[2025-09-09 00:23:00] Inquiry Request :
[2025-09-09 00:23:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20250909002259","idTransaksi":"4157560909002259000451","checksum":"7397ef5227319e9a9f35511f4d56c193950539f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bb829ee8f24bc28b37d2c4969ece9964efcf04b5e338cf98175368f2fcb5b10"}
[2025-09-09 00:23:00] {"id":36832,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":46390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46390","tanggal_invoice":"2025-09-09","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-09-09 00:21:43"}
[2025-09-09 00:23:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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\/46390"}
[2025-09-09 00:23:08] Payment Request :
[2025-09-09 00:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20250909002307","idTransaksi":"4157600909002307000451","idTagihan":"Sep\/46390","totalNominal":"450000","nomorJurnalPembukuan":"4157600909002307000451","checksum":"4c22c2e4cabb9141bcf2763f3bce304a91714422","rekeningPembayar":"7777777777777777","checksum256":"cad8530e75fc55b0361e2a598cba2ed4b1cf38bb2df102b5de573c56014d19a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-09 00:23:08] {"id":36832,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":46390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46390","tanggal_invoice":"2025-09-09","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-09-09 00:21:43"}
[2025-09-09 00:23:08] START PAYMENT
[2025-09-09 00:23:10] END PAYMENT
[2025-09-09 00:23:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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\/46390"}
[2025-09-09 00:23:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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\/46390"}
[2025-09-09 04:21:48] Inquiry Request :
[2025-09-09 04:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20250909042147","idTransaksi":"4169910909042147000451","checksum":"3f7e41e7f389d7dec1a56c7753140743a89c3116","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f4c613d145575c9875fa6d168fdfc4eeb9f0de57fb53bc031882532acba6563"}
[2025-09-09 04:21:49] {"id":36834,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":46392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46392","tanggal_invoice":"2025-09-09","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-09-09 04:20:24"}
[2025-09-09 04:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/46392"}
[2025-09-09 04:21:55] Payment Request :
[2025-09-09 04:21:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20250909042154","idTransaksi":"4169920909042154000451","idTagihan":"Sep\/46392","totalNominal":"550000","nomorJurnalPembukuan":"4169920909042154000451","checksum":"86d219d65a8caedede426c74cf4adeb95393ba13","rekeningPembayar":"7777777777777777","checksum256":"85d67dbc0cbc39b8b5aa6b2a586d0752ff843a8895db3d0fb1fedd046a1e0a87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-09 04:21:55] {"id":36834,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":46392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46392","tanggal_invoice":"2025-09-09","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-09-09 04:20:24"}
[2025-09-09 04:21:55] START PAYMENT
[2025-09-09 04:21:58] END PAYMENT
[2025-09-09 04:21:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/46392"}
[2025-09-09 04:21:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/46392"}
[2025-09-09 06:00:12] Inquiry Request :
[2025-09-09 06:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250909060011","idTransaksi":"4193230909060011000451","checksum":"dbc3281234c1c358f463155db94102573e71e198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d28c09246f3993f542ea0fc59f28056e5342d0dd445655e92859a718113b9d7"}
[2025-09-09 06:00:12] {"id":36831,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":46389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46389","tanggal_invoice":"2025-09-08","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 22:47:34"}
[2025-09-09 06:00:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/46389"}
[2025-09-09 06:00:30] Payment Request :
[2025-09-09 06:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250909060029","idTransaksi":"4193300909060029000451","idTagihan":"Sep\/46389","totalNominal":"475000","nomorJurnalPembukuan":"4193300909060029000451","checksum":"da7dc2dd30b29fe5e4f443ce2d03df8f7a9e582f","rekeningPembayar":"7777777777777777","checksum256":"c676784dcb15b380a0ce26957fe2191a0f8a264e79434a3fbfd058d54d72d8d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-09 06:00:30] {"id":36831,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":46389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46389","tanggal_invoice":"2025-09-08","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 22:47:34"}
[2025-09-09 06:00:30] START PAYMENT
[2025-09-09 06:00:32] END PAYMENT
[2025-09-09 06:00:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/46389"}
[2025-09-09 06:00:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/46389"}
[2025-09-09 06:16:53] Inquiry Request :
[2025-09-09 06:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20250908231652","idTransaksi":"4506970908231652000451","checksum":"39c1e0d0d6e982c540be77bced23670c58076648","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1745fc95405d02e2c6ef8f887530786fb6e17a27ec6e6143e70a6cc78356913f"}
[2025-09-09 06:16:53] {"id":36838,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":46396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46396","tanggal_invoice":"2025-09-09","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 06:10:30"}
[2025-09-09 06:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/46396"}
[2025-09-09 06:17:06] Inquiry Request :
[2025-09-09 06:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20250908231705","idTransaksi":"1751660908231705000451","checksum":"0841fbe7c27d908061c4102bb5af774be8ea60e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ef4c45d74107020ac9445dd48356666375b17aed34eda52a66584bfd9ba493b"}
[2025-09-09 06:17:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 06:17:29] Inquiry Request :
[2025-09-09 06:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20250908231728","idTransaksi":"4514600908231728000451","checksum":"96e25f24073057dac49e1ba918c6d9df31a7333f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"da5d46a50b6c59fe09d074dc7ff3aaafa75d4a948afbaaec6ea73427cd714152"}
[2025-09-09 06:17:29] {"id":36838,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":46396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46396","tanggal_invoice":"2025-09-09","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 06:10:30"}
[2025-09-09 06:17:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/46396"}
[2025-09-09 06:17:41] Payment Request :
[2025-09-09 06:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20250908231738","idTransaksi":"4517030908231738000451","idTagihan":"Sep\/46396","totalNominal":"1100000","nomorJurnalPembukuan":"4517030908231738000451","checksum":"bf47aca20df4500b33763a9365e60896fe5efa1c","rekeningPembayar":"6010043330000019","checksum256":"51f1e5052ab151cbe91ee49295c112ea27468b9b7af1f94aae2eb907f9fe41f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-09-09 06:17:41] {"id":36838,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":46396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46396","tanggal_invoice":"2025-09-09","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 06:10:30"}
[2025-09-09 06:17:41] START PAYMENT
[2025-09-09 06:17:44] END PAYMENT
[2025-09-09 06:17:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/46396"}
[2025-09-09 06:17:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/46396"}
[2025-09-09 06:19:36] Inquiry Request :
[2025-09-09 06:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20250908231935","idTransaksi":"1767180908231935000451","checksum":"3b472587d53f1bb4da8a3b042fd4e2b81b064317","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"608a436110bd3b7f66f9be827b6e84da36bbb435698217c079818b1c42ab08c7"}
[2025-09-09 06:19:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 06:24:09] Inquiry Request :
[2025-09-09 06:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91566","nomorPembayaran":"800000228","tanggalTransaksi":"20250908232409","idTransaksi":"4603000908232409000451","checksum":"e727796d01a103e9cb2e0293f568b1d3d6277aed","totalNominalInquiry":300000,"rekeningPembayar":"6013010248844053","checksum256":"034bfe0abc381e631f0d3238181a9d3228eb963dd175a396bb38851bf80fafa6"}
[2025-09-09 06:24:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000228 not found"}
[2025-09-09 06:31:10] Inquiry Request :
[2025-09-09 06:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250909063109","idTransaksi":"4205730909063109000451","checksum":"f6a2b24cb75d35ae225939492e35579607f8cc7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d30f948717c0be6103aa0a53f559a47514f425e8427a77650f5709963a280c65"}
[2025-09-09 06:31:10] {"id":36839,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":46397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46397","tanggal_invoice":"2025-09-09","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 06:30:17"}
[2025-09-09 06:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46397"}
[2025-09-09 06:31:16] Payment Request :
[2025-09-09 06:31:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250909063114","idTransaksi":"4205770909063114000451","idTagihan":"Sep\/46397","totalNominal":"650000","nomorJurnalPembukuan":"4205770909063114000451","checksum":"9a84be56abf16b2410c023fa79dfd24b44a876b9","rekeningPembayar":"7777777777777777","checksum256":"b55c6940e41f6458f53575e5d14897f3c16a5ab95b4b13c8224a998891a19448","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-09 06:31:16] {"id":36839,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":46397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46397","tanggal_invoice":"2025-09-09","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 06:30:17"}
[2025-09-09 06:31:16] START PAYMENT
[2025-09-09 06:31:18] END PAYMENT
[2025-09-09 06:31:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46397"}
[2025-09-09 06:31:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46397"}
[2025-09-09 06:33:28] Inquiry Request :
[2025-09-09 06:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250908233327","idTransaksi":"1851170908233327000451","checksum":"aa003751371eee2652c746905fbc826aee12be50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f373558a17cf17472c626a6afa5ede27436f5b6dbff851cc0c0d9df82031963"}
[2025-09-09 06:33:28] {"id":36840,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":46398,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46398","tanggal_invoice":"2025-09-09","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 06:30:43"}
[2025-09-09 06:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/46398"}
[2025-09-09 06:33:46] Payment Request :
[2025-09-09 06:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250908233345","idTransaksi":"1852790908233345000451","idTagihan":"Sep\/46398","totalNominal":"1500000","nomorJurnalPembukuan":"1852790908233345000451","checksum":"cf8c3444366283445050d29dfa764330097768bf","rekeningPembayar":"7777777777777777","checksum256":"10eb54b49e32d5336a495829bfb3ec7c19d0f99f3d4e70ef7e7fe888ba5f0b57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-09 06:33:46] {"id":36840,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":46398,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46398","tanggal_invoice":"2025-09-09","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 06:30:43"}
[2025-09-09 06:33:46] START PAYMENT
[2025-09-09 06:33:49] END PAYMENT
[2025-09-09 06:33:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/46398"}
[2025-09-09 06:33:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/46398"}
[2025-09-09 06:35:08] Inquiry Request :
[2025-09-09 06:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20250909063507","idTransaksi":"4206720909063507000451","checksum":"c38a5fbd25dc1d284ea1d0d98ac4b7da9f637bd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d018055996cf34b71f17efe770fe8f17c38d784f56cadc60ea3846a09b28da23"}
[2025-09-09 06:35:08] {"id":36841,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":46399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46399","tanggal_invoice":"2025-09-09","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 06:34:25"}
[2025-09-09 06:35:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46399"}
[2025-09-09 06:35:15] Payment Request :
[2025-09-09 06:35:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20250909063514","idTransaksi":"4206810909063514000451","idTagihan":"Sep\/46399","totalNominal":"600000","nomorJurnalPembukuan":"4206810909063514000451","checksum":"9f34f43fa21374b49adf1d6e6f9bbde469bb1eb3","rekeningPembayar":"7777777777777777","checksum256":"46ee594cd377f04d42b5356f75fecac8b557cfc870016322c87ef9bcb0c913d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-09 06:35:15] {"id":36841,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":46399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46399","tanggal_invoice":"2025-09-09","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 06:34:25"}
[2025-09-09 06:35:15] START PAYMENT
[2025-09-09 06:35:17] END PAYMENT
[2025-09-09 06:35:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46399"}
[2025-09-09 06:35:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46399"}
[2025-09-09 07:16:26] Inquiry Request :
[2025-09-09 07:16:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250909001625","idTransaksi":"2150000909001625000451","checksum":"348ac666b8983a92729be1c9011bbb609e944e7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73750147281823214f2ba0739ca5f1489b04e848178d28a4015b1c5030bb7358"}
[2025-09-09 07:16:26] {"id":36842,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":46400,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46400","tanggal_invoice":"2025-09-09","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 07:15:32"}
[2025-09-09 07:16:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/46400"}
[2025-09-09 07:16:32] Payment Request :
[2025-09-09 07:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250909001630","idTransaksi":"2150580909001630000451","idTagihan":"Sep\/46400","totalNominal":"1650000","nomorJurnalPembukuan":"2150580909001630000451","checksum":"26f23193b8114838d587650b759e2c337d3fc219","rekeningPembayar":"7777777777777777","checksum256":"fbf8e297501d6164755298efc72f41d220f6d92b76d672d9664e10e5ec37f85c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-09-09 07:16:32] {"id":36842,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":46400,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46400","tanggal_invoice":"2025-09-09","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 07:15:32"}
[2025-09-09 07:16:32] START PAYMENT
[2025-09-09 07:16:33] END PAYMENT
[2025-09-09 07:16:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/46400"}
[2025-09-09 07:16:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/46400"}
[2025-09-09 07:22:59] Inquiry Request :
[2025-09-09 07:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250909072258","idTransaksi":"4231930909072258000451","checksum":"5e0f6cb936c18b7a0838eab3f96747d7e815559f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a9c8281a2b6337830808c4e7a4e91be29653cfb41c2e7cf648b4de7bae2ef8c"}
[2025-09-09 07:22:59] {"id":36843,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":46401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46401","tanggal_invoice":"2025-09-09","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-09-09 07:20:35"}
[2025-09-09 07:22:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/46401"}
[2025-09-09 07:23:08] Payment Request :
[2025-09-09 07:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250909072306","idTransaksi":"4232010909072306000451","idTagihan":"Sep\/46401","totalNominal":"400000","nomorJurnalPembukuan":"4232010909072306000451","checksum":"61eac354a8909f51afbd741298838cb1e37262f3","rekeningPembayar":"7777777777777777","checksum256":"dc825ca7bd63448c7591d13cf495fc57dd6143d28fe316346d3aa5d5bd387e70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-09 07:23:08] {"id":36843,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":46401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46401","tanggal_invoice":"2025-09-09","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-09-09 07:20:35"}
[2025-09-09 07:23:08] START PAYMENT
[2025-09-09 07:23:09] END PAYMENT
[2025-09-09 07:23:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/46401"}
[2025-09-09 07:23:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/46401"}
[2025-09-09 07:44:33] Inquiry Request :
[2025-09-09 07:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"625010036","tanggalTransaksi":"20250909004432","idTransaksi":"6272330909004432000451","checksum":"624273a892cfd03d7877bbabda41b269623d3672","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"99d7a96d1426e1e1f2bbb2de09564655165f307c495d8f0ebdabc18fcc1678c8"}
[2025-09-09 07:44:33] {"id":36846,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":46404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46404","tanggal_invoice":"2025-09-09","no_pembayaran":"625010036","nama":"Fikri Lenardi","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":"2025-09-09 07:43:30"}
[2025-09-09 07:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","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\/46404"}
[2025-09-09 07:44:58] Payment Request :
[2025-09-09 07:44:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"625010036","tanggalTransaksi":"20250909004456","idTransaksi":"6280130909004456000451","idTagihan":"Sep\/46404","totalNominal":"625000","nomorJurnalPembukuan":"6280130909004456000451","checksum":"fd6bbb460767ae27221310c2092ae23d010a8c2d","rekeningPembayar":"6034948511093236","checksum256":"39ae6c714f466a4202a3118d3434775f7aa47167591b5723a89063e67a7ed1cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-09 07:44:58] {"id":36846,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":46404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46404","tanggal_invoice":"2025-09-09","no_pembayaran":"625010036","nama":"Fikri Lenardi","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":"2025-09-09 07:43:30"}
