[2025-09-10 06:03:26] Inquiry Request :
[2025-09-10 06:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250909230325","idTransaksi":"7259600909230325000451","checksum":"223cfbd4f88335662e569de48d8d5744c3e27bb4","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"9e8dd2af9361caa0b5620112801186d937b8dbf08154bbd350a8f46ece1987c7"}
[2025-09-10 06:03:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 06:03:44] Inquiry Request :
[2025-09-10 06:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010010","tanggalTransaksi":"20250909230344","idTransaksi":"7263560909230344000451","checksum":"ea487a7256dbff4c6d61525362f5f62672371ed6","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"d478dda64f15bfc554aad11fbf0ba7775e645d33c16cb75f90c28bf3bcbc331e"}
[2025-09-10 06:03:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 06:04:02] Inquiry Request :
[2025-09-10 06:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250909230401","idTransaksi":"7267250909230401000451","checksum":"cdb2b73adf74f02896980ed7b711cbc00997957d","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"729fcc9243936f9f2ee6fb61ce22db19c621b5ff4a885eba11bbbecf30648dbe"}
[2025-09-10 06:04:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 06:04:46] Inquiry Request :
[2025-09-10 06:04:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250909230445","idTransaksi":"7275940909230445000451","checksum":"44d903d6a44d760624243fb88364a83936dad47a","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"d12d9a14bd42eb80e7b78122d1bb7ef0b4b1ead3bd8c1ca09fb8cef6c3f86937"}
[2025-09-10 06:04:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 06:05:35] Inquiry Request :
[2025-09-10 06:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250909230535","idTransaksi":"7285600909230535000451","checksum":"c1125e656daea82c390bc1658b460529170fb49b","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"6a8a5a8841ac13af7ea7f3fde8060beb804dba37c39c417c28b9a2a8bb49a246"}
[2025-09-10 06:05:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 06:05:53] Inquiry Request :
[2025-09-10 06:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250909230552","idTransaksi":"7289680909230552000451","checksum":"e5aca38f8a4509b2467255f464cb216d716a3cc7","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"87a46a90309521bf027371523c5257a6596d933766282ec9cf992e15eff35ebc"}
[2025-09-10 06:05:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 06:07:03] Inquiry Request :
[2025-09-10 06:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250909230702","idTransaksi":"7305050909230702000451","checksum":"690febb0e74e73406e17d76d0bd3944636548725","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"49c0f30c3432c353a887b064a4c1414f3079032ca8ae89a96f62ca5a092a9adf"}
[2025-09-10 06:07:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 06:10:11] Inquiry Request :
[2025-09-10 06:10:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250909231010","idTransaksi":"7343210909231010000451","checksum":"017724b2af883aea850b974d2ea14e9deace5e6d","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"588c4d6b353cef7934b11bd9988340911ea0a27eb8cc82a3debb1742c344b5e4"}
[2025-09-10 06:10:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 07:12:33] Inquiry Request :
[2025-09-10 07:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20250910071230","idTransaksi":"4981470910071230000451","checksum":"e7a63cd9a8cdeb84aa96a7d7ab2eab0401127272","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f89067542d162fc40c896d679c5946dc95b71480fa769f56f7cadbc859d70b2c"}
[2025-09-10 07:12:33] {"id":36938,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":46496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46496","tanggal_invoice":"2025-09-10","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 07:12:18"}
[2025-09-10 07:12:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - November 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/46496"}
[2025-09-10 07:13:09] Inquiry Request :
[2025-09-10 07:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20250910071309","idTransaksi":"4981830910071309000451","checksum":"f8d9d24388eb95d30a45b9a51ae65a32655ce9a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef65bf93a8fd07d603f6e202cd2e63b5a6a2e75e3658a665ec22b41d7bfdb957"}
[2025-09-10 07:13:09] {"id":36938,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":46496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46496","tanggal_invoice":"2025-09-10","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 07:12:56"}
[2025-09-10 07:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/46496"}
[2025-09-10 07:13:22] Inquiry Request :
[2025-09-10 07:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20250910071321","idTransaksi":"4981910910071321000451","checksum":"46ead703bb058d10415a9698a64afaede124401e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e2e741b140c0d319bb92df323e54fe37b433f63ce61722e94acd0494bafec79"}
[2025-09-10 07:13:22] {"id":36938,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":46496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46496","tanggal_invoice":"2025-09-10","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 07:12:56"}
[2025-09-10 07:13:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/46496"}
[2025-09-10 07:13:30] Payment Request :
[2025-09-10 07:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20250910071329","idTransaksi":"4981960910071329000451","idTagihan":"Sep\/46496","totalNominal":"500000","nomorJurnalPembukuan":"4981960910071329000451","checksum":"e3a71ad4fd23bc07235af4225f4a1645b4c86005","rekeningPembayar":"7777777777777777","checksum256":"4f5e33ce37d5e331fa42557224a1dc535ae6dead894cc1575bd69d8311da45c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-10 07:13:31] {"id":36938,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":46496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46496","tanggal_invoice":"2025-09-10","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 07:12:56"}
[2025-09-10 07:13:31] START PAYMENT
[2025-09-10 07:13:32] END PAYMENT
[2025-09-10 07:13:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/46496"}
[2025-09-10 07:13:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/46496"}
[2025-09-10 07:16:54] Inquiry Request :
[2025-09-10 07:16:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250910071653","idTransaksi":"4984170910071653000451","checksum":"44678bdec32b305b64e6c9ee89539fbb17c60ced","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f1970cdc60530d8971840430507c3c34f76f2b13a88e4ec127c9ddca37ab372"}
[2025-09-10 07:16:54] {"id":36939,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":46497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46497","tanggal_invoice":"2025-09-10","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2025-09-10 07:14:54"}
[2025-09-10 07:16:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/46497"}
[2025-09-10 07:17:02] Payment Request :
[2025-09-10 07:17:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250910071701","idTransaksi":"4984240910071701000451","idTagihan":"Sep\/46497","totalNominal":"1000000","nomorJurnalPembukuan":"4984240910071701000451","checksum":"327fac2171c37a8eeb18760474e26283846d79a0","rekeningPembayar":"7777777777777777","checksum256":"98e2a4c98074ae62c3174572d78db99792207ab88c380c589e8504841911a77a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-09-10 07:17:03] {"id":36939,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":46497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46497","tanggal_invoice":"2025-09-10","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2025-09-10 07:14:54"}
[2025-09-10 07:17:03] START PAYMENT
[2025-09-10 07:17:05] END PAYMENT
[2025-09-10 07:17:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/46497"}
[2025-09-10 07:17:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/46497"}
[2025-09-10 07:28:16] Inquiry Request :
[2025-09-10 07:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20250910002815","idTransaksi":"8806660910002815000451","checksum":"f78cf87b041bfccf0ee197cfba86601172196a13","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"63b8b0006250d0b85177afeb69b0efd3cb4d45f6faaf3388307b604954952a19"}
[2025-09-10 07:28:16] {"id":36941,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":46499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46499","tanggal_invoice":"2025-09-10","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-09-10 07:27:43"}
[2025-09-10 07:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/46499"}
[2025-09-10 07:28:28] Inquiry Request :
[2025-09-10 07:28:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20250910002828","idTransaksi":"8812030910002828000451","checksum":"3129ecc57faba06420100f2fc4227171eb70daac","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"83689185e8550045573c3c90ce4b4953c407f605ff43bce3cd5a6568b6a8523d"}
[2025-09-10 07:28:28] {"id":36941,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":46499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46499","tanggal_invoice":"2025-09-10","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-09-10 07:27:43"}
[2025-09-10 07:28:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/46499"}
