4122620908215654000451","checksum":"77254aa44ff88bf82e7410462bb81954b2a7171f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc082f87e35b4221e88ec30a4634b942efa9d95cb7b1e286e3aa2e62524ce905"}
[2025-09-08 21:56:54] {"id":36823,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":46381,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46381","tanggal_invoice":"2025-09-08","no_pembayaran":"824020029","nama":"Antia tri anggreike","nominal_tagihan":1340000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1300000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 1340000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 21:53:41"}
[2025-09-08 21:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020029","idPelanggan":"824020029","nama":"Antia tri anggreike","totalNominal":1340000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1340000}],"idTagihan":"Sep\/46381"}
[2025-09-08 21:57:03] Payment Request :
[2025-09-08 21:57:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020029","tanggalTransaksi":"20250908215702","idTransaksi":"4122650908215702000451","idTagihan":"Sep\/46381","totalNominal":"1340000","nomorJurnalPembukuan":"4122650908215702000451","checksum":"b1b3b462073afc8bb403d3499bbcb07f6cacbfbe","rekeningPembayar":"7777777777777777","checksum256":"4bfe5a5f2b1560cfec2e0d7ee52ee0cb5306ab87a5af06d8d91217164d9e9fb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1340000}
[2025-09-08 21:57:03] {"id":36823,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":46381,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46381","tanggal_invoice":"2025-09-08","no_pembayaran":"824020029","nama":"Antia tri anggreike","nominal_tagihan":1340000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1300000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 1340000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 21:53:41"}
[2025-09-08 21:57:03] START PAYMENT
[2025-09-08 21:57:06] END PAYMENT
[2025-09-08 21:57:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020029","idPelanggan":"824020029","nama":"Antia tri anggreike","totalNominal":1340000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1340000}],"idTagihan":"Sep\/46381"}
[2025-09-08 21:57:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020029","idPelanggan":"824020029","nama":"Antia tri anggreike","totalNominal":1340000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1340000}],"idTagihan":"Sep\/46381"}
[2025-09-08 22:21:39] Inquiry Request :
[2025-09-08 22:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20250908152138","idTransaksi":"0029240908152138000451","checksum":"d9dd3832d70218a69a8ece132173f0d7025851b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a859e81db637e6faa78e3803c47c800f4f9649ae3729767f7b53b8cac08f0da"}
[2025-09-08 22:21:39] {"id":36828,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":46386,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46386","tanggal_invoice":"2025-09-08","no_pembayaran":"624020047","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 22:19:40"}
[2025-09-08 22:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46386"}
[2025-09-08 22:21:46] Payment Request :
[2025-09-08 22:21:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20250908152144","idTransaksi":"0029970908152144000451","idTagihan":"Sep\/46386","totalNominal":"550000","nomorJurnalPembukuan":"0029970908152144000451","checksum":"fe6d67c87b95d424f80bd6c7f94e84504c4fdcd3","rekeningPembayar":"7777777777777777","checksum256":"a12cc23cbc52e6de250dd4e14b371dc66baefffd572b2d9a5519e46f51fa397b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-08 22:21:46] {"id":36828,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":46386,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46386","tanggal_invoice":"2025-09-08","no_pembayaran":"624020047","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 22:19:40"}
[2025-09-08 22:21:46] START PAYMENT
[2025-09-08 22:21:48] END PAYMENT
[2025-09-08 22:21:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46386"}
[2025-09-08 22:21:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46386"}
[2025-09-08 22:33:19] Inquiry Request :
[2025-09-08 22:33:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010110","tanggalTransaksi":"20250908153318","idTransaksi":"2135350908153318000451","checksum":"aa0f6a1f26eb00152c5190a1243af872380b2baf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a700cc4f16dd077c0c96f5d858478e9cc73bfe1e8457e00e2ce5ab91efa2c561"}
[2025-09-08 22:33:19] {"id":36830,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":7887,"id_log_pembayaran_tagihan_siswa":46388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46388","tanggal_invoice":"2025-09-08","no_pembayaran":"425010110","nama":"Ziham Almuqsith Afsar","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 22:31:59"}
[2025-09-08 22:33:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010110","idPelanggan":"425010110","nama":"Ziham Almuqsith Afsar","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46388"}
[2025-09-08 22:40:26] Inquiry Request :
[2025-09-08 22:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010110","tanggalTransaksi":"20250908224026","idTransaksi":"4138670908224026000451","checksum":"17aa8ad1d1fc5bbb984cfe1e4f71644b40279fbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df4c05505b7e380f5474cd7c16775314d99904052fd4e5c341a8e8308698a5d5"}
[2025-09-08 22:40:26] {"id":36830,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":7887,"id_log_pembayaran_tagihan_siswa":46388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46388","tanggal_invoice":"2025-09-08","no_pembayaran":"425010110","nama":"Ziham Almuqsith Afsar","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 22:31:59"}
[2025-09-08 22:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010110","idPelanggan":"425010110","nama":"Ziham Almuqsith Afsar","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46388"}
[2025-09-08 22:40:37] Payment Request :
[2025-09-08 22:40:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010110","tanggalTransaksi":"20250908224035","idTransaksi":"4138730908224035000451","idTagihan":"Sep\/46388","totalNominal":"900000","nomorJurnalPembukuan":"4138730908224035000451","checksum":"940ff6bdce07a9a0d018a57c54bc64327d54606d","rekeningPembayar":"7777777777777777","checksum256":"a9c8bbec1882b99cba1b535ad1c8789c86dd195080039dc358ccb81a966fa718","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-08 22:40:37] {"id":36830,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":7887,"id_log_pembayaran_tagihan_siswa":46388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46388","tanggal_invoice":"2025-09-08","no_pembayaran":"425010110","nama":"Ziham Almuqsith Afsar","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 22:31:59"}
[2025-09-08 22:40:37] START PAYMENT
[2025-09-08 22:40:38] END PAYMENT
[2025-09-08 22:40:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010110","idPelanggan":"425010110","nama":"Ziham Almuqsith Afsar","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46388"}
[2025-09-08 22:40:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010110","idPelanggan":"425010110","nama":"Ziham Almuqsith Afsar","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46388"}