[2025-09-09 07:44:58] START PAYMENT
[2025-09-09 07:44:59] END PAYMENT
[2025-09-09 07:44:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","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\/46404"}
[2025-09-09 07:44:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","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\/46404"}
[2025-09-09 07:58:57] Inquiry Request :
[2025-09-09 07:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010011","tanggalTransaksi":"20250909005856","idTransaksi":"6655370909005856000451","checksum":"0d4f8c6c1a01443f767b68e12cb38bf4982373ca","totalNominalInquiry":0,"rekeningPembayar":"5260512040340208","checksum256":"6320e56cb02cec5e452c8c36440e32c3e40d91238c5467d542b0275a1e7cce88"}
[2025-09-09 07:58:57] {"id":36847,"id_user":9481,"id_detail_siswa":8700,"id_detail_siswa_daftar_ulang":8289,"id_log_pembayaran_tagihan_siswa":46405,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46405","tanggal_invoice":"2025-09-09","no_pembayaran":"925010011","nama":"Az zubair Umar allatif","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":"2025-09-09 07:53:08"}
[2025-09-09 07:58:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","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\/46405"}
[2025-09-09 07:59:06] Payment Request :
[2025-09-09 07:59:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010011","tanggalTransaksi":"20250909005904","idTransaksi":"6658470909005904000451","idTagihan":"Sep\/46405","totalNominal":"500000","nomorJurnalPembukuan":"6658470909005904000451","checksum":"86d5e924c330ab6acc6ff0e9494eef54bd4ddd4e","rekeningPembayar":"5260512040340208","checksum256":"ac89b3400f1855b4e288c9b2ba6ad1c9bda384650d8554c08cae87fabfd3ba7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-09 07:59:06] {"id":36847,"id_user":9481,"id_detail_siswa":8700,"id_detail_siswa_daftar_ulang":8289,"id_log_pembayaran_tagihan_siswa":46405,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46405","tanggal_invoice":"2025-09-09","no_pembayaran":"925010011","nama":"Az zubair Umar allatif","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":"2025-09-09 07:53:08"}
[2025-09-09 07:59:06] START PAYMENT
[2025-09-09 07:59:07] END PAYMENT
[2025-09-09 07:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","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\/46405"}
[2025-09-09 07:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","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\/46405"}
[2025-09-09 08:03:10] Inquiry Request :
[2025-09-09 08:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250909010309","idTransaksi":"2573600909010309000451","checksum":"9e3b63c732497575ae031df20e97400f30cb6b9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d32e165d82ff4ca3c10f927a748a80685e85777b38484237b2dcce9f4062261"}
[2025-09-09 08:03:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-09 08:06:49] Inquiry Request :
[2025-09-09 08:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72101000","tanggalTransaksi":"20250909010649","idTransaksi":"2611430909010649000451","checksum":"74da4913f39cbd560fcff43fa0ef678a61032c44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48a799ca05d35f4dee72186f05e2b57b9d24c5e60232ea3432890644c8ec47f3"}
[2025-09-09 08:06:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72101000 not found"}
[2025-09-09 08:08:46] Inquiry Request :
[2025-09-09 08:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20250909010845","idTransaksi":"6932730909010845000451","checksum":"d9259949723dd3f1eb970a4bb733544ee16bd3bd","totalNominalInquiry":1,"rekeningPembayar":"5221840962947637","checksum256":"a37d2aaf7f55dcdb6a6773b147bfdb6ece83fddda2254eadeb534a7bd0b8c109"}
[2025-09-09 08:08:46] {"id":36775,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":46333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46333","tanggal_invoice":"2025-09-09","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:03:15"}
[2025-09-09 08:08:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Sep\/46333"}
[2025-09-09 08:09:22] Payment Request :
[2025-09-09 08:09:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20250909010920","idTransaksi":"6950380909010920000451","idTagihan":"Sep\/46333","totalNominal":"465000","nomorJurnalPembukuan":"6950380909010920000451","checksum":"cc7403c679d9ad939504161837d1aa778a0f1ee8","rekeningPembayar":"5221840962947637","checksum256":"4e0063ff59a7a7a485ce95ef1e626544de075930e26d5c2920ca6aba057c8f2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":465000}
[2025-09-09 08:09:22] {"id":36775,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":46333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46333","tanggal_invoice":"2025-09-09","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:03:15"}
[2025-09-09 08:09:22] START PAYMENT
[2025-09-09 08:09:23] END PAYMENT
[2025-09-09 08:09:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Sep\/46333"}
[2025-09-09 08:09:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Sep\/46333"}
[2025-09-09 08:10:16] Inquiry Request :
[2025-09-09 08:10:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20250909011015","idTransaksi":"2649140909011015000451","checksum":"12b0b7f70aae46cdb989476e2061edadff5a0836","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31ea1e93c62c5527da43fb4291054345ce6afd6e1f4fadbfc261322151bb28ac"}
[2025-09-09 08:10:16] {"id":36849,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":46407,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46407","tanggal_invoice":"2025-09-09","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 07:55:04"}
[2025-09-09 08:10:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/46407"}
[2025-09-09 08:10:25] Payment Request :
[2025-09-09 08:10:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20250909011023","idTransaksi":"2650350909011023000451","idTagihan":"Sep\/46407","totalNominal":"2800000","nomorJurnalPembukuan":"2650350909011023000451","checksum":"3f735df59affd8a36ce7c7c497d3f73a8514a175","rekeningPembayar":"7777777777777777","checksum256":"9a33de567f5c2f13edf79a25b9d428a0334c83b3d018a629f0084a517dcba5bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-09-09 08:10:25] {"id":36849,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":46407,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46407","tanggal_invoice":"2025-09-09","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 07:55:04"}
[2025-09-09 08:10:25] START PAYMENT
[2025-09-09 08:10:27] END PAYMENT
[2025-09-09 08:10:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/46407"}
[2025-09-09 08:10:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/46407"}
[2025-09-09 08:13:08] Inquiry Request :
[2025-09-09 08:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250909081307","idTransaksi":"4265040909081307000451","checksum":"0d20406986fa503383b2fb9f5abd4c41c0218f4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5917211fbba0dc35bfb4101e1c50d8705ff0c3ebd7b3e285b2a6564c06c6c20d"}
[2025-09-09 08:13:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242222 not found"}
[2025-09-09 08:13:38] Inquiry Request :
[2025-09-09 08:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250909081337","idTransaksi":"4265550909081337000451","checksum":"a9af4c3c1c746262447148dc6591e1641908a439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b7a5fb49b9727576d76d36434b1ff68a144baefc46951c6e11a3bd8c81528a4"}
[2025-09-09 08:13:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242222 not found"}
[2025-09-09 08:15:11] Inquiry Request :
[2025-09-09 08:15:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20250909081511","idTransaksi":"4266820909081511000451","checksum":"a55e9fb6805811991f34ace9a1f4b24fa7969036","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99c16afb9c5ec6a0ac3ac9a34301145bdcd5ebc2a2234be61ef8fa242c425ab2"}
[2025-09-09 08:15:11] {"id":36851,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":46409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46409","tanggal_invoice":"2025-09-09","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:13:27"}
[2025-09-09 08:15:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/46409"}
[2025-09-09 08:15:21] Payment Request :
[2025-09-09 08:15:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20250909081520","idTransaksi":"4266940909081520000451","idTagihan":"Sep\/46409","totalNominal":"425000","nomorJurnalPembukuan":"4266940909081520000451","checksum":"6407b0d9d6e93bb82b4fbcdb796a31b4106ca90a","rekeningPembayar":"7777777777777777","checksum256":"a5917da16468a0335dc487f64fb7ed63e9679d071ff67a46d014a42b7f524dc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-09 08:15:21] {"id":36851,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":46409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46409","tanggal_invoice":"2025-09-09","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:13:27"}
[2025-09-09 08:15:21] START PAYMENT
[2025-09-09 08:15:23] END PAYMENT
[2025-09-09 08:15:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/46409"}
[2025-09-09 08:15:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/46409"}
[2025-09-09 08:18:05] Inquiry Request :
[2025-09-09 08:18:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20250909081804","idTransaksi":"4268970909081804000451","checksum":"f5f95bf7d8117ac88886c1fa5480c3b4cba2e0ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dfb81107d87abaf66f1b6c427060e98f044a99b008f3c19a1c334b5f1c81183"}
[2025-09-09 08:18:05] {"id":36852,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":46410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46410","tanggal_invoice":"2025-09-09","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:17:23"}
[2025-09-09 08:18:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2026 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46410"}
[2025-09-09 08:19:46] Inquiry Request :
[2025-09-09 08:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20250909081945","idTransaksi":"4270100909081945000451","checksum":"e7294849c493abbee44f05ed61601102e046b547","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52af57a68f0acd821da2a3b611864bb4fafc45fcedea854b4a1b9805099164e4"}
[2025-09-09 08:19:46] {"id":36853,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":46411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46411","tanggal_invoice":"2025-09-09","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2026 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:19:22"}
[2025-09-09 08:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2026 sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/46411"}
[2025-09-09 08:19:52] Payment Request :
[2025-09-09 08:19:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20250909081951","idTransaksi":"4270170909081951000451","idTagihan":"Sep\/46411","totalNominal":"100000","nomorJurnalPembukuan":"4270170909081951000451","checksum":"f0adbbacac49afe73e4aafc72d247af64dc9cabf","rekeningPembayar":"7777777777777777","checksum256":"702cec03f558138ff998023767fc0879df8fed70110d12462a57685d36353b30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-09-09 08:19:52] {"id":36853,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":46411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46411","tanggal_invoice":"2025-09-09","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2026 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:19:22"}
[2025-09-09 08:19:52] START PAYMENT
[2025-09-09 08:19:54] END PAYMENT
[2025-09-09 08:19:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2026 sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/46411"}
[2025-09-09 08:19:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2026 sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/46411"}
[2025-09-09 09:04:37] Inquiry Request :
[2025-09-09 09:04:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250909090436","idTransaksi":"4308740909090436000451","checksum":"2d87dc41ce677e4429a989fd9c897cf1112f1368","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"040046a5919cf4401e46d7d29d5a03d6b3a2091895c3c2a77d19b2d533edf507"}
[2025-09-09 09:04:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 09:04:43] Inquiry Request :
[2025-09-09 09:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250909090442","idTransaksi":"4308830909090442000451","checksum":"d07f141787086ae4d1a9c8cf646ddc2a3822493a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"520e99848805c2ece2f873d5a2e41a46f460235eac4c0d53c2d2ba28351ccf19"}
[2025-09-09 09:04:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 09:04:54] Inquiry Request :
[2025-09-09 09:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250909090454","idTransaksi":"4309050909090454000451","checksum":"5779c5c0feba068ce80901870fc95552e4c03072","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69ad7a0c17ebddaddcb88dc3e13823c6d7dc932bc756c11c849e525f5990cc02"}
[2025-09-09 09:04:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 09:04:57] Inquiry Request :
[2025-09-09 09:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250909090457","idTransaksi":"4309090909090457000451","checksum":"2c3fa7d60a8b0de0214a7d62d409a6f6f462031d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f903e401ec1bc70cba4462be1193e9dedd315a7180493d0a5193649b8554211"}
[2025-09-09 09:04:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 09:05:05] Inquiry Request :
[2025-09-09 09:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250909090504","idTransaksi":"4309140909090504000451","checksum":"5cb775b3221ab760e6ad5109a8d024f137f66337","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f18a2928cdd5ff9b70e1c37437ef8cfa5e4c262b3ed6361c037ba40767cc3c3a"}
[2025-09-09 09:05:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 09:05:18] Inquiry Request :
[2025-09-09 09:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250909090517","idTransaksi":"4309310909090517000451","checksum":"2e0072b01826a923de3f038e2b865e3d50c25535","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c037aca92b31542d38e7be1135dffedcd3b4c584a62e9190f4227de58282ef8f"}
[2025-09-09 09:05:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 09:05:21] Inquiry Request :
[2025-09-09 09:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250909090521","idTransaksi":"4309370909090521000451","checksum":"206ea248129952cbaf7a0195d2991ce069debe6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fde88d492f4a562821b365b968f960ae99266ee8fd377fdcf472996b91f677e1"}
[2025-09-09 09:05:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 09:16:49] Inquiry Request :
[2025-09-09 09:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020048","tanggalTransaksi":"20250909091648","idTransaksi":"4319310909091648000451","checksum":"1344e0c5351bf39afec849982daa1f5cc3961bbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9227c13284d35c0565f0cb9c994466d013e967dff5060c15daf4d42f775be118"}
[2025-09-09 09:16:49] {"id":36859,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":46417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46417","tanggal_invoice":"2025-09-09","no_pembayaran":"425020048","nama":"Inaya Dzakira","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":"2025-09-09 09:15:16"}
[2025-09-09 09:16:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/46417"}
[2025-09-09 09:16:58] Payment Request :
[2025-09-09 09:16:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020048","tanggalTransaksi":"20250909091657","idTransaksi":"4319400909091657000451","idTagihan":"Sep\/46417","totalNominal":"450000","nomorJurnalPembukuan":"4319400909091657000451","checksum":"94c61aa59a73e0885ec4806d35478461226edef0","rekeningPembayar":"7777777777777777","checksum256":"f51ad0a8aa5f3856a76351ca4fb2017601a7e9e5969675b2a1c5dcad965a68a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-09 09:16:59] {"id":36859,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":46417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46417","tanggal_invoice":"2025-09-09","no_pembayaran":"425020048","nama":"Inaya Dzakira","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":"2025-09-09 09:15:16"}
[2025-09-09 09:16:59] START PAYMENT
[2025-09-09 09:17:00] END PAYMENT
[2025-09-09 09:17:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/46417"}
[2025-09-09 09:17:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/46417"}
[2025-09-09 09:33:47] Inquiry Request :
[2025-09-09 09:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20250909023346","idTransaksi":"9732970909023346000451","checksum":"367c7d08783303c4af65a649c22f4d526c3337a9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5587fc5cfb8ab27bd48b5bdaf320d15458fe460115c453e87e530148ccd271f5"}
[2025-09-09 09:33:47] {"id":36860,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":46418,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46418","tanggal_invoice":"2025-09-09","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 09:32:12"}
[2025-09-09 09:33:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":1200000,"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":1200000}],"idTagihan":"Sep\/46418"}
[2025-09-09 09:34:00] Inquiry Request :
[2025-09-09 09:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20250909023400","idTransaksi":"9741920909023400000451","checksum":"ef24b8b9f62313e5ab494356536f0cff13c7c189","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b5a6f2dbdcd293da798cd40566e874e4029515396dc521edeb4e39fed95e6a24"}
[2025-09-09 09:34:01] {"id":36860,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":46418,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46418","tanggal_invoice":"2025-09-09","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 09:32:12"}
[2025-09-09 09:34:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":1200000,"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":1200000}],"idTagihan":"Sep\/46418"}