[2025-09-10 07:28:38] Payment Request :
[2025-09-10 07:28:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20250910002834","idTransaksi":"8814720910002834000451","idTagihan":"Sep\/46499","totalNominal":"400000","nomorJurnalPembukuan":"8814720910002834000451","checksum":"14f8788fae0bb1215e16a49f4c0bf14f16a5ba16","rekeningPembayar":"6010043330000019","checksum256":"1051b125357f9585f599622fa1db70c98b7a721d07f6c8a5185e9b324f64e8e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-10 07:28:38] {"id":36941,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":46499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46499","tanggal_invoice":"2025-09-10","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-09-10 07:27:43"}
[2025-09-10 07:28:38] START PAYMENT
[2025-09-10 07:28:40] END PAYMENT
[2025-09-10 07:28:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/46499"}
[2025-09-10 07:28:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/46499"}
[2025-09-10 08:11:48] Inquiry Request :
[2025-09-10 08:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20250910011147","idTransaksi":"6752780910011147000451","checksum":"8c408a273af9fdcda83ca73b506b7f1fdcf9215c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ebfa83fc684e6fbcb3440148c433a7a3db34158e567c8131ac6ba79933bdde6"}
[2025-09-10 08:11:48] {"id":36947,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":46505,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46505","tanggal_invoice":"2025-09-10","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-09-10 08:10:34"}
[2025-09-10 08:11:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/46505"}
[2025-09-10 08:11:56] Payment Request :
[2025-09-10 08:11:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20250910011154","idTransaksi":"6753970910011154000451","idTagihan":"Sep\/46505","totalNominal":"450000","nomorJurnalPembukuan":"6753970910011154000451","checksum":"673629405409b401555591350b452043ea12fcd3","rekeningPembayar":"7777777777777777","checksum256":"41c86a8af2f6bce654a461a697dc58e302f75d280086ed50cbd5d24dc5c34867","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-10 08:11:56] {"id":36947,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":46505,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46505","tanggal_invoice":"2025-09-10","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-09-10 08:10:34"}
[2025-09-10 08:11:56] START PAYMENT
[2025-09-10 08:11:58] END PAYMENT
[2025-09-10 08:11:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/46505"}
[2025-09-10 08:11:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/46505"}
[2025-09-10 08:12:55] Inquiry Request :
[2025-09-10 08:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010024","tanggalTransaksi":"20250910081254","idTransaksi":"5024140910081254000451","checksum":"6db937521fe6c03cba366ec85a2fc98ad21faec1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a512db789fafa5ec2cddf9d6e4f4ac1fe524975364ae67d1098c12144dfaf92a"}
[2025-09-10 08:12:55] {"id":36948,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":46506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46506","tanggal_invoice":"2025-09-10","no_pembayaran":"525010024","nama":"Muhammad Najwan Dzaki","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":"2025-09-10 08:11:36"}
[2025-09-10 08:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/46506"}
[2025-09-10 08:13:04] Payment Request :
[2025-09-10 08:13:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010024","tanggalTransaksi":"20250910081303","idTransaksi":"5024210910081303000451","idTagihan":"Sep\/46506","totalNominal":"450000","nomorJurnalPembukuan":"5024210910081303000451","checksum":"a4bd0129cbf43395dfad27bd66615f5e8e420d6f","rekeningPembayar":"7777777777777777","checksum256":"dba29ebbdd914457db6bbd17a4365233e7e0d00e77e91adae46f1e4c72cf6712","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-10 08:13:04] {"id":36948,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":46506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46506","tanggal_invoice":"2025-09-10","no_pembayaran":"525010024","nama":"Muhammad Najwan Dzaki","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":"2025-09-10 08:11:36"}
[2025-09-10 08:13:04] START PAYMENT
[2025-09-10 08:13:06] END PAYMENT
[2025-09-10 08:13:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/46506"}
[2025-09-10 08:13:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/46506"}
[2025-09-10 08:21:16] Inquiry Request :
[2025-09-10 08:21:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250910082115","idTransaksi":"5031110910082115000451","checksum":"d825c9cdeebcb46447a3b75ca292d1c56de3595d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e14635382655be7fa8992ef8b32f505cbdd45923df2ae3b025a83e3433b217d"}
[2025-09-10 08:21:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 08:21:38] Inquiry Request :
[2025-09-10 08:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250910082137","idTransaksi":"5031380910082137000451","checksum":"f6e02068bb2a04c7a9c8fe20a9034c1ed486de7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1e6caf738f5074c8a12587e1075ec0c1eab8282e6e58220e55340125554871e"}
[2025-09-10 08:21:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 08:37:06] Inquiry Request :
[2025-09-10 08:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20250910083705","idTransaksi":"5045130910083705000451","checksum":"d08305ffcc61ba7dea384cad0676beb71114b289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1857d4b76ff3567324ec957916b411ec60e25be313ae9a0cec1509c9ea811659"}
[2025-09-10 08:37:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 08:37:17] Inquiry Request :
[2025-09-10 08:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20250910083716","idTransaksi":"5045340910083716000451","checksum":"e1a0e9cdedd61044cbe37a5ac08ec3887413164f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba5bdeed88d4b3b99ef496f39322ecb13d282840c70451f413776d9456897667"}
[2025-09-10 08:37:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 08:37:53] Inquiry Request :
[2025-09-10 08:37:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001142125020019","tanggalTransaksi":"20250910083753","idTransaksi":"5045950910083753000451","checksum":"b826d05bb1f8e2c5fbe14b4308cea865f88b777a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baa4a5d3ff0b42443e41a51a1a10eb2aac10f46ca8c2aa9a82cf0804b991b05a"}
[2025-09-10 08:37:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001142125020019 not found"}
[2025-09-10 08:42:36] Inquiry Request :
[2025-09-10 08:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020096","tanggalTransaksi":"20250910084236","idTransaksi":"5050340910084236000451","checksum":"c487c8c34af3e30a4bb2945656b7ba46b10844ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64cae14aaa77b49c68afaf067b63edbf44c61e0c1c1c12366db0df0ff57bc6f7"}
[2025-09-10 08:42:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020096 not found"}
[2025-09-10 08:43:01] Inquiry Request :
[2025-09-10 08:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020096","tanggalTransaksi":"20250910084300","idTransaksi":"5050740910084300000451","checksum":"a6a7507bc19ae1da7e690a1a87ef808d630905b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c3f86c1d8f93ffd3c4efb27f653da83167d0f30149f721e4f82a7a5e6dbe49c"}
[2025-09-10 08:43:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020096 not found"}
[2025-09-10 08:43:21] Inquiry Request :
[2025-09-10 08:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"424010113","tanggalTransaksi":"20250910084320","idTransaksi":"1053070910084320000451","checksum":"271be334ef3c6eacc88e5cec66be5a9de163bb85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"650e5dcdde1520494ec0f3c316070a6f2fa4617fc422670da485e88434c53cce"}
[2025-09-10 08:43:21] {"id":36951,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":46509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46509","tanggal_invoice":"2025-09-10","no_pembayaran":"424010113","nama":"Rashya nurhidayat","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":"2025-09-10 08:33:36"}
[2025-09-10 08:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/46509"}
[2025-09-10 08:44:48] Inquiry Request :
[2025-09-10 08:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020096","tanggalTransaksi":"20250910084448","idTransaksi":"5052510910084448000451","checksum":"8378ae5ed5a2d2d7d23f50a4bae74aff155d61cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f93adf2d0c4c97bdb9b38e6de9ef4b6d086a4aac23229c239e30f7cbd401eee5"}
[2025-09-10 08:44:48] {"id":36953,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":8521,"id_log_pembayaran_tagihan_siswa":46511,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46511","tanggal_invoice":"2025-09-10","no_pembayaran":"625020096","nama":"Syahmi Meira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 08:44:37"}
[2025-09-10 08:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020096","idPelanggan":"625020096","nama":"Syahmi Meira","totalNominal":1400000,"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":1400000}],"idTagihan":"Sep\/46511"}
[2025-09-10 08:44:57] Payment Request :