[2025-09-09 09:34:10] Payment Request :
[2025-09-09 09:34:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20250909023406","idTransaksi":"9746460909023406000451","idTagihan":"Sep\/46418","totalNominal":"1200000","nomorJurnalPembukuan":"9746460909023406000451","checksum":"798ecad7267785ccee90f2b1725e107283340743","rekeningPembayar":"6010043330000019","checksum256":"32a4c01ad4d0a4d8de2f3992c579b5746d83405658f8c88c1a87c3fad947ac5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-09 09:34:10] {"id":36860,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":46418,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46418","tanggal_invoice":"2025-09-09","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 09:32:12"}
[2025-09-09 09:34:10] START PAYMENT
[2025-09-09 09:34:12] END PAYMENT
[2025-09-09 09:34:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":1200000,"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":1200000}],"idTagihan":"Sep\/46418"}
[2025-09-09 09:34:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":1200000,"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":1200000}],"idTagihan":"Sep\/46418"}
[2025-09-09 09:35:12] Inquiry Request :
[2025-09-09 09:35:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20250909093511","idTransaksi":"4335310909093511000451","checksum":"29d9877c7e58f3578f7df80c69c9dede8f060f82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3875435d0566aaa4c57b28fbd6f0108ba5d497319082e4a615b9052d3aa97690"}
[2025-09-09 09:35:12] {"id":36861,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":46419,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46419","tanggal_invoice":"2025-09-09","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","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":"2025-09-09 09:33:20"}
[2025-09-09 09:35:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","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\/46419"}
[2025-09-09 09:35:19] Payment Request :
[2025-09-09 09:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20250909093518","idTransaksi":"4335450909093518000451","idTagihan":"Sep\/46419","totalNominal":"550000","nomorJurnalPembukuan":"4335450909093518000451","checksum":"40b809ad4c804e9a93a830995edacc0336ea348a","rekeningPembayar":"7777777777777777","checksum256":"0b4dfb266a588b6615aa07d67e141433d1aef08d2ca7c65e17ef7465de89471c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-09 09:35:19] {"id":36861,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":46419,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46419","tanggal_invoice":"2025-09-09","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","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":"2025-09-09 09:33:20"}
[2025-09-09 09:35:19] START PAYMENT
[2025-09-09 09:35:21] END PAYMENT
[2025-09-09 09:35:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","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\/46419"}
[2025-09-09 09:35:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","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\/46419"}
[2025-09-09 09:50:00] Inquiry Request :
[2025-09-09 09:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250909094959","idTransaksi":"4348410909094959000451","checksum":"7e1e046593769956d615d34d9b9ff34ffe7ef776","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e072474b7398f792780a3b83a4072ad4d676331c3ba2e7b77d9fe0d592bc01c"}
[2025-09-09 09:50:00] {"id":36863,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":46421,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46421","tanggal_invoice":"2025-09-09","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-09-09 09:48:57"}
[2025-09-09 09:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/46421"}
[2025-09-09 09:50:10] Payment Request :
[2025-09-09 09:50:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250909095008","idTransaksi":"4348530909095008000451","idTagihan":"Sep\/46421","totalNominal":"1400000","nomorJurnalPembukuan":"4348530909095008000451","checksum":"caf2b7e836b0eb5d94143051201f2f3d4be6b9e6","rekeningPembayar":"7777777777777777","checksum256":"514897662a7d9d37d9c624b609a95596017f257292acbf164a5efd5deea546e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-09 09:50:10] {"id":36863,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":46421,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46421","tanggal_invoice":"2025-09-09","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-09-09 09:48:57"}
[2025-09-09 09:50:10] START PAYMENT
[2025-09-09 09:50:11] END PAYMENT
[2025-09-09 09:50:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/46421"}
[2025-09-09 09:50:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/46421"}
[2025-09-09 09:50:19] Inquiry Request :
[2025-09-09 09:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250909025018","idTransaksi":"0344720909025018000451","checksum":"2425d6e614c0ab6639be54d41a81261a758ac284","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"89200ff79abfc01ad19d9fefd787097467e0b78964c83b0a0fcdf48fdccdf563"}
[2025-09-09 09:50:19] {"id":36862,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":46420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46420","tanggal_invoice":"2025-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-09-09 09:49:16"}
[2025-09-09 09:50:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/46420"}
[2025-09-09 09:51:10] Inquiry Request :
[2025-09-09 09:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250909025109","idTransaksi":"0375000909025109000451","checksum":"ab131c3d2397ffe408fe1b6b309fe5f6e265ff31","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"e337ea63640a0e8e22e0995c6dd11d9f1f722642b2838f33b8d469da2599a4df"}
[2025-09-09 09:51:10] {"id":36862,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":46420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46420","tanggal_invoice":"2025-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-09-09 09:49:16"}
[2025-09-09 09:51:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/46420"}
[2025-09-09 09:52:12] Inquiry Request :
[2025-09-09 09:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250909025211","idTransaksi":"0412730909025211000451","checksum":"0f92e6d5f1d769737090b9ef205b38111f540596","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"a0c8510cdaa250f32d8cd77379107897f9c705a199d8bad53b85421829323bae"}
[2025-09-09 09:52:12] {"id":36862,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":46420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46420","tanggal_invoice":"2025-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-09-09 09:49:16"}
[2025-09-09 09:52:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/46420"}
[2025-09-09 09:55:10] Inquiry Request :
[2025-09-09 09:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250909095509","idTransaksi":"4353480909095509000451","checksum":"b1b864aab19c553d817b5f527eded92320cb6406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d79377f5bfdf5123587a0ad9fbb2215c543f9060bce4abca1e612c6ebd2766c"}
[2025-09-09 09:55:10] {"id":36844,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":46402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46402","tanggal_invoice":"2025-09-09","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 07:37:10"}
[2025-09-09 09:55:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/46402"}
[2025-09-09 09:55:20] Payment Request :
[2025-09-09 09:55:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250909095519","idTransaksi":"4353620909095519000451","idTagihan":"Sep\/46402","totalNominal":"1625000","nomorJurnalPembukuan":"4353620909095519000451","checksum":"363dddb257f917175465354a76adb8cef1d96035","rekeningPembayar":"7777777777777777","checksum256":"0e004e11388d611996b03fbc1174b7576cab26c35bcdf73fb031a2180f0e780d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-09-09 09:55:20] {"id":36844,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":46402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46402","tanggal_invoice":"2025-09-09","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 07:37:10"}
[2025-09-09 09:55:20] START PAYMENT
[2025-09-09 09:55:22] END PAYMENT
[2025-09-09 09:55:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/46402"}
[2025-09-09 09:55:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/46402"}
[2025-09-09 09:55:48] Inquiry Request :
[2025-09-09 09:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250909095548","idTransaksi":"4353940909095548000451","checksum":"d0af6f4449a6831a8a1075e9388497bbe1a47487","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b754f8ce269a6db560526bf5f2cb4dea922de676108e992582d24fac71f2d9da"}
[2025-09-09 09:55:49] {"id":36845,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":46403,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46403","tanggal_invoice":"2025-09-09","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 07:39:24"}
[2025-09-09 09:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/46403"}
[2025-09-09 09:55:56] Payment Request :
[2025-09-09 09:55:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250909095555","idTransaksi":"4354040909095555000451","idTagihan":"Sep\/46403","totalNominal":"1425000","nomorJurnalPembukuan":"4354040909095555000451","checksum":"971648fa2fd1e7bd34e0002c7097437c83de60a3","rekeningPembayar":"7777777777777777","checksum256":"099f5fc583f0be4037e223e5e273ae5d7978fafb355295d58bd3ac62d4c43b65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-09-09 09:55:57] {"id":36845,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":46403,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46403","tanggal_invoice":"2025-09-09","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 07:39:24"}
[2025-09-09 09:55:57] START PAYMENT
[2025-09-09 09:55:58] END PAYMENT
[2025-09-09 09:55:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/46403"}
[2025-09-09 09:55:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/46403"}
[2025-09-09 09:59:51] Inquiry Request :
[2025-09-09 09:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250909095950","idTransaksi":"4357560909095950000451","checksum":"012b45871fd7c7fe01aad108ba8ce388290d8554","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8cd7ead6b61ebfc8b0810ba096e4eff0ef56719a1cd0f802d3103a445d0d2b9"}
[2025-09-09 09:59:51] {"id":36864,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":46422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46422","tanggal_invoice":"2025-09-09","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-09-09 09:52:44"}
[2025-09-09 09:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/46422"}
[2025-09-09 09:59:57] Payment Request :
[2025-09-09 09:59:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250909095956","idTransaksi":"4357630909095956000451","idTagihan":"Sep\/46422","totalNominal":"425000","nomorJurnalPembukuan":"4357630909095956000451","checksum":"ea569da61585f2a3fc2eaa674aa169443f6d32ed","rekeningPembayar":"7777777777777777","checksum256":"eaa45d0a7cc9fe2985b268d9ff70bcfbdff47c3b2bef50245cfd37d64beaaef7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-09 09:59:57] {"id":36864,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":46422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46422","tanggal_invoice":"2025-09-09","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-09-09 09:52:44"}
[2025-09-09 09:59:57] START PAYMENT
[2025-09-09 09:59:59] END PAYMENT
[2025-09-09 09:59:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/46422"}
[2025-09-09 09:59:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/46422"}
[2025-09-09 10:01:49] Inquiry Request :
[2025-09-09 10:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20250909100147","idTransaksi":"4359420909100147000451","checksum":"3c148dfe493e7dcdbf0a981e8be69b98ac0a793f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79449936b65fc1761af1123825a84abab83de9b0abb38d254c26cf3f5637e442"}
[2025-09-09 10:01:49] {"id":36865,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":46423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46423","tanggal_invoice":"2025-09-09","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:01:32"}
[2025-09-09 10:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","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\/46423"}
[2025-09-09 10:02:04] Payment Request :
[2025-09-09 10:02:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20250909100202","idTransaksi":"4359670909100202000451","idTagihan":"Sep\/46423","totalNominal":"450000","nomorJurnalPembukuan":"4359670909100202000451","checksum":"89d1388562c409f38aa354df2f134d754b6d0ce7","rekeningPembayar":"7777777777777777","checksum256":"a49356d0c87682c370c7b576b32a9b5de84d91e3a4603da3ac7498bdef60c2ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-09 10:02:04] {"id":36865,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":46423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46423","tanggal_invoice":"2025-09-09","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:01:32"}
[2025-09-09 10:02:04] START PAYMENT
[2025-09-09 10:02:06] END PAYMENT
[2025-09-09 10:02:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","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\/46423"}
[2025-09-09 10:02:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","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\/46423"}
[2025-09-09 10:03:19] Inquiry Request :
[2025-09-09 10:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250909100318","idTransaksi":"4360820909100318000451","checksum":"e3a7996b38fa69371ca29cabc5036562013a2c75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bedd2e097cb43c8ed61e8cbbb0ad681b37931545bf2efdaf4d0e6f13553f5054"}
[2025-09-09 10:03:19] {"id":36866,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":46424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46424","tanggal_invoice":"2025-09-09","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:03:06"}
[2025-09-09 10:03:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/46424"}
[2025-09-09 10:03:25] Payment Request :
[2025-09-09 10:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250909100324","idTransaksi":"4360920909100324000451","idTagihan":"Sep\/46424","totalNominal":"500000","nomorJurnalPembukuan":"4360920909100324000451","checksum":"3d03667a5359aaa9ebd202e42a16a8382084edf9","rekeningPembayar":"7777777777777777","checksum256":"c8fb3becd7b8092b83fc1aeae613693310e8c4f74340a918c554c4dd57f002e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-09 10:03:25] {"id":36866,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":46424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46424","tanggal_invoice":"2025-09-09","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:03:06"}
[2025-09-09 10:03:25] START PAYMENT
[2025-09-09 10:03:26] END PAYMENT
[2025-09-09 10:03:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/46424"}
[2025-09-09 10:03:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/46424"}
[2025-09-09 10:09:30] Inquiry Request :
[2025-09-09 10:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20250909030929","idTransaksi":"1051420909030929000451","checksum":"35eb4996f087a795e86d13455599ecb705a127dc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"73a4c8489ae79a473eeb72259473e9fb1c56b5a47789d8ae2275090c739b04d5"}
[2025-09-09 10:09:30] {"id":36862,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":46420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46420","tanggal_invoice":"2025-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-09-09 09:58:27"}
[2025-09-09 10:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/46420"}
[2025-09-09 10:09:40] Inquiry Request :
[2025-09-09 10:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20250909030939","idTransaksi":"1057670909030939000451","checksum":"2c3889817fdefec20493e13a6612cc5f99974860","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7be856cf13128b0662a41270e181d00f15ac8d18594b4ef4a9419df773c66fd4"}
[2025-09-09 10:09:40] {"id":36862,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":46420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46420","tanggal_invoice":"2025-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-09-09 09:58:27"}
[2025-09-09 10:09:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/46420"}
[2025-09-09 10:09:52] Payment Request :
[2025-09-09 10:09:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20250909030947","idTransaksi":"1062610909030947000451","idTagihan":"Sep\/46420","totalNominal":"400000","nomorJurnalPembukuan":"1062610909030947000451","checksum":"62aa26724bc04c27441173a074b13c317b2cae3c","rekeningPembayar":"6010043330000019","checksum256":"39e33df6ff8c8a4e8a277cb87cb8dabbc98babd33e163fb80f54bbc98469ec38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-09 10:09:52] {"id":36862,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":46420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46420","tanggal_invoice":"2025-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-09-09 09:58:27"}
[2025-09-09 10:09:52] START PAYMENT
[2025-09-09 10:09:53] END PAYMENT
[2025-09-09 10:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/46420"}
[2025-09-09 10:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/46420"}
[2025-09-09 10:40:43] Inquiry Request :
[2025-09-09 10:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250909034042","idTransaksi":"2209060909034042000451","checksum":"3a275ff9d3c05dc72a2229c0d385472bb8a8065b","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"b5a8f9e9e742726a3e5e073d26184a3ff217baf6567fb1e639025f94be716883"}
[2025-09-09 10:40:43] {"id":36870,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":46428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46428","tanggal_invoice":"2025-09-09","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:40:14"}
[2025-09-09 10:40:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46428"}
[2025-09-09 10:41:55] Payment Request :