[2025-09-10 08:44:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020096","tanggalTransaksi":"20250910084456","idTransaksi":"5052650910084456000451","idTagihan":"Sep\/46511","totalNominal":"1400000","nomorJurnalPembukuan":"5052650910084456000451","checksum":"dd643a1c975d2a88a162df7ff1e40f2dd271cb20","rekeningPembayar":"7777777777777777","checksum256":"94c332d8dac168ab0080039d15951eb4b9f2062f63e6553648d8dd5785b75fd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-10 08:44:57] {"id":36953,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":8521,"id_log_pembayaran_tagihan_siswa":46511,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46511","tanggal_invoice":"2025-09-10","no_pembayaran":"625020096","nama":"Syahmi Meira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 08:44:37"}
[2025-09-10 08:44:57] START PAYMENT
[2025-09-10 08:44:58] END PAYMENT
[2025-09-10 08:44:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020096","idPelanggan":"625020096","nama":"Syahmi Meira","totalNominal":1400000,"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":1400000}],"idTagihan":"Sep\/46511"}
[2025-09-10 08:44:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020096","idPelanggan":"625020096","nama":"Syahmi Meira","totalNominal":1400000,"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":1400000}],"idTagihan":"Sep\/46511"}
[2025-09-10 08:52:06] Inquiry Request :
[2025-09-10 08:52:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250910085205","idTransaksi":"5059270910085205000451","checksum":"222e9a2145efff1bb5b50d1293004a18ee9ec295","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f01c47aad214256c6a8766848e0afadc296062e81ab997fd8a1c7de5220cb25"}
[2025-09-10 08:52:06] {"id":36955,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":46513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46513","tanggal_invoice":"2025-09-10","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-09-10 08:51:27"}
[2025-09-10 08:52:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/46513"}
[2025-09-10 08:52:17] Payment Request :
[2025-09-10 08:52:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250910085215","idTransaksi":"5059420910085215000451","idTagihan":"Sep\/46513","totalNominal":"800000","nomorJurnalPembukuan":"5059420910085215000451","checksum":"1cc7a20611a46fab0313a987a77064e42c8eeeb3","rekeningPembayar":"7777777777777777","checksum256":"2e3e63a0311510cf0e2803b3a6a1dd26cb6a8cf29878cbd7230f08b8c3c285f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-10 08:52:17] {"id":36955,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":46513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46513","tanggal_invoice":"2025-09-10","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-09-10 08:51:27"}
[2025-09-10 08:52:17] START PAYMENT
[2025-09-10 08:52:18] END PAYMENT
[2025-09-10 08:52:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/46513"}
[2025-09-10 08:52:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/46513"}
[2025-09-10 08:54:35] Payment Request :
[2025-09-10 08:54:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"424010113","tanggalTransaksi":"20250910085434","idTransaksi":"1426290910085434000451","idTagihan":"Sep\/46509","totalNominal":"450000","nomorJurnalPembukuan":"1426290910085434000451","checksum":"261cd93ffb8255528f8ac3bba212e79f00b8f397","rekeningPembayar":"7777777777777772","checksum256":"ee6f02f1f1c0a768faccec19d40fdaae8f740692bcd25fcd80d0f58988a7996f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-10 08:54:36] {"id":36951,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":46509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46509","tanggal_invoice":"2025-09-10","no_pembayaran":"424010113","nama":"Rashya nurhidayat","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":"2025-09-10 08:33:36"}
[2025-09-10 08:54:36] START PAYMENT
[2025-09-10 08:54:37] END PAYMENT
[2025-09-10 08:54:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/46509"}
[2025-09-10 08:54:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/46509"}
[2025-09-10 08:55:17] Inquiry Request :
[2025-09-10 08:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20250910085516","idTransaksi":"5061820910085516000451","checksum":"d77476fc7e73d6df804e1bec65dd968b941709b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fbeb933895957a03828e17d761e359682ec41f588e21adda798ab042c83a2e3"}
[2025-09-10 08:55:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 08:55:23] Inquiry Request :
[2025-09-10 08:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250910085523","idTransaksi":"5061980910085523000451","checksum":"e5c173b56ae0b589860136fc8e1aa43db1620e6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc59e5fae9d79aecf0dccebec05a8b1e2a7cbdb78b59a82c09f63e026373c2d9"}
[2025-09-10 08:55:23] {"id":36935,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":46493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46493","tanggal_invoice":"2025-09-10","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 06:22:15"}
[2025-09-10 08:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"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":1550000}],"idTagihan":"Sep\/46493"}
[2025-09-10 08:55:33] Payment Request :
[2025-09-10 08:55:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250910085532","idTransaksi":"5062100910085532000451","idTagihan":"Sep\/46493","totalNominal":"1550000","nomorJurnalPembukuan":"5062100910085532000451","checksum":"b523c6c27accfde920f79e1ab5f9318a29f13504","rekeningPembayar":"7777777777777777","checksum256":"54ec581b282ab9827a10bb52d598e63d30988cc99c7c3720abdeb67e2004a3e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-09-10 08:55:33] {"id":36935,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":46493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46493","tanggal_invoice":"2025-09-10","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 06:22:15"}
[2025-09-10 08:55:33] START PAYMENT
[2025-09-10 08:55:35] END PAYMENT
[2025-09-10 08:55:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"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":1550000}],"idTagihan":"Sep\/46493"}
[2025-09-10 08:55:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"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":1550000}],"idTagihan":"Sep\/46493"}
[2025-09-10 09:16:24] Inquiry Request :
[2025-09-10 09:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20250910091623","idTransaksi":"5083460910091623000451","checksum":"a55780916d28119750280cfbb1c0d4f999824e91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8204a5802861a0343628e95cfb0cda203a128621e15b0dc0e0e96e2694f1d57"}
[2025-09-10 09:16:24] {"id":36958,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":46516,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46516","tanggal_invoice":"2025-09-10","no_pembayaran":"224010009","nama":"Rasyad assidiq","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":"2025-09-10 09:14:44"}
[2025-09-10 09:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/46516"}
[2025-09-10 09:16:35] Payment Request :
[2025-09-10 09:16:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20250910091633","idTransaksi":"5083610910091633000451","idTagihan":"Sep\/46516","totalNominal":"450000","nomorJurnalPembukuan":"5083610910091633000451","checksum":"bd3dfe3256100cc2dc952b4b65407e17d601d852","rekeningPembayar":"7777777777777777","checksum256":"c2290c3effe0bdecd83b601ad347ae6923467f4d8e91338915fee9bb2377607d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-10 09:16:35] {"id":36958,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":46516,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46516","tanggal_invoice":"2025-09-10","no_pembayaran":"224010009","nama":"Rasyad assidiq","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":"2025-09-10 09:14:44"}
[2025-09-10 09:16:35] START PAYMENT
[2025-09-10 09:16:37] END PAYMENT
[2025-09-10 09:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/46516"}
[2025-09-10 09:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/46516"}
[2025-09-10 09:31:00] Inquiry Request :
[2025-09-10 09:31:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250910093059","idTransaksi":"5097360910093059000451","checksum":"3a92f5feea1f929687320612952edcb47d95f208","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc3e7df5beac4dd9ad60345d852ad22de8261f0b6efebd9b93be2f434e863b04"}
[2025-09-10 09:31:00] {"id":36959,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":46517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46517","tanggal_invoice":"2025-09-10","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 09:29:39"}
[2025-09-10 09:31:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/46517"}
[2025-09-10 09:31:09] Payment Request :
[2025-09-10 09:31:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250910093107","idTransaksi":"5097510910093107000451","idTagihan":"Sep\/46517","totalNominal":"450000","nomorJurnalPembukuan":"5097510910093107000451","checksum":"a1efca21f9a07cf1865e044fbff8801ed3fa6f52","rekeningPembayar":"7777777777777777","checksum256":"fe3c222babccb2a060c0ad5f8e7f06f2b1350a9d386e590b29aa0b86bce5ce8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-10 09:31:09] {"id":36959,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":46517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46517","tanggal_invoice":"2025-09-10","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 09:29:39"}
[2025-09-10 09:31:09] START PAYMENT
[2025-09-10 09:31:11] END PAYMENT
[2025-09-10 09:31:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/46517"}
[2025-09-10 09:31:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/46517"}
[2025-09-10 09:37:25] Inquiry Request :
[2025-09-10 09:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010024","tanggalTransaksi":"20250910093724","idTransaksi":"5104260910093724000451","checksum":"78e87933b75f57b9e15412b20c2085532d84957f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f92b336a70044a1b2093800c798b84f526dbbd17b5cc56afea7760fb13b49468"}
[2025-09-10 09:37:25] {"id":36961,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":46519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46519","tanggal_invoice":"2025-09-10","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 09:36:37"}
[2025-09-10 09:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46519"}
[2025-09-10 09:37:35] Payment Request :
[2025-09-10 09:37:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010024","tanggalTransaksi":"20250910093734","idTransaksi":"5104380910093734000451","idTagihan":"Sep\/46519","totalNominal":"700000","nomorJurnalPembukuan":"5104380910093734000451","checksum":"329cd2cd65abc08072abba4363d199d31c09d0eb","rekeningPembayar":"7777777777777777","checksum256":"ef044d9e00cf3698b89e331edf87c5d619605b5ebb3bf91c7d53ac46fef73f1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-10 09:37:35] {"id":36961,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":46519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46519","tanggal_invoice":"2025-09-10","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 09:36:37"}
[2025-09-10 09:37:35] START PAYMENT
[2025-09-10 09:37:37] END PAYMENT
[2025-09-10 09:37:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46519"}
[2025-09-10 09:37:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46519"}
[2025-09-10 09:38:49] Inquiry Request :
[2025-09-10 09:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250910023848","idTransaksi":"3002580910023848000451","checksum":"4f3139a933f57101bf2c01d59772cfae37d143ce","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"af8db7c814fe9c61f62fc37313339575763f26b4d306c8da636aee2309ea913a"}
[2025-09-10 09:38:49] {"id":34436,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":43675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43675","tanggal_invoice":"2025-08-06","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-08-06 12:43:53"}
[2025-09-10 09:38:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"Aug\/43675"}
[2025-09-10 09:39:43] Payment Request :
[2025-09-10 09:39:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250910023941","idTransaksi":"3033720910023941000451","idTagihan":"Aug\/43675","totalNominal":"400000","nomorJurnalPembukuan":"3033720910023941000451","checksum":"ac8e5efc123e13b22ce00e12d62d31bfab30e058","rekeningPembayar":"5221849904211960","checksum256":"90b8cb761342700efbc94939dad09b8324416cf52e3ea330cd534973be73f930","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-10 09:39:43] {"id":34436,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":43675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43675","tanggal_invoice":"2025-09-10","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-09-10 09:39:31"}
[2025-09-10 09:39:43] START PAYMENT
[2025-09-10 09:39:44] END PAYMENT
[2025-09-10 09:39:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/43675"}
[2025-09-10 09:39:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/43675"}
[2025-09-10 10:13:19] Inquiry Request :
[2025-09-10 10:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"624020066","tanggalTransaksi":"20250910101319","idTransaksi":"4276210910101319000451","checksum":"7375ba449c9cb89f22b93867ef78e27732ef066b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f60b051bef459b194d2ee25d8970f4d88ecbdce79209187b51eb9a204cb338ed"}
[2025-09-10 10:13:20] {"id":36937,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":46495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46495","tanggal_invoice":"2025-09-10","no_pembayaran":"624020066","nama":"Ath Thahirah Nauralda","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":"2025-09-10 06:52:08"}
[2025-09-10 10:13:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020066","idPelanggan":"624020066","nama":"Ath Thahirah Nauralda","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\/46495"}
[2025-09-10 10:14:16] Payment Request :
[2025-09-10 10:14:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"624020066","tanggalTransaksi":"20250910101414","idTransaksi":"4312370910101414000451","idTagihan":"Sep\/46495","totalNominal":"550000","nomorJurnalPembukuan":"4312370910101414000451","checksum":"86a786b18d659dcf19d5b6d99933c348368588b7","rekeningPembayar":"7777777777777772","checksum256":"8e4e596e45e4c973b5174f74656fc9781bd217c0fcf250e9d62c311c0446df85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-10 10:14:16] {"id":36937,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":46495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46495","tanggal_invoice":"2025-09-10","no_pembayaran":"624020066","nama":"Ath Thahirah Nauralda","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":"2025-09-10 06:52:08"}
[2025-09-10 10:14:16] START PAYMENT
[2025-09-10 10:14:18] END PAYMENT
[2025-09-10 10:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020066","idPelanggan":"624020066","nama":"Ath Thahirah Nauralda","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\/46495"}
[2025-09-10 10:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020066","idPelanggan":"624020066","nama":"Ath Thahirah Nauralda","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\/46495"}
[2025-09-10 10:33:09] Inquiry Request :
[2025-09-10 10:33:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250910103308","idTransaksi":"5158860910103308000451","checksum":"aca82500689b238808adab4d508d3d53766993e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c063282b8e920963fae79b34611ac2fd6e39cf541a9026d95f89a57ad669fde"}
[2025-09-10 10:33:09] {"id":36965,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":46523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46523","tanggal_invoice":"2025-09-10","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-09-10 10:31:27"}
[2025-09-10 10:33:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/46523"}
[2025-09-10 10:33:18] Payment Request :
[2025-09-10 10:33:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250910103316","idTransaksi":"5158960910103316000451","idTagihan":"Sep\/46523","totalNominal":"400000","nomorJurnalPembukuan":"5158960910103316000451","checksum":"cd1a06c4358a637c8639bca0075ffa34eaefd220","rekeningPembayar":"7777777777777777","checksum256":"9fa2a8c2158e02c8bb3287c0bc318b0c6f45547d644b4db65b940d937f17cbd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-10 10:33:18] {"id":36965,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":46523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46523","tanggal_invoice":"2025-09-10","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-09-10 10:31:27"}
[2025-09-10 10:33:18] START PAYMENT
[2025-09-10 10:33:20] END PAYMENT
[2025-09-10 10:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/46523"}
[2025-09-10 10:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/46523"}
[2025-09-10 10:46:23] Inquiry Request :
[2025-09-10 10:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250910104623","idTransaksi":"5539810910104623000451","checksum":"afba73d7e90a616d1c0a7404cfa72e987d6e3418","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"59b708ae96a905eacca01d08fb6499f9d26914fa78657b4d1ddb1e5d019fccd2"}
[2025-09-10 10:46:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 10:46:41] Inquiry Request :
[2025-09-10 10:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1146108251831","tanggalTransaksi":"20250910104641","idTransaksi":"5551050910104641000451","checksum":"4d9fea5ba8437634476be9b26d6bbfbaa64f9953","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1758bb52f7093ba10625012014875f6fe7d2769f8c1acf00f68f8a12001444f7"}
[2025-09-10 10:46:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108251831 not found"}
[2025-09-10 10:46:48] Inquiry Request :
[2025-09-10 10:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"46108251831","tanggalTransaksi":"20250910104647","idTransaksi":"5555190910104647000451","checksum":"480d43b434a4f9ab631605634596a850aeec09d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9146fa2371d0b1506d20b52ed64249744aaf98b7852fca1828d377f3cce4f63d"}
[2025-09-10 10:46:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 46108251831 not found"}
[2025-09-10 10:47:33] Inquiry Request :
[2025-09-10 10:47:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250910104730","idTransaksi":"5581220910104730000451","checksum":"277ef0b9af3496154bd48d38b9fc03c169c1bff7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"713cc396f08907cbd3a881052872fc4ed5d50f86c6af331b34f30d29fa1e8dc5"}