[2025-09-09 10:41:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250909034151","idTransaksi":"2252210909034151000451","idTagihan":"Sep\/46428","totalNominal":"400000","nomorJurnalPembukuan":"2252210909034151000451","checksum":"e41fadfa5ae3049f2565952ab458c0b37cb78200","rekeningPembayar":"6032989913190731","checksum256":"ff6f85ddc3b0032401b91d5b65fc9b49ad313e98f65db7b2f37dee62d6a1abe1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-09 10:41:55] {"id":36870,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":46428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46428","tanggal_invoice":"2025-09-09","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:40:14"}
[2025-09-09 10:41:55] START PAYMENT
[2025-09-09 10:41:57] END PAYMENT
[2025-09-09 10:41:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46428"}
[2025-09-09 10:41:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46428"}
[2025-09-09 11:11:45] Inquiry Request :
[2025-09-09 11:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250909111143","idTransaksi":"4425150909111143000451","checksum":"0cdbb99944e54db2f530f57b7a9ebcfe2c16998b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5843df43845456d2c56a2af76170963baf0ac4abe606102f68e58c03f196771"}
[2025-09-09 11:11:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 11:13:08] Inquiry Request :
[2025-09-09 11:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010012","tanggalTransaksi":"20250909041307","idTransaksi":"5055090909041307000451","checksum":"df53b1d1ee61d1bbcc318dddbd484902ed6fbe5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43de5239f83ebe01a8f89e472b6ddfa77826bcbc95b848d1d65b8faf338b04ad"}
[2025-09-09 11:13:08] {"id":36878,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":46436,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46436","tanggal_invoice":"2025-09-09","no_pembayaran":"325010012","nama":"Muhammad Aqmar Pratama","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":"2025-09-09 11:12:23"}
[2025-09-09 11:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","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\/46436"}
[2025-09-09 11:13:14] Payment Request :
[2025-09-09 11:13:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010012","tanggalTransaksi":"20250909041312","idTransaksi":"5056250909041312000451","idTagihan":"Sep\/46436","totalNominal":"500000","nomorJurnalPembukuan":"5056250909041312000451","checksum":"66242155c62c9fe13424c442fef069bc76e8d874","rekeningPembayar":"7777777777777777","checksum256":"375b89fc6cee1a898dd48fc41946fd6e0966ae949495a920998b447d916b2a35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-09 11:13:14] {"id":36878,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":46436,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46436","tanggal_invoice":"2025-09-09","no_pembayaran":"325010012","nama":"Muhammad Aqmar Pratama","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":"2025-09-09 11:12:23"}
[2025-09-09 11:13:14] START PAYMENT
[2025-09-09 11:13:16] END PAYMENT
[2025-09-09 11:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","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\/46436"}
[2025-09-09 11:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","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\/46436"}
[2025-09-09 11:56:57] Inquiry Request :
[2025-09-09 11:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225610030","tanggalTransaksi":"20250909045656","idTransaksi":"4966930909045656000451","checksum":"9fd8df177998ccdd4cf6b580780d42165905fde1","totalNominalInquiry":0,"rekeningPembayar":"6032989912028437","checksum256":"d412cd21efafc2b5c5ad2b2f8df3ffe8218d656bf4d9a5a1174ed1b45e2ec0af"}
[2025-09-09 11:56:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 225610030 not found"}
[2025-09-09 11:57:04] Inquiry Request :
[2025-09-09 11:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010030","tanggalTransaksi":"20250909045704","idTransaksi":"4971390909045704000451","checksum":"74c3818e479490c6cd7e2e5140bc07926cc43244","totalNominalInquiry":0,"rekeningPembayar":"6032989912028437","checksum256":"d82eaf7bc204cd3a01390e479201ba9ba535bf42590eaeeabad8f98a81bca775"}
[2025-09-09 11:57:05] {"id":36856,"id_user":9512,"id_detail_siswa":8731,"id_detail_siswa_daftar_ulang":8320,"id_log_pembayaran_tagihan_siswa":46414,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46414","tanggal_invoice":"2025-09-09","no_pembayaran":"225010030","nama":"UWAIS ALQORNI ABASYI","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":"2025-09-09 08:38:16"}
[2025-09-09 11:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/46414"}
[2025-09-09 11:57:53] Payment Request :
[2025-09-09 11:57:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010030","tanggalTransaksi":"20250909045752","idTransaksi":"4997640909045752000451","idTagihan":"Sep\/46414","totalNominal":"500000","nomorJurnalPembukuan":"4997640909045752000451","checksum":"53988532f52eec43c11a45fc43b07e09af043e12","rekeningPembayar":"6032989912028437","checksum256":"5b5bf840e1a3032ecdd38c4b7fbedaa3ae879f77c2b4cbf58210b8f9132d9b1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-09 11:57:53] {"id":36856,"id_user":9512,"id_detail_siswa":8731,"id_detail_siswa_daftar_ulang":8320,"id_log_pembayaran_tagihan_siswa":46414,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46414","tanggal_invoice":"2025-09-09","no_pembayaran":"225010030","nama":"UWAIS ALQORNI ABASYI","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":"2025-09-09 08:38:16"}
[2025-09-09 11:57:53] START PAYMENT
[2025-09-09 11:57:55] END PAYMENT
[2025-09-09 11:57:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/46414"}
[2025-09-09 11:57:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/46414"}
[2025-09-09 12:04:18] Inquiry Request :
[2025-09-09 12:04:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1146","tanggalTransaksi":"20250909120418","idTransaksi":"5219610909120418000451","checksum":"49d6c1112d1ae87cad821b6999b76f3901afc3f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9dfe9956bb3a2ae4984dd1fdbb7f668cd1d2749ab1e0a04d4ec8216af5f0278d"}
[2025-09-09 12:04:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-09-09 12:06:28] Inquiry Request :
[2025-09-09 12:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1146824020054","tanggalTransaksi":"20250909120627","idTransaksi":"5292190909120627000451","checksum":"71e31f22058882922244d9de44d83c9892fbad37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b3abdd64ee8b6b6e90847687078080fcb0491e353c694cbaa3e07eef0b0d3023"}
[2025-09-09 12:06:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146824020054 not found"}
[2025-09-09 12:06:44] Inquiry Request :
[2025-09-09 12:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"114624020054","tanggalTransaksi":"20250909120643","idTransaksi":"5301670909120643000451","checksum":"94dca531d75893c081e29251a8bd86a2d2d7e221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2a29556b65b0de11764ec26b31ca9b4b56ee519bebe77c19af62070fa3f348be"}
[2025-09-09 12:06:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114624020054 not found"}
[2025-09-09 12:06:48] Inquiry Request :
[2025-09-09 12:06:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"24020054","tanggalTransaksi":"20250909120647","idTransaksi":"5303590909120647000451","checksum":"30973e348983c811c3d46a84b04bbfce6f6ce749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e95319b7ba237474fcf8e65d509983659d2e2e6a6837fc718487e4af22ffc1e4"}
[2025-09-09 12:06:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 24020054 not found"}
[2025-09-09 12:06:53] Inquiry Request :
[2025-09-09 12:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824020054","tanggalTransaksi":"20250909120652","idTransaksi":"5306470909120652000451","checksum":"3de48cd8b97a782b6c215c87ee228038fd0aad04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9ca2d253492eb23407d8afb1685223d551db20edbe3a471ecde4c0f9f90efe73"}
[2025-09-09 12:06:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 12:07:23] Inquiry Request :
[2025-09-09 12:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824020054","tanggalTransaksi":"20250909120723","idTransaksi":"5323510909120723000451","checksum":"a802856dfab519f6db7964bc1fb6b8e45db594f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"92835fbf59645a44ac14dc1bc9336289121e8637e285274c600d752218f588e5"}
[2025-09-09 12:07:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 12:09:36] Inquiry Request :
[2025-09-09 12:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1146","tanggalTransaksi":"20250909120935","idTransaksi":"5397460909120935000451","checksum":"4d5cda324a008649044c1aa0e08972070760c007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"40ccef32e628bb938cf77575405b384012b0007b1877443907d0bc4779493447"}
[2025-09-09 12:09:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-09-09 12:10:43] Inquiry Request :
[2025-09-09 12:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20250909121042","idTransaksi":"5435010909121042000451","checksum":"fc1da7f4a4b6c958dd0dbdcd2431c73d10263481","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b72e2147f4d67d17ee6e7c5d9558e386e933fa7f05be5c7a2b33370953a672b3"}
[2025-09-09 12:10:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010011 not found"}
[2025-09-09 12:10:50] Inquiry Request :
[2025-09-09 12:10:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1146625010011","tanggalTransaksi":"20250909121049","idTransaksi":"5439090909121049000451","checksum":"6cae53ab83ce7f70d6ef5051c6876306db983c98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4fd5986be724c5fb695623f6c740ba61fac5f2e3b19b5784cf34d8e8e3cf99e6"}
[2025-09-09 12:10:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146625010011 not found"}
[2025-09-09 12:11:05] Inquiry Request :
[2025-09-09 12:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"25010011","tanggalTransaksi":"20250909121104","idTransaksi":"5446920909121104000451","checksum":"3e3a94b28e99dd625b1aad2e5d1cd94476373879","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9affd1a634be0cdaf911184987822d30d0612c231936fde80ab000ed0cd10a03"}
[2025-09-09 12:11:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25010011 not found"}
[2025-09-09 12:39:24] Inquiry Request :
[2025-09-09 12:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010032","tanggalTransaksi":"20250909123923","idTransaksi":"4495960909123923000451","checksum":"a914343cc06ccc43c290351c702cb14418e9613f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b9e5baa8e721314adf010952665f8461df30896931a5d94877623743b7e98f3"}
[2025-09-09 12:39:24] {"id":36890,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":46448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46448","tanggal_invoice":"2025-09-09","no_pembayaran":"424010032","nama":"Agifar Rowis Bahri","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":"2025-09-09 12:39:01"}
[2025-09-09 12:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/46448"}
[2025-09-09 12:39:47] Payment Request :
[2025-09-09 12:39:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010032","tanggalTransaksi":"20250909123946","idTransaksi":"4496190909123946000451","idTagihan":"Sep\/46448","totalNominal":"400000","nomorJurnalPembukuan":"4496190909123946000451","checksum":"4799c5c46ecacdce404019834f1b75b49efe58de","rekeningPembayar":"7777777777777777","checksum256":"0dc8f800876120245021c2830b637d81b5ccda5a18dba9e1115f114bf1b6ebee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-09 12:39:47] {"id":36890,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":46448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46448","tanggal_invoice":"2025-09-09","no_pembayaran":"424010032","nama":"Agifar Rowis Bahri","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":"2025-09-09 12:39:01"}
[2025-09-09 12:39:47] START PAYMENT
[2025-09-09 12:39:49] END PAYMENT
[2025-09-09 12:39:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/46448"}
[2025-09-09 12:39:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/46448"}
[2025-09-09 12:39:50] Inquiry Request :
[2025-09-09 12:39:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250909123950","idTransaksi":"4496260909123950000451","checksum":"1ceed421c93385832814b2427271376eecea0bf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cb908d0b635c8121f187f9d95d3ce366d659903f17d4bb4a619d9163c61085d"}
[2025-09-09 12:39:50] {"id":36892,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":46450,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46450","tanggal_invoice":"2025-09-09","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-09-09 12:37:22"}
[2025-09-09 12:39:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/46450"}
[2025-09-09 12:40:00] Payment Request :
[2025-09-09 12:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250909123958","idTransaksi":"4496370909123958000451","idTagihan":"Sep\/46450","totalNominal":"550000","nomorJurnalPembukuan":"4496370909123958000451","checksum":"381d14da630e434c5c725ab173e6a39754c6c05d","rekeningPembayar":"7777777777777777","checksum256":"314c849b864258d228aeb2846491dcec2b075eb89d48697f990035c23d405840","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-09 12:40:00] {"id":36892,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":46450,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46450","tanggal_invoice":"2025-09-09","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-09-09 12:37:22"}
[2025-09-09 12:40:00] START PAYMENT
[2025-09-09 12:40:02] END PAYMENT
[2025-09-09 12:40:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/46450"}
[2025-09-09 12:40:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/46450"}
[2025-09-09 12:40:31] Inquiry Request :
[2025-09-09 12:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020010","tanggalTransaksi":"20250909054030","idTransaksi":"6402930909054030000451","checksum":"f32dccc3117d07ea6973ceb64b7c786c65a3bd5a","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"329b6d39d7f94d6ee225635c999faa1b9891fc0b29c71756e50b8721b97dddb3"}
[2025-09-09 12:40:31] {"id":36891,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":46449,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46449","tanggal_invoice":"2025-09-09","no_pembayaran":"824020010","nama":"Hafizah Hanafis","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 12:37:08"}
[2025-09-09 12:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46449"}
[2025-09-09 12:41:55] Payment Request :
[2025-09-09 12:41:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020010","tanggalTransaksi":"20250909054154","idTransaksi":"6446010909054154000451","idTagihan":"Sep\/46449","totalNominal":"650000","nomorJurnalPembukuan":"6446010909054154000451","checksum":"3a0a6d0b238ffeb8f538e2fe34aabb393a59ca8f","rekeningPembayar":"6032989911482521","checksum256":"b8fec618aae0bb16f9ff50b99494c22424e2b5284c71e116f65aa959c47bbbc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-09 12:41:56] {"id":36891,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":46449,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46449","tanggal_invoice":"2025-09-09","no_pembayaran":"824020010","nama":"Hafizah Hanafis","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 12:37:08"}
[2025-09-09 12:41:56] START PAYMENT
[2025-09-09 12:41:57] END PAYMENT
[2025-09-09 12:41:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46449"}
[2025-09-09 12:41:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46449"}
[2025-09-09 12:44:43] Inquiry Request :
[2025-09-09 12:44:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"42102002","tanggalTransaksi":"20250909124443","idTransaksi":"6535860909124443000451","checksum":"47a555a942b6a75398e806e237074c5b12fa33aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bc038fc48b589b53779412854c7520242b771e7ba75f3b4ce8175d8b07335df9"}
[2025-09-09 12:44:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42102002 not found"}
[2025-09-09 12:44:50] Inquiry Request :
[2025-09-09 12:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250909124449","idTransaksi":"6539160909124449000451","checksum":"47effe56713ee361380a30e8de823cf281b42f81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b022a29dc2caba3a03a0d3e9b3a72ffcda12756e5c9d0d5d43a407fd864b0901"}
[2025-09-09 12:44:50] {"id":36874,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":46432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46432","tanggal_invoice":"2025-09-09","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:55:22"}
[2025-09-09 12:44:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/46432"}
[2025-09-09 12:45:22] Inquiry Request :
[2025-09-09 12:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250909124521","idTransaksi":"6556540909124521000451","checksum":"447e9b3d60ef245b0d181b4018bc14c7196996a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d48e0546c72f330646249a7adcc01bae75c72a7b9057b08b9f2deeb7bd4e9120"}
[2025-09-09 12:45:22] {"id":36873,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":46431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46431","tanggal_invoice":"2025-09-09","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:56:46"}
[2025-09-09 12:45:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Sep\/46431"}
[2025-09-09 12:47:43] Payment Request :
[2025-09-09 12:47:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250909124741","idTransaksi":"6630320909124741000451","idTagihan":"Sep\/46431","totalNominal":"2750000","nomorJurnalPembukuan":"6630320909124741000451","checksum":"73b2806f1e10156524e001992ad28731e8379f75","rekeningPembayar":"7777777777777772","checksum256":"3faec31565e1b288169f198a1906aa0b8f9096b99cb4b673e3c40082cd649d75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-09-09 12:47:43] {"id":36873,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":46431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46431","tanggal_invoice":"2025-09-09","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:56:46"}
[2025-09-09 12:47:43] START PAYMENT
[2025-09-09 12:47:45] END PAYMENT
[2025-09-09 12:47:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Sep\/46431"}
[2025-09-09 12:47:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Sep\/46431"}