[2025-09-10 10:47:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 11:24:18] Inquiry Request :
[2025-09-10 11:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250910112417","idTransaksi":"5209790910112417000451","checksum":"dd6695478aa8cfe6b7ead185fe930c3db50de8e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cadc47e85f1e93e1b1cd0bca52f30c1a75ac6e887eda5e66c2eccb89fbf34e3"}
[2025-09-10 11:24:18] {"id":36969,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":46527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46527","tanggal_invoice":"2025-09-10","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:23:40"}
[2025-09-10 11:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/46527"}
[2025-09-10 11:24:26] Payment Request :
[2025-09-10 11:24:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250910112424","idTransaksi":"5209890910112424000451","idTagihan":"Sep\/46527","totalNominal":"840000","nomorJurnalPembukuan":"5209890910112424000451","checksum":"98aa82a23ac1f42dddc465daddbd3b8620e8b7a5","rekeningPembayar":"7777777777777777","checksum256":"00f5db728af6016cb7cf6bc64f8382b2b9c2203b5bf0f538a57c4bb10ac02d4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-09-10 11:24:26] {"id":36969,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":46527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46527","tanggal_invoice":"2025-09-10","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:23:40"}
[2025-09-10 11:24:26] START PAYMENT
[2025-09-10 11:24:27] END PAYMENT
[2025-09-10 11:24:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/46527"}
[2025-09-10 11:24:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/46527"}
[2025-09-10 11:33:50] Inquiry Request :
[2025-09-10 11:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20250910113350","idTransaksi":"7312750910113350000451","checksum":"da57b50578691ef7454ba1e454b1b84cbaa187e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ad19e534b8df92bcd17699dbcbba95a32a79bcb8224375d3506cb161a591a2ec"}
[2025-09-10 11:33:50] {"id":36966,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":46524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46524","tanggal_invoice":"2025-09-10","no_pembayaran":"625010011","nama":"Ahmad Farid","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:18:31"}
[2025-09-10 11:33:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46524"}
[2025-09-10 11:34:54] Payment Request :
[2025-09-10 11:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20250910113451","idTransaksi":"7350600910113451000451","idTagihan":"Sep\/46524","totalNominal":"600000","nomorJurnalPembukuan":"7350600910113451000451","checksum":"5646c186faab3e192cbe90997bcb85f726880903","rekeningPembayar":"7777777777777772","checksum256":"30a930645040e587026ae3bc38407f47d0f1beece66b1c08beb9a5b97c4e8f5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-10 11:34:54] {"id":36966,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":46524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46524","tanggal_invoice":"2025-09-10","no_pembayaran":"625010011","nama":"Ahmad Farid","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:18:31"}
[2025-09-10 11:34:54] START PAYMENT
[2025-09-10 11:34:56] END PAYMENT
[2025-09-10 11:34:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46524"}
[2025-09-10 11:34:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46524"}
[2025-09-10 11:37:07] Inquiry Request :
[2025-09-10 11:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250910113706","idTransaksi":"5221070910113706000451","checksum":"d14914fd481502ad4064a1a25705cc61f61864e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5791e3f3c74691cc62633d5c9fa76580e9e300b9e74c1f680423a58cce13cc0"}
[2025-09-10 11:37:07] {"id":36971,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":46529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46529","tanggal_invoice":"2025-09-10","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:36:00"}
[2025-09-10 11:37:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/46529"}
[2025-09-10 11:37:17] Payment Request :
[2025-09-10 11:37:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250910113716","idTransaksi":"5221170910113716000451","idTagihan":"Sep\/46529","totalNominal":"1200000","nomorJurnalPembukuan":"5221170910113716000451","checksum":"264fd0e28ff05c665a4e764cb472b9a039a98b22","rekeningPembayar":"7777777777777777","checksum256":"72cb9a56c4f6a1a3c1db68b5ad376ac5a40d6e1bb4c121c2c61d1fda7d121896","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-10 11:37:17] {"id":36971,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":46529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46529","tanggal_invoice":"2025-09-10","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:36:00"}
[2025-09-10 11:37:17] START PAYMENT
[2025-09-10 11:37:19] END PAYMENT
[2025-09-10 11:37:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/46529"}
[2025-09-10 11:37:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/46529"}
[2025-09-10 11:39:55] Inquiry Request :
[2025-09-10 11:39:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250910043955","idTransaksi":"7545360910043955000451","checksum":"ef8e293bcb5af115b97b2dc747302cf391fe3918","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"c6a8d7d29de4eecbf899ba4c3806adf73ed3dc0b8ccd72f543dc01df1d180671"}
[2025-09-10 11:39:55] {"id":36972,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":46530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46530","tanggal_invoice":"2025-09-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-09-10 11:38:15"}
[2025-09-10 11:39:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/46530"}
[2025-09-10 11:40:31] Payment Request :
[2025-09-10 11:40:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250910044028","idTransaksi":"7566720910044028000451","idTagihan":"Sep\/46530","totalNominal":"400000","nomorJurnalPembukuan":"7566720910044028000451","checksum":"674e2e0e11fa02c95d166aba57b9e75eb24d046e","rekeningPembayar":"6032989911243181","checksum256":"fd9b3a435b75990556e648066761d17797a50d6107558aa8c5e431c0eb780a61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-10 11:40:31] {"id":36972,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":46530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46530","tanggal_invoice":"2025-09-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-09-10 11:38:15"}
[2025-09-10 11:40:31] START PAYMENT
[2025-09-10 11:40:32] END PAYMENT
[2025-09-10 11:40:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/46530"}
[2025-09-10 11:40:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/46530"}
[2025-09-10 11:44:11] Inquiry Request :
[2025-09-10 11:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250910044410","idTransaksi":"7706550910044410000451","checksum":"5b4e837249f3b5bb40bfa915b0f7f72b65b4a19e","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"073475929b79d7ce42e64a4fd46b11328c0ddcf3241ddb0368da070b4fbe0b1c"}
[2025-09-10 11:44:11] {"id":36974,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":46532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46532","tanggal_invoice":"2025-09-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-09-10 11:43:39"}
[2025-09-10 11:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/46532"}
[2025-09-10 11:44:50] Payment Request :
[2025-09-10 11:44:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250910044448","idTransaksi":"7729430910044448000451","idTagihan":"Sep\/46532","totalNominal":"425000","nomorJurnalPembukuan":"7729430910044448000451","checksum":"459b2ce6972d3e0a91448e58bd72004a39457dde","rekeningPembayar":"6032989911243181","checksum256":"c70956c8d8c5fde3fe331b3ba8a0c3880b51360c20f47f9800abd7f8af6f107b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-10 11:44:50] {"id":36974,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":46532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46532","tanggal_invoice":"2025-09-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-09-10 11:43:39"}
[2025-09-10 11:44:50] START PAYMENT
[2025-09-10 11:44:52] END PAYMENT
[2025-09-10 11:44:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/46532"}
[2025-09-10 11:44:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/46532"}
[2025-09-10 11:56:05] Inquiry Request :
[2025-09-10 11:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250910115604","idTransaksi":"5238160910115604000451","checksum":"4bc292e928a70181205afb29412124d3aaa45eba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65f790fb2dbffcf858a13c392ee06e8ec4b9123d6004cefaddde1dbb4da837ac"}
[2025-09-10 11:56:05] {"id":36522,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46080","tanggal_invoice":"2025-09-10","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:54:07"}
[2025-09-10 11:56:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Sep\/46080"}
[2025-09-10 11:56:29] Payment Request :
[2025-09-10 11:56:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250910115628","idTransaksi":"5238450910115628000451","idTagihan":"Sep\/46080","totalNominal":"780000","nomorJurnalPembukuan":"5238450910115628000451","checksum":"b3ab526d1c179590daa60aad86582f057f9a67e2","rekeningPembayar":"7777777777777777","checksum256":"ca235462b2cde40e1054807f9b062e245d800f7bd899b276cf64a5cac8f97e4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-09-10 11:56:29] {"id":36522,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46080","tanggal_invoice":"2025-09-10","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:54:07"}
[2025-09-10 11:56:29] START PAYMENT
[2025-09-10 11:56:31] END PAYMENT
[2025-09-10 11:56:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Sep\/46080"}
[2025-09-10 11:56:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Sep\/46080"}
[2025-09-10 11:59:44] Inquiry Request :
[2025-09-10 11:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250910115943","idTransaksi":"5241160910115943000451","checksum":"0033e715b3f7459c3d020ad66df21bb80171ac7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b855e3512693ad231383416f267a10c11a92078876f6c728363f0372f574bb69"}
[2025-09-10 11:59:44] {"id":36978,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46536,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46536","tanggal_invoice":"2025-09-10","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":220000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:59:17"}
[2025-09-10 11:59:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 220000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":220000}],"idTagihan":"Sep\/46536"}
[2025-09-10 11:59:56] Payment Request :
[2025-09-10 11:59:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250910115955","idTransaksi":"5241300910115955000451","idTagihan":"Sep\/46536","totalNominal":"220000","nomorJurnalPembukuan":"5241300910115955000451","checksum":"b25db5e48d548c08d1fc66db3ccbd4ea2de040a1","rekeningPembayar":"7777777777777777","checksum256":"856627db886da38e6c22cf2bb888f147f726a2a71fd9cefa3ecb479725c23dc6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":220000}
[2025-09-10 11:59:56] {"id":36978,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46536,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46536","tanggal_invoice":"2025-09-10","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":220000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 11:59:17"}
[2025-09-10 11:59:56] START PAYMENT
[2025-09-10 11:59:58] END PAYMENT
[2025-09-10 11:59:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 220000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":220000}],"idTagihan":"Sep\/46536"}
[2025-09-10 11:59:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 220000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":220000}],"idTagihan":"Sep\/46536"}
[2025-09-10 12:27:41] Inquiry Request :
[2025-09-10 12:27:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20250910052740","idTransaksi":"9289070910052740000451","checksum":"57302920214555b567dfccaeb76d4ab5c224c36d","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"af4a3e12f95fbce74867287ac097b0d011ba0a0acc086fb8c3bc3b3606409e2e"}
[2025-09-10 12:27:41] {"id":36981,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":46539,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46539","tanggal_invoice":"2025-09-10","no_pembayaran":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-09-10 12:26:29"}
[2025-09-10 12:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/46539"}
[2025-09-10 12:27:59] Payment Request :
[2025-09-10 12:27:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20250910052758","idTransaksi":"9299410910052758000451","idTagihan":"Sep\/46539","totalNominal":"550000","nomorJurnalPembukuan":"9299410910052758000451","checksum":"79f9214627e1e7018fb46f4d8c0fe3a3bb4b7285","rekeningPembayar":"5221842131368406","checksum256":"70cf345c87553b9bacf4361114c7ef617988d4b92029fe92361370142792b75f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-10 12:27:59] {"id":36981,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":46539,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46539","tanggal_invoice":"2025-09-10","no_pembayaran":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-09-10 12:26:29"}
[2025-09-10 12:27:59] START PAYMENT
[2025-09-10 12:28:01] END PAYMENT
[2025-09-10 12:28:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/46539"}
[2025-09-10 12:28:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/46539"}
[2025-09-10 13:00:29] Inquiry Request :
[2025-09-10 13:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250910130029","idTransaksi":"5290820910130029000451","checksum":"ad7185f54fc10ede473c502abef721794194c16b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d77564a5e61062442e290123f31b516857c2e772d4c217773281cc9bfb6eda8f"}
[2025-09-10 13:00:30] {"id":36982,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":46540,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46540","tanggal_invoice":"2025-09-10","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-09-10 12:55:37"}
[2025-09-10 13:00:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/46540"}
[2025-09-10 13:00:42] Payment Request :
[2025-09-10 13:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250910130041","idTransaksi":"5291030910130041000451","idTagihan":"Sep\/46540","totalNominal":"1500000","nomorJurnalPembukuan":"5291030910130041000451","checksum":"ab29fad2ecf41d9bf8d257b6b9ffa3e82aa9d178","rekeningPembayar":"7777777777777777","checksum256":"c1fe5153233b2c2beac96ac450f226295ff49af2796a4ee23c3cbb473cc4242f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-10 13:00:42] {"id":36982,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":46540,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46540","tanggal_invoice":"2025-09-10","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-09-10 12:55:37"}
[2025-09-10 13:00:42] START PAYMENT
[2025-09-10 13:00:44] END PAYMENT
[2025-09-10 13:00:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/46540"}
[2025-09-10 13:00:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/46540"}
[2025-09-10 13:11:54] Inquiry Request :
[2025-09-10 13:11:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C0027001 0451400000014","nomorPembayaran":"424010007","tanggalTransaksi":"20250910061153","idTransaksi":"0815040910061153000451","checksum":"0154c00fc7c96f62a2d857385049481c63937d4d","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"8117e1209f89381d5bdf6932e0b49eb0cab283876a9987eec795f275dcd7b90b"}
[2025-09-10 13:11:54] {"id":36984,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":46542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46542","tanggal_invoice":"2025-09-10","no_pembayaran":"424010007","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 13:05:03"}
[2025-09-10 13:11:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010007","idPelanggan":"424010007","nama":"Alfarezel Yasser Rabbani","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/46542"}
[2025-09-10 13:12:15] Payment Request :
[2025-09-10 13:12:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C0027001 0451400000014","nomorPembayaran":"424010007","tanggalTransaksi":"20250910061213","idTransaksi":"0823750910061213000451","idTagihan":"Sep\/46542","totalNominal":"850000","nomorJurnalPembukuan":"0823750910061213000451","checksum":"3e868e652b59038bde713b123f4ce94c7369f259","rekeningPembayar":"6034948881565128","checksum256":"9e79f46d9d83bd61d62c39e7623d204ac01d33765711d84614969d203a5a7708","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-09-10 13:12:15] {"id":36984,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":46542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46542","tanggal_invoice":"2025-09-10","no_pembayaran":"424010007","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 13:05:03"}
[2025-09-10 13:12:15] START PAYMENT
[2025-09-10 13:12:17] END PAYMENT
[2025-09-10 13:12:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010007","idPelanggan":"424010007","nama":"Alfarezel Yasser Rabbani","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/46542"}
[2025-09-10 13:12:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010007","idPelanggan":"424010007","nama":"Alfarezel Yasser Rabbani","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/46542"}
[2025-09-10 13:13:04] Inquiry Request :
[2025-09-10 13:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C0027001 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20250910061303","idTransaksi":"0855400910061303000451","checksum":"6b1a80301719ee86ea6114273607eb67f65d163f","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"b08985637de162241df07bed68a56bbb2b676053badbdc74e0db1a0e66e7b628"}
[2025-09-10 13:13:04] {"id":36983,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":46541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46541","tanggal_invoice":"2025-09-10","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 13:03:13"}
[2025-09-10 13:13:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/46541"}
[2025-09-10 13:13:17] Payment Request :
[2025-09-10 13:13:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C0027001 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20250910061316","idTransaksi":"0860910910061316000451","idTagihan":"Sep\/46541","totalNominal":"850000","nomorJurnalPembukuan":"0860910910061316000451","checksum":"14cc6e8438848673c5700c333dca0e8ca0f94973","rekeningPembayar":"6034948881565128","checksum256":"fffa0a0b8bbb71e26902c93f8a3101e4efe14b3b5f156270a065adc59ef2ddcb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-09-10 13:13:17] {"id":36983,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":46541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46541","tanggal_invoice":"2025-09-10","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 13:03:13"}