[2025-09-09 12:48:41] Inquiry Request :
[2025-09-09 12:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250909124841","idTransaksi":"6662820909124841000451","checksum":"beb5d09cee2f57182b609470889f20134622f3df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"69d79836bb0dd296d4b70f5a20cd31bc97085cf701be796a76118e8fa5323b14"}
[2025-09-09 12:48:41] {"id":36874,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":46432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46432","tanggal_invoice":"2025-09-09","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:55:22"}
[2025-09-09 12:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/46432"}
[2025-09-09 12:48:54] Payment Request :
[2025-09-09 12:48:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250909124853","idTransaksi":"6668760909124853000451","idTagihan":"Sep\/46432","totalNominal":"2000000","nomorJurnalPembukuan":"6668760909124853000451","checksum":"87db7efbb7b17e088c75fbde2520fc16cad24f84","rekeningPembayar":"7777777777777772","checksum256":"2f3157e7921b345b7767b0bb82b2e6ecbb3ca7be34679d8e47ae668524bbfd3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-09-09 12:48:54] {"id":36874,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":46432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46432","tanggal_invoice":"2025-09-09","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 10:55:22"}
[2025-09-09 12:48:54] START PAYMENT
[2025-09-09 12:48:55] END PAYMENT
[2025-09-09 12:48:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/46432"}
[2025-09-09 12:48:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/46432"}
[2025-09-09 12:51:32] Inquiry Request :
[2025-09-09 12:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250909125132","idTransaksi":"4505210909125132000451","checksum":"603ec70c993389e65a5a30b8edd575e7b6232ec1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b19e4dddb23d1541d9d0adc06f9d656d5898152cfd80a0edab0db48880617ab"}
[2025-09-09 12:51:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 12:52:34] Inquiry Request :
[2025-09-09 12:52:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250909125233","idTransaksi":"4506230909125233000451","checksum":"6722a2481e4628a81a59d74dc9099863353d8e19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0b0d7d5707a0e8427b67c632789e218ea3032234ae6a2924c6e03fabc514cd9"}
[2025-09-09 12:52:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 13:03:16] Inquiry Request :
[2025-09-09 13:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20250909130315","idTransaksi":"4514490909130315000451","checksum":"a060ea2fae28d9e28ae51eedb318471ee14eb39d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85d5385be1e80a0719ce92f63a66c5bd0b90ebd2e078e65f0424204bbfbf4793"}
[2025-09-09 13:03:16] {"id":36893,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":46451,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46451","tanggal_invoice":"2025-09-09","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-09-09 13:01:33"}
[2025-09-09 13:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/46451"}
[2025-09-09 13:03:25] Payment Request :
[2025-09-09 13:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20250909130323","idTransaksi":"4514650909130323000451","idTagihan":"Sep\/46451","totalNominal":"450000","nomorJurnalPembukuan":"4514650909130323000451","checksum":"bcdeef011ff51bbd77288f287cd192f3c7838f0d","rekeningPembayar":"7777777777777777","checksum256":"de9ceb5dc8a023a1d2b35963c883c086c59442c709f7fa5504a2edd49484845a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-09 13:03:25] {"id":36893,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":46451,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46451","tanggal_invoice":"2025-09-09","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-09-09 13:01:33"}
[2025-09-09 13:03:25] START PAYMENT
[2025-09-09 13:03:26] END PAYMENT
[2025-09-09 13:03:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/46451"}
[2025-09-09 13:03:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/46451"}
[2025-09-09 13:33:44] Inquiry Request :
[2025-09-09 13:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20250909063343","idTransaksi":"8111960909063343000451","checksum":"0c0f65e88120ee5c12909cbe965ba29a01512ccd","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"89db43106b0ee3a7b397fdd5eb960a1d752187f3850e56ee5910c13b3f01b5b5"}
[2025-09-09 13:33:44] {"id":36896,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":46454,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46454","tanggal_invoice":"2025-09-09","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 13:29:27"}
[2025-09-09 13:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/46454"}
[2025-09-09 13:34:16] Payment Request :
[2025-09-09 13:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20250909063415","idTransaksi":"8130360909063415000451","idTagihan":"Sep\/46454","totalNominal":"1625000","nomorJurnalPembukuan":"8130360909063415000451","checksum":"e33069dd8db03290e851599907a7e035bce2e363","rekeningPembayar":"6013013237520239","checksum256":"09168d5f42cc0828eb215311393360672aff85447933ac711d40ecf6054dcd05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-09-09 13:34:17] {"id":36896,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":46454,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46454","tanggal_invoice":"2025-09-09","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 13:29:27"}
[2025-09-09 13:34:17] START PAYMENT
[2025-09-09 13:34:19] END PAYMENT
[2025-09-09 13:34:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/46454"}
[2025-09-09 13:34:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/46454"}
[2025-09-09 13:58:29] Inquiry Request :
[2025-09-09 13:58:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250909135828","idTransaksi":"4560330909135828000451","checksum":"3e1f6d06aa5324d82aa318530a63e8d538e1d039","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c7f1fe0cf725893a87182be429b422a1366160b0ab8e25bd27dc87ebc72ae40"}
[2025-09-09 13:58:29] {"id":36662,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":46220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46220","tanggal_invoice":"2025-09-06","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 16:00:33"}
[2025-09-09 13:58:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/46220"}
[2025-09-09 13:58:39] Payment Request :
[2025-09-09 13:58:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250909135837","idTransaksi":"4560430909135837000451","idTagihan":"Sep\/46220","totalNominal":"1000000","nomorJurnalPembukuan":"4560430909135837000451","checksum":"d8f6666e82e899a8eee532e66b6946adc08419cb","rekeningPembayar":"7777777777777777","checksum256":"b9858685b831a8fd93db8a8a54ead771f1240b91568aa519a2e10472362c4c44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-09-09 13:58:39] {"id":36662,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":46220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46220","tanggal_invoice":"2025-09-06","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 16:00:33"}
[2025-09-09 13:58:39] START PAYMENT
[2025-09-09 13:58:41] END PAYMENT
[2025-09-09 13:58:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/46220"}
[2025-09-09 13:58:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/46220"}
[2025-09-09 13:59:33] Inquiry Request :
[2025-09-09 13:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020024","tanggalTransaksi":"20250909135932","idTransaksi":"4561040909135932000451","checksum":"9b836adaff24ed1f8a0176dad70802c37f49e8d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46ccfd5b8cc1d6ccad90e657ab78239a1c993d17ebc37f83c7571fc16d53619e"}
[2025-09-09 13:59:33] {"id":36663,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":8192,"id_log_pembayaran_tagihan_siswa":46221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46221","tanggal_invoice":"2025-09-06","no_pembayaran":"425020024","nama":"Atisha Alsaadia Swid","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":"2025-09-06 16:04:45"}
[2025-09-09 13:59:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020024","idPelanggan":"425020024","nama":"Atisha Alsaadia Swid","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\/46221"}
[2025-09-09 13:59:40] Payment Request :
[2025-09-09 13:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020024","tanggalTransaksi":"20250909135939","idTransaksi":"4561080909135939000451","idTagihan":"Sep\/46221","totalNominal":"900000","nomorJurnalPembukuan":"4561080909135939000451","checksum":"270fccabbd3f28bc5607ac19781fcb4f7de92154","rekeningPembayar":"7777777777777777","checksum256":"c8a2b9ad53a35301cde3f6f4a6dff3186e63805e149126e15f7dfdeaa9f2a108","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-09 13:59:40] {"id":36663,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":8192,"id_log_pembayaran_tagihan_siswa":46221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46221","tanggal_invoice":"2025-09-06","no_pembayaran":"425020024","nama":"Atisha Alsaadia Swid","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":"2025-09-06 16:04:45"}
[2025-09-09 13:59:40] START PAYMENT
[2025-09-09 13:59:42] END PAYMENT
[2025-09-09 13:59:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020024","idPelanggan":"425020024","nama":"Atisha Alsaadia Swid","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\/46221"}
[2025-09-09 13:59:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020024","idPelanggan":"425020024","nama":"Atisha Alsaadia Swid","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\/46221"}
[2025-09-09 14:03:47] Inquiry Request :
[2025-09-09 14:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250909140346","idTransaksi":"4564290909140346000451","checksum":"6ab5689267d886d879e4301ce2174e0aedba4045","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"338efd1c623bc838b0f63b78570397a6d46f59b85f76272290433f7289b70940"}
[2025-09-09 14:03:47] {"id":36897,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":46455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46455","tanggal_invoice":"2025-09-09","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:02:45"}
[2025-09-09 14:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/46455"}
[2025-09-09 14:03:54] Payment Request :
[2025-09-09 14:03:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250909140352","idTransaksi":"4564350909140352000451","idTagihan":"Sep\/46455","totalNominal":"420000","nomorJurnalPembukuan":"4564350909140352000451","checksum":"ec837ffa4e4bd6b77b35ceb099c98885119dce0c","rekeningPembayar":"7777777777777777","checksum256":"caa29ee5c5dea30738d033a7836ee135c1c9251d90e6cdabf6bd19e5e44ec38f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-09 14:03:54] {"id":36897,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":46455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46455","tanggal_invoice":"2025-09-09","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:02:45"}
[2025-09-09 14:03:54] START PAYMENT
[2025-09-09 14:03:55] END PAYMENT
[2025-09-09 14:03:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/46455"}
[2025-09-09 14:03:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/46455"}
[2025-09-09 14:04:25] Inquiry Request :
[2025-09-09 14:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250909140424","idTransaksi":"4564990909140424000451","checksum":"77b6df36209d7b1323275510977f6574f6b58bb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"194e3d493b48d19a1600b1104abe4fcb1e8b1311bb5de7bbae848837bdab94f1"}
[2025-09-09 14:04:25] {"id":36858,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":46416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46416","tanggal_invoice":"2025-09-09","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:58:04"}
[2025-09-09 14:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Sep\/46416"}
[2025-09-09 14:04:33] Payment Request :
[2025-09-09 14:04:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250909140432","idTransaksi":"4565090909140432000451","idTagihan":"Sep\/46416","totalNominal":"410000","nomorJurnalPembukuan":"4565090909140432000451","checksum":"fb82848fd73e5eca9a01731cc68b51302a62f7cc","rekeningPembayar":"7777777777777777","checksum256":"88c3b21f2de8340c0b131e70c46f3ccf8b244e7c84e72b9ee3a645ccd4289590","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-09-09 14:04:33] {"id":36858,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":46416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46416","tanggal_invoice":"2025-09-09","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:58:04"}
[2025-09-09 14:04:33] START PAYMENT
[2025-09-09 14:04:35] END PAYMENT
[2025-09-09 14:04:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Sep\/46416"}
[2025-09-09 14:04:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Sep\/46416"}
[2025-09-09 14:07:24] Inquiry Request :
[2025-09-09 14:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250909070717","idTransaksi":"7531390909070717000451","checksum":"8f56edd4b141b3e87120397a8dd64dcdbd58e86e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7a8030610c1ff4e9d784110c10e0ee3025b63d11fc0fc645fb9c328d6553236"}
[2025-09-09 14:07:24] {"id":36899,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":46457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46457","tanggal_invoice":"2025-09-09","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:04:21"}
[2025-09-09 14:07:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/46457"}
[2025-09-09 14:07:29] Payment Request :
[2025-09-09 14:07:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250909070728","idTransaksi":"7533660909070728000451","idTagihan":"Sep\/46457","totalNominal":"1625000","nomorJurnalPembukuan":"7533660909070728000451","checksum":"7bcd5a201d49df0f6c187d415cc3e43e460570d2","rekeningPembayar":"7777777777777777","checksum256":"2d42b91bfef7e9a9ada88025a71f33c770e7b0e0d0bbf7eb5d8a707eb9174fbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-09-09 14:07:30] {"id":36899,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":46457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46457","tanggal_invoice":"2025-09-09","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:04:21"}
[2025-09-09 14:07:30] START PAYMENT
[2025-09-09 14:07:31] END PAYMENT
[2025-09-09 14:07:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/46457"}
[2025-09-09 14:07:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/46457"}
[2025-09-09 14:09:05] Inquiry Request :
[2025-09-09 14:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20250909070904","idTransaksi":"9280120909070904000451","checksum":"a2240cbd784acfc82a7372f8f09039a56929a7bd","totalNominalInquiry":1,"rekeningPembayar":"5326590001842273","checksum256":"86c9fb47f49cb978c263bbc438622ffedd4257c1f608896ceb15d51372cfa2ee"}
[2025-09-09 14:09:05] {"id":35048,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":44287,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44287","tanggal_invoice":"2025-09-09","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:07:56"}
[2025-09-09 14:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/44287"}
[2025-09-09 14:09:34] Payment Request :
[2025-09-09 14:09:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20250909070932","idTransaksi":"9297340909070932000451","idTagihan":"Sep\/44287","totalNominal":"1200000","nomorJurnalPembukuan":"9297340909070932000451","checksum":"c0d81ff174d0d686edce4bce5f799667133be371","rekeningPembayar":"5326590001842273","checksum256":"550b7b2e41ee60d92f5fbfcd5a21c5478bab15fb2e6b7735f151e60532ba191a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-09 14:09:35] {"id":35048,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":44287,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44287","tanggal_invoice":"2025-09-09","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:07:56"}
[2025-09-09 14:09:35] START PAYMENT
[2025-09-09 14:09:37] END PAYMENT
[2025-09-09 14:09:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/44287"}
[2025-09-09 14:09:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/44287"}
[2025-09-09 14:18:31] Inquiry Request :
[2025-09-09 14:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20250909141831","idTransaksi":"4575770909141831000451","checksum":"6ef016f4c14ff85ef25da690c164e79758ac39ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60f97cec78cac6b76881963ef1b04dbd8c446e1f8b45ff50e08559d859bcda1e"}
[2025-09-09 14:18:31] {"id":36901,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":46459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46459","tanggal_invoice":"2025-09-09","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:17:46"}
[2025-09-09 14:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46459"}
[2025-09-09 14:18:50] Payment Request :
[2025-09-09 14:18:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20250909141849","idTransaksi":"4575940909141849000451","idTagihan":"Sep\/46459","totalNominal":"800000","nomorJurnalPembukuan":"4575940909141849000451","checksum":"53cf353e0172fb9baf69ccfa1fdc965ff742cee7","rekeningPembayar":"7777777777777777","checksum256":"45c2bfd7c176753e15f22d924539c6ead70c0e35b8f7edb3a5e4c42439e2252b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-09 14:18:50] {"id":36901,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":46459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46459","tanggal_invoice":"2025-09-09","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:17:46"}
[2025-09-09 14:18:50] START PAYMENT
[2025-09-09 14:18:52] END PAYMENT
[2025-09-09 14:18:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46459"}
[2025-09-09 14:18:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46459"}
[2025-09-09 14:58:58] Inquiry Request :
[2025-09-09 14:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20250909075857","idTransaksi":"0988950909075857000451","checksum":"5f07a06c5d1f83f9be1b659a6e6c27b8ef3fa8f3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cbf27db36a419a56545be4f8c07bb90c87410ed5472b38f92e0f50a2a71bfde1"}
[2025-09-09 14:58:58] {"id":36904,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":46462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46462","tanggal_invoice":"2025-09-09","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-09-09 14:53:14"}
[2025-09-09 14:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/46462"}
[2025-09-09 14:59:27] Inquiry Request :
[2025-09-09 14:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20250909075926","idTransaksi":"1005480909075926000451","checksum":"3fa55bb270d16015a973a53c2c5a21d7f9c311ba","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b635869452d0b9057188575b7608ee3a971e755cec847b3eda6831de7ab79cf8"}
[2025-09-09 14:59:27] {"id":36904,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":46462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46462","tanggal_invoice":"2025-09-09","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-09-09 14:53:14"}
[2025-09-09 14:59:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/46462"}
[2025-09-09 14:59:32] Inquiry Request :
[2025-09-09 14:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20250909075931","idTransaksi":"8256240909075931000451","checksum":"9a33332cab23ddbfd08c9e5ab849a6d129c89ee2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0a434eacc53b7ee737893c21b6c395d43860751686eed93f3a16517cf2af30a"}
[2025-09-09 14:59:32] {"id":36905,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":46463,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46463","tanggal_invoice":"2025-09-09","no_pembayaran":"625010051","nama":"Iqbal Hafizh","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":"2025-09-09 14:58:37"}
[2025-09-09 14:59:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","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\/46463"}
[2025-09-09 14:59:41] Payment Request :
[2025-09-09 14:59:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20250909075939","idTransaksi":"8257840909075939000451","idTagihan":"Sep\/46463","totalNominal":"625000","nomorJurnalPembukuan":"8257840909075939000451","checksum":"1224a74ac3f9b7f8ed112c90e65db2a78fa78991","rekeningPembayar":"7777777777777777","checksum256":"759570cfb414317419ae8698ce1c1e89afeb7dc0a7c0253b8424592e7486795e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-09 14:59:41] {"id":36905,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":46463,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46463","tanggal_invoice":"2025-09-09","no_pembayaran":"625010051","nama":"Iqbal Hafizh","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":"2025-09-09 14:58:37"}
[2025-09-09 14:59:41] START PAYMENT
[2025-09-09 14:59:43] Payment Request :
[2025-09-09 14:59:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20250909075939","idTransaksi":"1013430909075939000451","idTagihan":"Sep\/46462","totalNominal":"500000","nomorJurnalPembukuan":"1013430909075939000451","checksum":"54e55bde917e1b429bf03987c255e682bc1f6e54","rekeningPembayar":"6010043330000019","checksum256":"ccc090d9c0814394644f9b0e1c7cf32172a045e25405f8b26a9e7d7c73866095","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-09 14:59:43] {"id":36904,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":46462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46462","tanggal_invoice":"2025-09-09","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-09-09 14:53:14"}
[2025-09-09 14:59:43] START PAYMENT
[2025-09-09 14:59:43] END PAYMENT
[2025-09-09 14:59:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","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\/46463"}
[2025-09-09 14:59:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","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\/46463"}
[2025-09-09 14:59:44] END PAYMENT
[2025-09-09 14:59:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/46462"}
[2025-09-09 14:59:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/46462"}
[2025-09-09 15:08:05] Inquiry Request :
[2025-09-09 15:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250909150804","idTransaksi":"4614220909150804000451","checksum":"22d121822d26a6a064820f1b161adcb654b40315","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3846f5003b582962e951ddc98c9e5b5853087c1b4c75675fbfe0bfa2ad99389a"}
[2025-09-09 15:08:05] {"id":36908,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":46466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46466","tanggal_invoice":"2025-09-09","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 15:07:36"}
[2025-09-09 15:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46466"}
[2025-09-09 15:08:14] Payment Request :
[2025-09-09 15:08:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250909150813","idTransaksi":"4614360909150813000451","idTagihan":"Sep\/46466","totalNominal":"400000","nomorJurnalPembukuan":"4614360909150813000451","checksum":"871fc24a0c3d3ea5caeab4745cc3449fe2ea5360","rekeningPembayar":"7777777777777777","checksum256":"47cc0ec374e6125c7c4b65ce006a8a4270ea885bef3f5308e5919adfb80d302e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-09 15:08:14] {"id":36908,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":46466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46466","tanggal_invoice":"2025-09-09","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 15:07:36"}
[2025-09-09 15:08:14] START PAYMENT
[2025-09-09 15:08:15] END PAYMENT
[2025-09-09 15:08:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46466"}
[2025-09-09 15:08:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46466"}
[2025-09-09 15:23:51] Inquiry Request :
[2025-09-09 15:23:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125010013","tanggalTransaksi":"20250909152350","idTransaksi":"4625660909152350000451","checksum":"a4b636cd0da8a51413a553095f0db5bb81cd9085","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e25367d5e59039b1aa537130860289e2fa10d6c0fdeb0585ff0ba037828caf1"}
[2025-09-09 15:23:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125010013 not found"}
[2025-09-09 15:23:55] Inquiry Request :
[2025-09-09 15:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125010013","tanggalTransaksi":"20250909152355","idTransaksi":"4625710909152355000451","checksum":"7d228e2214eeca489240b68b0231646faa89612a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f437cea462b844e52712cdde001d9188ef3bf251054b543101b52c4cb7889fcf"}
[2025-09-09 15:23:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125010013 not found"}
[2025-09-09 15:25:06] Inquiry Request :
[2025-09-09 15:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20250909152505","idTransaksi":"4626390909152505000451","checksum":"076fc303714ec02813df2dac2eaf22dd2bfddbcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4264a88fc57eaaa74368e778816802697a3d16f1849dca5f30bebdfed480101b"}
[2025-09-09 15:25:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2025-09-09 15:25:16] Inquiry Request :
[2025-09-09 15:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20250909152515","idTransaksi":"4626510909152515000451","checksum":"ef76c02206bee48d0f477c9297a74c9b72b3bc64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f4ef889e541e0c8c5a2c56cf7d35a783a65d620dcfe8c8efd23b6b60b61d695"}
[2025-09-09 15:25:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2025-09-09 15:27:33] Inquiry Request :
[2025-09-09 15:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125010013","tanggalTransaksi":"20250909152732","idTransaksi":"4628110909152732000451","checksum":"2c05456afa35a24df4741929ce4559530695d074","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0470bfe6f2f4a6de06b2b5edd3169ec978faebdecd83cae33132cb5a7e04610f"}
[2025-09-09 15:27:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125010013 not found"}
[2025-09-09 15:27:37] Inquiry Request :
[2025-09-09 15:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20250909082736","idTransaksi":"8644760909082736000451","checksum":"6f39bb890e77964535b071a2f3868fcb668362db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67c532ca1ef757502a34307d44e1e3860f13bdba4c1a10d628a2bbe520657550"}
[2025-09-09 15:27:37] {"id":36911,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":46469,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46469","tanggal_invoice":"2025-09-09","no_pembayaran":"724010002","nama":"Abdurrohman","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":"2025-09-09 15:26:23"}
[2025-09-09 15:27:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","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\/46469"}
[2025-09-09 15:27:39] Inquiry Request :
[2025-09-09 15:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125010013","tanggalTransaksi":"20250909152738","idTransaksi":"4628270909152738000451","checksum":"e9add430891daf9bd1d8b858524ffac996f55924","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edd80c13aa9e4d3f0295f589c18c4fe1825ad78747efbe030688041b34426857"}
[2025-09-09 15:27:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125010013 not found"}
[2025-09-09 15:27:43] Inquiry Request :
[2025-09-09 15:27:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125010013","tanggalTransaksi":"20250909152742","idTransaksi":"4628400909152742000451","checksum":"eb3c24a47dd46d0b3a3602cf313c94782fe3e5d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ac506524e6eecb0fd53bd9a485bafb839f737dc823c09c5aae90a39e5e3b51d"}
[2025-09-09 15:27:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125010013 not found"}
[2025-09-09 15:27:47] Payment Request :
[2025-09-09 15:27:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20250909082745","idTransaksi":"8646690909082745000451","idTagihan":"Sep\/46469","totalNominal":"1500000","nomorJurnalPembukuan":"8646690909082745000451","checksum":"1f6fb9a7e11cdc7cafbbeda815486c1fbfdd6636","rekeningPembayar":"7777777777777777","checksum256":"8079bddad8a735029ade61f164c7ebaa52dff0f020ea2e1ca4561ed7bc234540","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-09 15:27:47] {"id":36911,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":46469,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46469","tanggal_invoice":"2025-09-09","no_pembayaran":"724010002","nama":"Abdurrohman","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":"2025-09-09 15:26:23"}
[2025-09-09 15:27:47] START PAYMENT
[2025-09-09 15:27:49] END PAYMENT
[2025-09-09 15:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","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\/46469"}
[2025-09-09 15:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","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\/46469"}
[2025-09-09 15:29:14] Inquiry Request :
[2025-09-09 15:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010014","tanggalTransaksi":"20250909152913","idTransaksi":"4629410909152913000451","checksum":"64c52eac6a5a0a0ccf3ea289083bbdbe4d8bcb75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bea4f7a8db4dc1f8eb6aed344a9c30ae8e7af403f0ea151686b4863915ece879"}
[2025-09-09 15:29:14] {"id":36912,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":46470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46470","tanggal_invoice":"2025-09-09","no_pembayaran":"625010014","nama":"Ahmad Irsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 15:27:50"}
[2025-09-09 15:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46470"}
[2025-09-09 15:29:22] Payment Request :
[2025-09-09 15:29:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010014","tanggalTransaksi":"20250909152920","idTransaksi":"4629470909152920000451","idTagihan":"Sep\/46470","totalNominal":"650000","nomorJurnalPembukuan":"4629470909152920000451","checksum":"dfe6092b89cc1c9b03d45f3c38cf2246fcd566ab","rekeningPembayar":"7777777777777777","checksum256":"f326ecec3e7bfae1e67d1f5118260efce6087cc4ca2c9bbccfaa1cdbe76c7825","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-09 15:29:22] {"id":36912,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":46470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46470","tanggal_invoice":"2025-09-09","no_pembayaran":"625010014","nama":"Ahmad Irsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 15:27:50"}
[2025-09-09 15:29:22] START PAYMENT
[2025-09-09 15:29:24] END PAYMENT
[2025-09-09 15:29:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46470"}
[2025-09-09 15:29:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46470"}
[2025-09-09 15:30:02] Inquiry Request :
[2025-09-09 15:30:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125010013","tanggalTransaksi":"20250909153002","idTransaksi":"4629880909153002000451","checksum":"7bda3941a1266e7093b2d39e5471698699638a7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9473940b06da3362582293956f9b7b72174ad6118c205df0e40df6633e0f417b"}
[2025-09-09 15:30:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125010013 not found"}
[2025-09-09 15:30:06] Inquiry Request :
[2025-09-09 15:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125010013","tanggalTransaksi":"20250909153006","idTransaksi":"4629910909153006000451","checksum":"be4ddbda720475ea125cd43cd30afaced69f2b15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d0c22fca3a097bfecf078f0aeb2802bda59d5831205b86c59df2ce16d31bf96"}
[2025-09-09 15:30:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125010013 not found"}
[2025-09-09 15:30:13] Inquiry Request :
[2025-09-09 15:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125010013","tanggalTransaksi":"20250909153012","idTransaksi":"4630010909153012000451","checksum":"55e1e3027e5a4763ac53c894564ae916b9201cdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbd30f8ca47eb40a5fd2d7c7a9c8ef37d1c543be7f0ec03c8da632b3df2c55ed"}
[2025-09-09 15:30:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125010013 not found"}
[2025-09-09 15:38:02] Inquiry Request :
[2025-09-09 15:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20250909153801","idTransaksi":"4635320909153801000451","checksum":"c09149972e0db19378d3029e08dea8207b93746c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d47f3da3e55bfbea90cb130dba440e51cc0e8ebd1879604115d2ca4e291730b"}
[2025-09-09 15:38:03] {"id":36910,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":46468,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46468","tanggal_invoice":"2025-09-09","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","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":"2025-09-09 15:28:54"}
[2025-09-09 15:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","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\/46468"}
[2025-09-09 15:38:15] Payment Request :
[2025-09-09 15:38:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20250909153813","idTransaksi":"4635480909153813000451","idTagihan":"Sep\/46468","totalNominal":"525000","nomorJurnalPembukuan":"4635480909153813000451","checksum":"81e5474ce957f2fad1c0b1aca70684784966df48","rekeningPembayar":"7777777777777777","checksum256":"78bb31dbb5c0e3db8d282e3d66c14e6a875a3c957feddcb5c9a23a78574f7ae5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-09-09 15:38:15] {"id":36910,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":46468,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46468","tanggal_invoice":"2025-09-09","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","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":"2025-09-09 15:28:54"}
[2025-09-09 15:38:15] START PAYMENT
[2025-09-09 15:38:16] END PAYMENT
[2025-09-09 15:38:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","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\/46468"}
[2025-09-09 15:38:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","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\/46468"}
[2025-09-09 15:45:20] Inquiry Request :
[2025-09-09 15:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250909154520","idTransaksi":"4640300909154520000451","checksum":"7da3212c8ded824ce6c4846caa8c237deb1c8395","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1db9eeb3aa489a24bfb36c4a8ee71246ccacfaae56148f88f4491540cc57d234"}
[2025-09-09 15:45:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 15:45:27] Inquiry Request :
[2025-09-09 15:45:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250909154526","idTransaksi":"4640380909154526000451","checksum":"2e4fcd4641e0adb3b9066beeb34e0db0b41cf06a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1924f655ea1500debbb82ee1ea8a64aa3eb62f47887521993227520273430c5c"}
[2025-09-09 15:45:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 15:45:36] Inquiry Request :
[2025-09-09 15:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250909154535","idTransaksi":"4640520909154535000451","checksum":"5a6c8524d1d5da8aaf1854f78e8fec41f89d9730","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ced96f368e34378f2a0bc33f846e49779f9d911309f06ed107c40da767fe69f"}
[2025-09-09 15:45:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 15:46:44] Inquiry Request :
[2025-09-09 15:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250909154640","idTransaksi":"4641280909154640000451","checksum":"ab00c99647d90f7add44744350120f1c308841fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"043aca2140856b9dabde16d2adcb22e0f74922afe61a90c62818567c19353c6f"}
[2025-09-09 15:46:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 15:47:19] Inquiry Request :
[2025-09-09 15:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250909154718","idTransaksi":"4641790909154718000451","checksum":"c47d071e99ab3d3d9b8161019b5ddce76c6526cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12da52ca92f0ca56fb85d342030bca146199dac926f5b05a95296957c44e701d"}
[2025-09-09 15:47:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 15:53:20] Inquiry Request :
[2025-09-09 15:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"72301002","tanggalTransaksi":"20250909155319","idTransaksi":"2852220909155319000451","checksum":"5fa5246bc70d45d6ff3007c70fc020af369d597f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d66aa8cec849bea932d7b9992db823ae1095c7c17f84a6facfb2862a22f76fdc"}
[2025-09-09 15:53:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72301002 not found"}
[2025-09-09 15:53:30] Inquiry Request :