[2025-09-10 13:13:17] START PAYMENT
[2025-09-10 13:13:19] END PAYMENT
[2025-09-10 13:13:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/46541"}
[2025-09-10 13:13:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/46541"}
[2025-09-10 13:24:55] Inquiry Request :
[2025-09-10 13:24:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20250910132454","idTransaksi":"5311060910132454000451","checksum":"eb7356414150290e93ae023389857064825f8083","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5533ec9445471205409f9e86b8f77a46abb7a56a883a780d32bbb11c735f8132"}
[2025-09-10 13:24:55] {"id":36988,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":46546,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46546","tanggal_invoice":"2025-09-10","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 13:23:54"}
[2025-09-10 13:24:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46546"}
[2025-09-10 13:25:08] Payment Request :
[2025-09-10 13:25:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20250910132507","idTransaksi":"5311230910132507000451","idTagihan":"Sep\/46546","totalNominal":"650000","nomorJurnalPembukuan":"5311230910132507000451","checksum":"0fa5ffebe555d7f671b1017917832f0e2b426e25","rekeningPembayar":"7777777777777777","checksum256":"339aae43d4c8965729c9b44c312ffd0dea4430282fbc91941cbfc749059d04d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-10 13:25:08] {"id":36988,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":46546,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46546","tanggal_invoice":"2025-09-10","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 13:23:54"}
[2025-09-10 13:25:08] START PAYMENT
[2025-09-10 13:25:11] END PAYMENT
[2025-09-10 13:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46546"}
[2025-09-10 13:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46546"}
[2025-09-10 13:26:53] Inquiry Request :
[2025-09-10 13:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250910132652","idTransaksi":"5312930910132652000451","checksum":"48676d3dbd119b06bde005cc978217d01e86d627","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dc7a4313ea381a32abdde89af8440084f5d45611455ca029cd753517ed3e5c2"}
[2025-09-10 13:26:53] {"id":36989,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":46547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46547","tanggal_invoice":"2025-09-10","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 13:26:21"}
[2025-09-10 13:26:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/46547"}
[2025-09-10 13:27:04] Inquiry Request :
[2025-09-10 13:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250910132703","idTransaksi":"5313060910132703000451","checksum":"11335cbae014baa3cf8f814cf3c2070a3f70cc5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"157cd2b1089ea3776f840f2fcffc94dbe2f7424e1fb287822b73492b29d92e44"}
[2025-09-10 13:27:04] {"id":36989,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":46547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46547","tanggal_invoice":"2025-09-10","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 13:26:21"}
[2025-09-10 13:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/46547"}
[2025-09-10 13:27:14] Payment Request :
[2025-09-10 13:27:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250910132712","idTransaksi":"5313200910132712000451","idTagihan":"Sep\/46547","totalNominal":"450000","nomorJurnalPembukuan":"5313200910132712000451","checksum":"15c7cbbca4e625402113ee5ea5bea3216476c9d1","rekeningPembayar":"7777777777777777","checksum256":"96e8cde6f5bce6e34c11bcd5742775ad2c811f2b01fe78ab5f8d97baf9365ca2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-10 13:27:14] {"id":36989,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":46547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46547","tanggal_invoice":"2025-09-10","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 13:26:21"}
[2025-09-10 13:27:14] START PAYMENT
[2025-09-10 13:27:15] END PAYMENT
[2025-09-10 13:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/46547"}
[2025-09-10 13:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/46547"}
[2025-09-10 13:29:00] Inquiry Request :
[2025-09-10 13:29:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20250910132859","idTransaksi":"5314840910132859000451","checksum":"d661fd146406f405a132520642fe19c8fc1a0b88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4ae61cb057337b13df86a77b4d467f4a2bd7af5b1702d862b1df51d2332a117"}
[2025-09-10 13:29:00] {"id":36990,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":46548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46548","tanggal_invoice":"2025-09-10","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","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":"2025-09-10 13:28:29"}
[2025-09-10 13:29:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/46548"}
[2025-09-10 13:29:08] Payment Request :
[2025-09-10 13:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20250910132907","idTransaksi":"5314970910132907000451","idTagihan":"Sep\/46548","totalNominal":"500000","nomorJurnalPembukuan":"5314970910132907000451","checksum":"a1c4f0a94e31ac3485e65f4955323351919e0acd","rekeningPembayar":"7777777777777777","checksum256":"cafab9dd90efe0c6f336344b5cbe63b53f9294f0404254adbad17cfe99d32b2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-10 13:29:08] {"id":36990,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":46548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46548","tanggal_invoice":"2025-09-10","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","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":"2025-09-10 13:28:29"}
[2025-09-10 13:29:08] START PAYMENT
[2025-09-10 13:29:10] END PAYMENT
[2025-09-10 13:29:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/46548"}
[2025-09-10 13:29:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/46548"}
[2025-09-10 13:29:44] Inquiry Request :
[2025-09-10 13:29:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20250910132943","idTransaksi":"5315560910132943000451","checksum":"601099e3cd62475628898beb15d698a6da2f419b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c69e26814efee78674aa411738c45e05f4fbb140bc0e02baacfba6f9512fcd73"}
[2025-09-10 13:29:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 13:30:42] Inquiry Request :
[2025-09-10 13:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20250910133041","idTransaksi":"5316770910133041000451","checksum":"a3c3dc33ed66214c7a1406404f93394ece426997","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05889c7e496e55a2e79e8d9823aeb12f8b12933ae9bc110bb2a9be2a60e7bb6e"}
[2025-09-10 13:30:42] {"id":36991,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":46549,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46549","tanggal_invoice":"2025-09-10","no_pembayaran":"625020018","nama":"Anindita Dean Azka","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":"2025-09-10 13:30:18"}
[2025-09-10 13:30:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/46549"}
[2025-09-10 13:30:50] Payment Request :
[2025-09-10 13:30:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20250910133049","idTransaksi":"5316960910133049000451","idTagihan":"Sep\/46549","totalNominal":"650000","nomorJurnalPembukuan":"5316960910133049000451","checksum":"e71d05f72db4f653b23bf0ec359ae97dab955782","rekeningPembayar":"7777777777777777","checksum256":"9cf14a03a02c92269da2325af68b2ecaa6fb85f97f72a456c0d6ef42900d4a65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-10 13:30:50] {"id":36991,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":46549,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46549","tanggal_invoice":"2025-09-10","no_pembayaran":"625020018","nama":"Anindita Dean Azka","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":"2025-09-10 13:30:18"}
[2025-09-10 13:30:50] START PAYMENT
[2025-09-10 13:30:51] END PAYMENT
[2025-09-10 13:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/46549"}
[2025-09-10 13:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/46549"}
[2025-09-10 13:57:44] Inquiry Request :
[2025-09-10 13:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250910135743","idTransaksi":"5342920910135743000451","checksum":"9f30cd4cd3fe0a782c6e290ed149594601789dd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc621dbf97e65d8b0b5645824e96798bdb30a5883da712604a146fdb31f8d831"}
[2025-09-10 13:57:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 13:57:53] Inquiry Request :
[2025-09-10 13:57:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250910135752","idTransaksi":"5342990910135752000451","checksum":"3b8762bca055d92d4d94ce13cd345dcc3799e1a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"356ef3526437f7944c0287d8eee4995f9f88a36ee142afaaf776a110a0fffca6"}
[2025-09-10 13:57:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 13:59:42] Inquiry Request :