[2025-09-09 15:53:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"723010025","tanggalTransaksi":"20250909155329","idTransaksi":"2857790909155329000451","checksum":"308ac65f18cb5ce9948ed033e6433a78d6b08053","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"beb88dbabd96fb6da8bbcee304c1d2f7c7ba9d03b23beb37a1204f0bc88420e5"}
[2025-09-09 15:53:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 15:54:30] Inquiry Request :
[2025-09-09 15:54:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1148723010025","tanggalTransaksi":"20250909155429","idTransaksi":"2894000909155429000451","checksum":"295d35320c6932cc602c715589adf5de4a326baa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"72753a9355d3b2f9a14abce29209162c0236afffd719461a7f622d5a8f444e83"}
[2025-09-09 15:54:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010025 not found"}
[2025-09-09 15:55:49] Inquiry Request :
[2025-09-09 15:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20250909085548","idTransaksi":"2940400909085548000451","checksum":"e3e8866dc3a15f81c0c099dec5b131b0100cb470","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"2affc9346763fc534505a2c7eb4d8736c02c3611ebd2e912803155d274212e62"}
[2025-09-09 15:55:49] {"id":36903,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":46461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46461","tanggal_invoice":"2025-09-09","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-09-09 14:36:34"}
[2025-09-09 15:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/46461"}
[2025-09-09 15:56:11] Payment Request :
[2025-09-09 15:56:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20250909085609","idTransaksi":"2953050909085609000451","idTagihan":"Sep\/46461","totalNominal":"425000","nomorJurnalPembukuan":"2953050909085609000451","checksum":"4759642aeeef0446530b3b3c3a0030f5559f8277","rekeningPembayar":"5221840969619783","checksum256":"02585ca5e36b078b7f184bc7232fb78b6c55a05dcde3bb74be9d44109b764323","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-09 15:56:11] {"id":36903,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":46461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46461","tanggal_invoice":"2025-09-09","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-09-09 14:36:34"}
[2025-09-09 15:56:11] START PAYMENT
[2025-09-09 15:56:13] END PAYMENT
[2025-09-09 15:56:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/46461"}
[2025-09-09 15:56:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/46461"}
[2025-09-09 15:59:18] Inquiry Request :
[2025-09-09 15:59:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20250909085917","idTransaksi":"3060520909085917000451","checksum":"682dd24da0bccef6df29b9bd99c61cd9a6ab0865","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"e8878d3963798ddd4ac44e74c3efb2039358f91175c8cde35f0f9850fab07604"}
[2025-09-09 15:59:18] {"id":36902,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":46460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46460","tanggal_invoice":"2025-09-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-09-09 15:58:39"}
[2025-09-09 15:59:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/46460"}
[2025-09-09 15:59:36] Payment Request :
[2025-09-09 15:59:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20250909085935","idTransaksi":"3070600909085935000451","idTagihan":"Sep\/46460","totalNominal":"425000","nomorJurnalPembukuan":"3070600909085935000451","checksum":"8321acb66bcc7cf4ba4ccc6fa36013191345a41f","rekeningPembayar":"5221840969619783","checksum256":"eb303a4873a2d6e4f164cd91b885c32498b4f2b75e3b6cd6c58b8737b5648661","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-09 15:59:36] {"id":36902,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":46460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46460","tanggal_invoice":"2025-09-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-09-09 15:58:39"}
[2025-09-09 15:59:36] START PAYMENT
[2025-09-09 15:59:37] END PAYMENT
[2025-09-09 15:59:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/46460"}
[2025-09-09 15:59:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/46460"}
[2025-09-09 16:23:09] Inquiry Request :
[2025-09-09 16:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20250909092308","idTransaksi":"9438780909092308000451","checksum":"8069419adc922e3dcc0edfcef33245d9da239939","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"089ab4153f1c4a783c77764242d737b6abd0b3a5888838fcf7804c49b6dbd9c2"}
[2025-09-09 16:23:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-09-09 16:24:37] Inquiry Request :
[2025-09-09 16:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20250909092436","idTransaksi":"9460450909092436000451","checksum":"e9f27893c947f5c50abd153a5ff4a76efdeae93d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce3a60e2b21409327e565106cf1668dbf49ea3a5965e29268073022fab622577"}
[2025-09-09 16:24:37] {"id":36919,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":46477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46477","tanggal_invoice":"2025-09-09","no_pembayaran":"625020063","nama":"Munaya Danisha Maulana","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":"2025-09-09 16:23:44"}
[2025-09-09 16:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/46477"}
[2025-09-09 16:24:42] Payment Request :
[2025-09-09 16:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20250909092440","idTransaksi":"9461650909092440000451","idTagihan":"Sep\/46477","totalNominal":"600000","nomorJurnalPembukuan":"9461650909092440000451","checksum":"64bf02d6e114a521047daf155b3ecc271348def2","rekeningPembayar":"7777777777777777","checksum256":"6fcadcf90e3704e62467e9eaad3f90da11e8e2ce22fc6bb10394aa73b31f53bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-09 16:24:42] {"id":36919,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":46477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46477","tanggal_invoice":"2025-09-09","no_pembayaran":"625020063","nama":"Munaya Danisha Maulana","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":"2025-09-09 16:23:44"}
[2025-09-09 16:24:42] START PAYMENT
[2025-09-09 16:24:44] END PAYMENT
[2025-09-09 16:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/46477"}
[2025-09-09 16:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/46477"}
[2025-09-09 16:31:39] Inquiry Request :
[2025-09-09 16:31:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20250909163139","idTransaksi":"4674140909163139000451","checksum":"36a403cf43d2f93b9fc744272a4ed56503318753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9df3426dcb39a28c4eb13a2744efa55fed808f4a54cd86fe7c0ce5d6b8ecbbac"}
[2025-09-09 16:31:40] {"id":36633,"id_user":9760,"id_detail_siswa":8979,"id_detail_siswa_daftar_ulang":8568,"id_log_pembayaran_tagihan_siswa":46191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46191","tanggal_invoice":"2025-09-09","no_pembayaran":"725010007","nama":"Ahmad karem al fauzan","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":"2025-09-09 16:23:22"}
[2025-09-09 16:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010007","idPelanggan":"725010007","nama":"Ahmad karem al fauzan","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\/46191"}
[2025-09-09 16:32:06] Payment Request :
[2025-09-09 16:32:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20250909163205","idTransaksi":"4674520909163205000451","idTagihan":"Sep\/46191","totalNominal":"1400000","nomorJurnalPembukuan":"4674520909163205000451","checksum":"4815d4053f62f13c9b092f0b959d2339d6fb744e","rekeningPembayar":"7777777777777777","checksum256":"aac12c286fc543f2880209871ce498b5a809f4bfed3dc426b43d56214b70cc3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-09 16:32:06] {"id":36633,"id_user":9760,"id_detail_siswa":8979,"id_detail_siswa_daftar_ulang":8568,"id_log_pembayaran_tagihan_siswa":46191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46191","tanggal_invoice":"2025-09-09","no_pembayaran":"725010007","nama":"Ahmad karem al fauzan","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":"2025-09-09 16:23:22"}
[2025-09-09 16:32:06] START PAYMENT
[2025-09-09 16:32:08] END PAYMENT
[2025-09-09 16:32:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010007","idPelanggan":"725010007","nama":"Ahmad karem al fauzan","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\/46191"}
[2025-09-09 16:32:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010007","idPelanggan":"725010007","nama":"Ahmad karem al fauzan","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\/46191"}
[2025-09-09 16:52:48] Inquiry Request :
[2025-09-09 16:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010037","tanggalTransaksi":"20250909165247","idTransaksi":"4687780909165247000451","checksum":"479da1ae254fc7f8bf955efe7c63787774e5b7f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"818ec042b0adee02a8f71e5467d3a94fbe201d30e91380263f5be025142f75cb"}
[2025-09-09 16:52:48] {"id":32457,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":6863,"id_log_pembayaran_tagihan_siswa":41698,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/41698","tanggal_invoice":"2025-09-09","no_pembayaran":"724010037","nama":"Muhammad Delvino Mahendra","nominal_tagihan":7200000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 7200000. Total bayar adalah sebanyak: 7200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:40:24"}
[2025-09-09 16:52:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010037","idPelanggan":"724010037","nama":"Muhammad Delvino Mahendra","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 7200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Sep\/41698"}
[2025-09-09 16:53:32] Inquiry Request :
[2025-09-09 16:53:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010037","tanggalTransaksi":"20250909165331","idTransaksi":"4688100909165331000451","checksum":"d92d9b872e604bfaa2ecbf1880f085ccc5c9de19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f74b78f9afd31cada135649d933ce1458c45e9b87632b47504d9e034712cfe7b"}
[2025-09-09 16:53:32] {"id":32457,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":6863,"id_log_pembayaran_tagihan_siswa":41698,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/41698","tanggal_invoice":"2025-09-09","no_pembayaran":"724010037","nama":"Muhammad Delvino Mahendra","nominal_tagihan":7200000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 7200000. Total bayar adalah sebanyak: 7200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:40:24"}
[2025-09-09 16:53:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010037","idPelanggan":"724010037","nama":"Muhammad Delvino Mahendra","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 7200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Sep\/41698"}
[2025-09-09 16:56:58] Inquiry Request :
[2025-09-09 16:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010007","tanggalTransaksi":"20250909095657","idTransaksi":"5228340909095657000451","checksum":"148b53e38ed1ac2960ba1919eb38386164388287","totalNominalInquiry":1,"rekeningPembayar":"5221843147235175","checksum256":"b0ee968e987d1c89c9e8c23db9d6bf7caf3e964ac752a4973b8e7126525e60c5"}
[2025-09-09 16:56:58] {"id":36726,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":46284,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46284","tanggal_invoice":"2025-09-09","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","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":"2025-09-09 16:55:33"}
[2025-09-09 16:56:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/46284"}
[2025-09-09 16:57:30] Payment Request :
[2025-09-09 16:57:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010007","tanggalTransaksi":"20250909095728","idTransaksi":"5246970909095728000451","idTagihan":"Sep\/46284","totalNominal":"500000","nomorJurnalPembukuan":"5246970909095728000451","checksum":"301de42d62e3691fab700e74165390b548e76848","rekeningPembayar":"5221843147235175","checksum256":"de4c069c533c7748e8dc9050a938228d1cb54f1eabd0d6c957e59f7c674285f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-09 16:57:30] {"id":36726,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":46284,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46284","tanggal_invoice":"2025-09-09","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","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":"2025-09-09 16:55:33"}
[2025-09-09 16:57:30] START PAYMENT
[2025-09-09 16:57:31] END PAYMENT
[2025-09-09 16:57:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/46284"}
[2025-09-09 16:57:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/46284"}
[2025-09-09 17:09:37] Inquiry Request :
[2025-09-09 17:09:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010037","tanggalTransaksi":"20250909170936","idTransaksi":"4698200909170936000451","checksum":"7ddc5fafc3b8efe0c1b2fceb571bb499cc9fb2e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43219bfd307517ac5d8628d2fc6cc54b82c141ca5baf2a4d726c5337cca87648"}
[2025-09-09 17:09:37] {"id":32457,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":6863,"id_log_pembayaran_tagihan_siswa":41698,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/41698","tanggal_invoice":"2025-09-09","no_pembayaran":"724010037","nama":"Muhammad Delvino Mahendra","nominal_tagihan":7200000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 7200000. Total bayar adalah sebanyak: 7200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:40:24"}
[2025-09-09 17:09:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010037","idPelanggan":"724010037","nama":"Muhammad Delvino Mahendra","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 7200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Sep\/41698"}
[2025-09-09 17:09:43] Payment Request :
[2025-09-09 17:09:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010037","tanggalTransaksi":"20250909170942","idTransaksi":"4698280909170942000451","idTagihan":"Sep\/41698","totalNominal":"7200000","nomorJurnalPembukuan":"4698280909170942000451","checksum":"e86c29fb101031702ce5d081036d9a230adcbc76","rekeningPembayar":"7777777777777777","checksum256":"05f7fd1976556231cda61e1f265b59b7b42bad65fc495a51d3f755b9f4622c80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7200000}
[2025-09-09 17:09:43] {"id":32457,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":6863,"id_log_pembayaran_tagihan_siswa":41698,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/41698","tanggal_invoice":"2025-09-09","no_pembayaran":"724010037","nama":"Muhammad Delvino Mahendra","nominal_tagihan":7200000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 7200000. Total bayar adalah sebanyak: 7200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 14:40:24"}
[2025-09-09 17:09:43] START PAYMENT
[2025-09-09 17:09:45] END PAYMENT
[2025-09-09 17:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010037","idPelanggan":"724010037","nama":"Muhammad Delvino Mahendra","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 7200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Sep\/41698"}
[2025-09-09 17:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010037","idPelanggan":"724010037","nama":"Muhammad Delvino Mahendra","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 7200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Sep\/41698"}
[2025-09-09 18:13:43] Inquiry Request :
[2025-09-09 18:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250909111342","idTransaksi":"7910090909111342000451","checksum":"6d041e3191f79746aaf71a6a8b9c10af32f0fdc5","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"53693ec014c6c6d5045a93f609c46527c11225b425da36c7a702966c2869517c"}
[2025-09-09 18:13:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 18:15:08] Inquiry Request :
[2025-09-09 18:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250909111507","idTransaksi":"7952290909111507000451","checksum":"27940417adde6c3f499b8064488c008a5d456b1b","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"475a751b7c5834cccb0c21740f524d9a20344f9819d546fb2a438edc674b2dd1"}
[2025-09-09 18:15:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 19:11:03] Inquiry Request :
[2025-09-09 19:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250909191102","idTransaksi":"4776590909191102000451","checksum":"8c9ca25d3554feea848cdc88fb6f1418a320c2b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90f574d7e5a0a307c119dd84e607ff89dacfe69cbf08044b2bbb111924d2d19c"}
[2025-09-09 19:11:04] {"id":36920,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":46478,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46478","tanggal_invoice":"2025-09-09","no_pembayaran":"825020013","nama":"Nabila Rafhanah","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":"2025-09-09 16:22:24"}
[2025-09-09 19:11:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","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\/46478"}
[2025-09-09 19:11:13] Payment Request :
[2025-09-09 19:11:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250909191112","idTransaksi":"4776770909191112000451","idTagihan":"Sep\/46478","totalNominal":"700000","nomorJurnalPembukuan":"4776770909191112000451","checksum":"3c6320ee7f5571e14d49d563ea7d605bef152cc9","rekeningPembayar":"7777777777777777","checksum256":"4c1778ecd732b98531b9580f4976ccae93b0d343850b8573387c07022e6cdbde","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-09 19:11:13] {"id":36920,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":46478,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46478","tanggal_invoice":"2025-09-09","no_pembayaran":"825020013","nama":"Nabila Rafhanah","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":"2025-09-09 16:22:24"}
[2025-09-09 19:11:13] START PAYMENT
[2025-09-09 19:11:16] END PAYMENT
[2025-09-09 19:11:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","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\/46478"}
[2025-09-09 19:11:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","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\/46478"}
[2025-09-09 20:27:12] Inquiry Request :
[2025-09-09 20:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20250909202711","idTransaksi":"4828650909202711000451","checksum":"43970261b7e9169081af237e379ad54d0282a409","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83d9fcae8d581d008509364eeadd912ebf35997f817d027d8cc64b3c36d8a738"}
[2025-09-09 20:27:12] {"id":36913,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":46471,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46471","tanggal_invoice":"2025-09-09","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","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":"2025-09-09 15:43:02"}
[2025-09-09 20:27:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","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\/46471"}
[2025-09-09 20:27:41] Payment Request :
[2025-09-09 20:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20250909202739","idTransaksi":"4829080909202739000451","idTagihan":"Sep\/46471","totalNominal":"600000","nomorJurnalPembukuan":"4829080909202739000451","checksum":"60cf482208bd37a97cfa15ca0127568301feb00a","rekeningPembayar":"7777777777777777","checksum256":"a15be81dd3d34f81faca80a603d64395cacf83160f2b5d71d6528ac51f0d71e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-09 20:27:41] {"id":36913,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":46471,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46471","tanggal_invoice":"2025-09-09","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","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":"2025-09-09 15:43:02"}
[2025-09-09 20:27:41] START PAYMENT
[2025-09-09 20:27:43] END PAYMENT
[2025-09-09 20:27:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","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\/46471"}
[2025-09-09 20:27:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","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\/46471"}
[2025-09-09 20:29:03] Inquiry Request :
[2025-09-09 20:29:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020002","tanggalTransaksi":"20250909202903","idTransaksi":"4830080909202903000451","checksum":"a0f40212455dbcb5839a82e4884e163438a3a2e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab1ae323fc724e2e5722fba4a430ad0cdcb3ae285e9984cde0d55a1131cbe1ea"}
[2025-09-09 20:29:03] {"id":36914,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":46472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46472","tanggal_invoice":"2025-09-09","no_pembayaran":"524020002","nama":"Adreena Shaqeena Badri","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":"2025-09-09 15:45:24"}
[2025-09-09 20:29:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","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\/46472"}
[2025-09-09 20:29:16] Payment Request :
[2025-09-09 20:29:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020002","tanggalTransaksi":"20250909202914","idTransaksi":"4830260909202914000451","idTagihan":"Sep\/46472","totalNominal":"400000","nomorJurnalPembukuan":"4830260909202914000451","checksum":"1b5633e43581caf5c95798cdcb22509be3aa57e8","rekeningPembayar":"7777777777777777","checksum256":"85d7b1fbb86acc40c4dfc46d1e89d711df8efd5315784b621aa42e28f511b91f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-09 20:29:16] {"id":36914,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":46472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46472","tanggal_invoice":"2025-09-09","no_pembayaran":"524020002","nama":"Adreena Shaqeena Badri","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":"2025-09-09 15:45:24"}
[2025-09-09 20:29:16] START PAYMENT
[2025-09-09 20:29:18] END PAYMENT
[2025-09-09 20:29:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","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\/46472"}
[2025-09-09 20:29:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","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\/46472"}
[2025-09-09 20:30:06] Inquiry Request :
[2025-09-09 20:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020008","tanggalTransaksi":"20250909203005","idTransaksi":"4831020909203005000451","checksum":"666ecda6ff2f1ab1f487c1e1ae91b6c7d06e7980","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"034444ffc25ce2a864f82d4a82ddffab6ac489def733a967a9d6b817162c0474"}
[2025-09-09 20:30:06] {"id":36915,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":46473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46473","tanggal_invoice":"2025-09-09","no_pembayaran":"524020008","nama":"Annisa Shareena Badri","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":"2025-09-09 15:47:15"}
[2025-09-09 20:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","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\/46473"}
[2025-09-09 20:30:14] Inquiry Request :
[2025-09-09 20:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020008","tanggalTransaksi":"20250909203013","idTransaksi":"4831110909203013000451","checksum":"9f71dde2047dbea3197f809347074aca5a6827f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37fd03ed43578791ec6a53b0de0fc6c31ef80f2c8751114eb1899688b8413564"}
[2025-09-09 20:30:14] {"id":36915,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":46473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46473","tanggal_invoice":"2025-09-09","no_pembayaran":"524020008","nama":"Annisa Shareena Badri","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":"2025-09-09 15:47:15"}
[2025-09-09 20:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","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\/46473"}
[2025-09-09 20:30:29] Payment Request :
[2025-09-09 20:30:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020008","tanggalTransaksi":"20250909203027","idTransaksi":"4831240909203027000451","idTagihan":"Sep\/46473","totalNominal":"400000","nomorJurnalPembukuan":"4831240909203027000451","checksum":"84de7080ec40904393dd4eb6b3f6b50825d861b7","rekeningPembayar":"7777777777777777","checksum256":"f420dbc4005357bc0b9fdb2a8bcb750422ff427140434a00e1ee4cd8dc038fa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-09 20:30:29] {"id":36915,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":46473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46473","tanggal_invoice":"2025-09-09","no_pembayaran":"524020008","nama":"Annisa Shareena Badri","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":"2025-09-09 15:47:15"}
[2025-09-09 20:30:29] START PAYMENT
[2025-09-09 20:30:30] END PAYMENT
[2025-09-09 20:30:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","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\/46473"}
[2025-09-09 20:30:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","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\/46473"}
[2025-09-09 20:57:02] Inquiry Request :
[2025-09-09 20:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250909205701","idTransaksi":"4847390909205701000451","checksum":"e319a9a07433792770cd39a3a9c3d252e7777109","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a70fb8ca5ef8a9bfd80857cab5178986590c4cc718ac554b2f71a4a6b614e1c3"}
[2025-09-09 20:57:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 20:57:53] Inquiry Request :
[2025-09-09 20:57:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250909205752","idTransaksi":"4847910909205752000451","checksum":"ee30a10568f18ba929300fa6dc2447d01bf09721","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15c6a1e0abe145ea32020526a4b7fbbaa77f1179a7a92118a5ad7834392b91ad"}
[2025-09-09 20:57:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 20:58:05] Inquiry Request :
[2025-09-09 20:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250909205805","idTransaksi":"4848050909205805000451","checksum":"9f362a1a6b5bf30334b72a38dd8bdd66533d92a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b3f434eb2f365ec940adcf773908680089a6ed1b8609af393f8bfa7f1029fed"}
[2025-09-09 20:58:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-09 21:00:18] Inquiry Request :
[2025-09-09 21:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250909210017","idTransaksi":"4849080909210017000451","checksum":"e85ca9639ec4044fa1987d9bb4b95bbcb69f27c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef09ecefea9be30dde05ff20f0fdbf3f7d3f20f1ded77c0731df73b8459cb2cf"}
[2025-09-09 21:00:18] {"id":36927,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":46485,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46485","tanggal_invoice":"2025-09-09","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-09-09 20:59:33"}
[2025-09-09 21:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/46485"}
[2025-09-09 21:00:24] Payment Request :
[2025-09-09 21:00:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250909210023","idTransaksi":"4849140909210023000451","idTagihan":"Sep\/46485","totalNominal":"600000","nomorJurnalPembukuan":"4849140909210023000451","checksum":"c4f7ef1a25f40b371b2c7df7b2ee7f7e86834125","rekeningPembayar":"7777777777777777","checksum256":"4965e45433d97879a39aaf8495f9d92ad3095b36630fdb338cef85b59061ad3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-09 21:00:24] {"id":36927,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":46485,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46485","tanggal_invoice":"2025-09-09","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-09-09 20:59:33"}
[2025-09-09 21:00:24] START PAYMENT
[2025-09-09 21:00:26] END PAYMENT
[2025-09-09 21:00:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/46485"}
[2025-09-09 21:00:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/46485"}
[2025-09-09 22:09:07] Inquiry Request :
[2025-09-09 22:09:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010054","tanggalTransaksi":"20250909220906","idTransaksi":"4883740909220906000451","checksum":"b59c797d695304c5fdd9097f9d047377dbbe2a25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf16555e4edf425b3ae9953737436301ad9adf5075eb8bffa64f1901738cffe4"}
[2025-09-09 22:09:07] {"id":36930,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":46488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46488","tanggal_invoice":"2025-09-09","no_pembayaran":"624010054","nama":"Naufal Rasyidan Asdisa","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":"2025-09-09 22:07:20"}
[2025-09-09 22:09:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010054","idPelanggan":"624010054","nama":"Naufal Rasyidan Asdisa","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\/46488"}
[2025-09-09 22:09:16] Payment Request :
[2025-09-09 22:09:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010054","tanggalTransaksi":"20250909220915","idTransaksi":"4883750909220915000451","idTagihan":"Sep\/46488","totalNominal":"550000","nomorJurnalPembukuan":"4883750909220915000451","checksum":"570952b8c32095e7af85ab730f123530aff0aec5","rekeningPembayar":"7777777777777777","checksum256":"eb3cbdec169d63b50c603139504ef028b7380cd0fe56312ab344d68cae682d12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-09 22:09:16] {"id":36930,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":46488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46488","tanggal_invoice":"2025-09-09","no_pembayaran":"624010054","nama":"Naufal Rasyidan Asdisa","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":"2025-09-09 22:07:20"}
[2025-09-09 22:09:16] START PAYMENT
[2025-09-09 22:09:19] END PAYMENT
[2025-09-09 22:09:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010054","idPelanggan":"624010054","nama":"Naufal Rasyidan Asdisa","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\/46488"}
[2025-09-09 22:09:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010054","idPelanggan":"624010054","nama":"Naufal Rasyidan Asdisa","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\/46488"}
[2025-09-09 22:10:01] Inquiry Request :
[2025-09-09 22:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250909151000","idTransaksi":"4568230909151000000451","checksum":"1fecd0de949f25f8b1e9c0783f252198df907ea8","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"91725ed4c2b1b52cf3aba24b641ffdbbb6786f4b6523e5fb4eed5cd0dcff4906"}
[2025-09-09 22:10:01] {"id":36931,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":46489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46489","tanggal_invoice":"2025-09-09","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-09-09 22:09:19"}
[2025-09-09 22:10:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/46489"}
[2025-09-09 22:10:18] Payment Request :
[2025-09-09 22:10:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250909151017","idTransaksi":"4572650909151017000451","idTagihan":"Sep\/46489","totalNominal":"425000","nomorJurnalPembukuan":"4572650909151017000451","checksum":"c9c35fb1631c2511429af2e303e7559d8de6fa46","rekeningPembayar":"6013013266706527","checksum256":"f71413602e3a718717c871e59d563c8033e761436d4f2dc89d60340b7cea2ae2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-09 22:10:18] {"id":36931,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":46489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46489","tanggal_invoice":"2025-09-09","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-09-09 22:09:19"}
[2025-09-09 22:10:18] START PAYMENT
[2025-09-09 22:10:21] END PAYMENT
[2025-09-09 22:10:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/46489"}
[2025-09-09 22:10:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/46489"}
[2025-09-09 22:15:21] Inquiry Request :
[2025-09-09 22:15:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250909151518","idTransaksi":"4156590909151518000451","checksum":"e680f35988dbe08161987ed8f71e0337f78ba414","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f55055e8f2fc5be9184ea1faf1f5b67d7e0399c64d10d44f4b09db77ab361b70"}
[2025-09-09 22:15:21] {"id":36929,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":46487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46487","tanggal_invoice":"2025-09-09","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-09-09 22:10:19"}
[2025-09-09 22:15:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/46487"}
[2025-09-09 22:16:04] Payment Request :
[2025-09-09 22:16:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250909151602","idTransaksi":"4164050909151602000451","idTagihan":"Sep\/46487","totalNominal":"400000","nomorJurnalPembukuan":"4164050909151602000451","checksum":"e47fbd0e6fa348a8d40c54f9b5a3ab662a5f12c8","rekeningPembayar":"7777777777777777","checksum256":"90662592981e4f00e56f9343bbc15757bcc36bf79ad66690f21985ab6eb35a08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-09 22:16:04] {"id":36929,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":46487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46487","tanggal_invoice":"2025-09-09","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-09-09 22:10:19"}
[2025-09-09 22:16:04] START PAYMENT
[2025-09-09 22:16:06] END PAYMENT
[2025-09-09 22:16:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/46487"}
[2025-09-09 22:16:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/46487"}
[2025-09-09 22:33:13] Inquiry Request :
[2025-09-09 22:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250909153312","idTransaksi":"4313210909153312000451","checksum":"5e12925c5bb4ea159c75070bf5f8ec15c8a1176d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3740d54d5a1085689400b30b3888f7fa912127e94c30bb9b8f73a632dff2b9ce"}
[2025-09-09 22:33:13] {"id":36932,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":46490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46490","tanggal_invoice":"2025-09-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-09-09 22:31:22"}
[2025-09-09 22:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/46490"}
[2025-09-09 22:33:18] Payment Request :
[2025-09-09 22:33:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250909153316","idTransaksi":"4313690909153316000451","idTagihan":"Sep\/46490","totalNominal":"400000","nomorJurnalPembukuan":"4313690909153316000451","checksum":"290fe1f5e64514a378310bde28bd67d65bdfd8e0","rekeningPembayar":"7777777777777777","checksum256":"3866766a0821a2fc8e747758f9d5e44a56df592d9ff16161a2f160e2185508ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-09 22:33:18] {"id":36932,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":46490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46490","tanggal_invoice":"2025-09-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-09-09 22:31:22"}
[2025-09-09 22:33:18] START PAYMENT
[2025-09-09 22:33:20] END PAYMENT
[2025-09-09 22:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/46490"}
[2025-09-09 22:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/46490"}
[2025-09-09 22:36:16] Inquiry Request :
[2025-09-09 22:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20250909153616","idTransaksi":"4335910909153616000451","checksum":"408ea9f93f5fd9ce07b864731e15fc31c5c65b01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88022460859e7bad8f441ebaf400329d0f4df997a7b9b863f92dc9738d6ab495"}
[2025-09-09 22:36:16] {"id":36934,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":46492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46492","tanggal_invoice":"2025-09-09","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-09-09 22:35:15"}
[2025-09-09 22:36:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/46492"}
[2025-09-09 22:36:20] Payment Request :
[2025-09-09 22:36:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20250909153619","idTransaksi":"4336280909153619000451","idTagihan":"Sep\/46492","totalNominal":"450000","nomorJurnalPembukuan":"4336280909153619000451","checksum":"7e724c4f161600d25ec5890eee17c699e451fb1e","rekeningPembayar":"7777777777777777","checksum256":"7611959f6bf20ba9934386ed335cd5716e27de301acd1a937e04cd1ea6ebda8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-09 22:36:20] {"id":36934,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":46492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46492","tanggal_invoice":"2025-09-09","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-09-09 22:35:15"}
[2025-09-09 22:36:20] START PAYMENT
[2025-09-09 22:36:23] END PAYMENT
[2025-09-09 22:36:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/46492"}
[2025-09-09 22:36:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/46492"}