[2025-09-10 13:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20250910135941","idTransaksi":"5344350910135941000451","checksum":"3a4933355e4dbc1e2c14b965719e4a4a476b0498","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6fac1e9c508e937de459c402efaa02e85e3076a63b184de2d55b3132259a45e"}
[2025-09-10 13:59:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 14:13:25] Inquiry Request :
[2025-09-10 14:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20250910141324","idTransaksi":"5356410910141324000451","checksum":"303e47ae3869c573390c2633d9d4d5ed800f9676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a71c28c31a4b5c7e1ba2df6fc9f0c8d63e18f41d2b0838c9574cb657e267e5d3"}
[2025-09-10 14:13:25] {"id":36993,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":46551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46551","tanggal_invoice":"2025-09-10","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-09-10 14:11:31"}
[2025-09-10 14:13:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/46551"}
[2025-09-10 14:13:39] Payment Request :
[2025-09-10 14:13:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20250910141338","idTransaksi":"5356530910141338000451","idTagihan":"Sep\/46551","totalNominal":"600000","nomorJurnalPembukuan":"5356530910141338000451","checksum":"48505f2b56d88ba30d3db239e349555700f78235","rekeningPembayar":"7777777777777777","checksum256":"b51f80566e9cea5baca9035e44f326b25e109648d12034f8f996489c88174760","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-10 14:13:39] {"id":36993,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":46551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46551","tanggal_invoice":"2025-09-10","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-09-10 14:11:31"}
[2025-09-10 14:13:39] START PAYMENT
[2025-09-10 14:13:41] END PAYMENT
[2025-09-10 14:13:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/46551"}
[2025-09-10 14:13:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/46551"}
[2025-09-10 14:26:34] Inquiry Request :
[2025-09-10 14:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250910142633","idTransaksi":"5366650910142633000451","checksum":"ab9aad66c9643c901e3603d93f78c564e93a328d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09ef4668ec82ecb939cec269745ce6f2ca92a791daef9ee463708fec65de69d6"}
[2025-09-10 14:26:34] {"id":36730,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":46288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46288","tanggal_invoice":"2025-09-08","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:36:56"}
[2025-09-10 14:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/46288"}
[2025-09-10 14:26:41] Payment Request :
[2025-09-10 14:26:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250910142640","idTransaksi":"5366740910142640000451","idTagihan":"Sep\/46288","totalNominal":"425000","nomorJurnalPembukuan":"5366740910142640000451","checksum":"c73ac3f7f9c11b564a509a4d83819b5053668ab0","rekeningPembayar":"7777777777777777","checksum256":"93957b388df1f0c1879681a4b280ff282dd53463c13d33139c9798bafc22255c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-10 14:26:41] {"id":36730,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":46288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46288","tanggal_invoice":"2025-09-08","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-08 08:36:56"}
[2025-09-10 14:26:41] START PAYMENT
[2025-09-10 14:26:42] END PAYMENT
[2025-09-10 14:26:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/46288"}
[2025-09-10 14:26:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/46288"}
[2025-09-10 14:38:04] Inquiry Request :
[2025-09-10 14:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250910143804","idTransaksi":"5377030910143804000451","checksum":"e3eb477b41ef076872deda7c8f6e6ec865a74fb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e422f735edc679ac3b31695e637965065e8e63077e2394128720cdf2588dfef"}
[2025-09-10 14:38:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 14:38:27] Inquiry Request :
[2025-09-10 14:38:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250910143827","idTransaksi":"5377330910143827000451","checksum":"dee382d05ace6c5a1e9fd712f074bdd00b23f23e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d8a094f2426ee592d246ba9126f5c9ad0b7a21f3f05955fd8e16eb973fdc5ad"}
[2025-09-10 14:38:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 14:38:57] Inquiry Request :
[2025-09-10 14:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250910143857","idTransaksi":"5377750910143857000451","checksum":"d27531de7575a4227ccc9f11223e24cbf649e807","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"923fbf79151c130847585ab85aeee1ed0824ce0166d68fcec8907a86cbe59aa0"}
[2025-09-10 14:38:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 15:13:18] Inquiry Request :
[2025-09-10 15:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250910081317","idTransaksi":"2888380910081317000451","checksum":"067a391cbf5530e6af2654432bb8e388c80f725c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2a555782db87227d0bf182f21b31af50370557cda4cd60768fe25f14f5d1c06"}
[2025-09-10 15:13:18] {"id":36999,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":46557,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46557","tanggal_invoice":"2025-09-10","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-09-10 15:11:54"}
[2025-09-10 15:13:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/46557"}
[2025-09-10 15:13:31] Payment Request :
[2025-09-10 15:13:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250910081322","idTransaksi":"2889770910081322000451","idTagihan":"Sep\/46557","totalNominal":"600000","nomorJurnalPembukuan":"2889770910081322000451","checksum":"09a2c107494057d04fbae7b33e88f5681dd32d29","rekeningPembayar":"7777777777777777","checksum256":"6a394aaa6b94597885f3da924054572e610596e5d224f4d418603ad16ac910e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-10 15:13:31] {"id":36999,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":46557,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46557","tanggal_invoice":"2025-09-10","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-09-10 15:11:54"}
[2025-09-10 15:13:31] START PAYMENT
[2025-09-10 15:13:34] END PAYMENT
[2025-09-10 15:13:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/46557"}
[2025-09-10 15:13:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/46557"}
[2025-09-10 15:18:48] Inquiry Request :
[2025-09-10 15:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20250910081847","idTransaksi":"2980470910081847000451","checksum":"05dc457f7709fd62fbdc639e5b76f64ef5ddb7e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1430c97d6ffa073cd66b6a831d319a01506189cbd523ab831cdb517e7e3bec7"}
[2025-09-10 15:18:48] {"id":37001,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":46559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46559","tanggal_invoice":"2025-09-10","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-09-10 15:17:48"}
[2025-09-10 15:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/46559"}
[2025-09-10 15:19:02] Payment Request :
[2025-09-10 15:19:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20250910081853","idTransaksi":"2981920910081853000451","idTagihan":"Sep\/46559","totalNominal":"450000","nomorJurnalPembukuan":"2981920910081853000451","checksum":"21759461ece3878d559cc2cc0710924a50428932","rekeningPembayar":"7777777777777777","checksum256":"13fd84392377fb7e9d2c1a46f49213856da0292b43bfb41e873c63f0f879c72c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-10 15:19:02] {"id":37001,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":46559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46559","tanggal_invoice":"2025-09-10","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-09-10 15:17:48"}
[2025-09-10 15:19:02] START PAYMENT
[2025-09-10 15:19:04] END PAYMENT
[2025-09-10 15:19:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/46559"}
[2025-09-10 15:19:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/46559"}
[2025-09-10 15:24:59] Inquiry Request :
[2025-09-10 15:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250910152458","idTransaksi":"5412200910152458000451","checksum":"50f26106e2a91a3145a580623505d04629916db1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9823dd24dcb2458b512070350beff4b9f3ceb5d4292b249266dc29690ff0826e"}
[2025-09-10 15:24:59] {"id":37002,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":46560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46560","tanggal_invoice":"2025-09-10","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 15:23:46"}
[2025-09-10 15:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46560"}
[2025-09-10 15:25:10] Payment Request :
[2025-09-10 15:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250910152508","idTransaksi":"5412350910152508000451","idTagihan":"Sep\/46560","totalNominal":"400000","nomorJurnalPembukuan":"5412350910152508000451","checksum":"e6c460369a9df6a76532e27ac1a8fd0f0ec5a77e","rekeningPembayar":"7777777777777777","checksum256":"318660f1b3f575403daa1e61cda2b77101664e3fe62eaf3780f024335b0c3d50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-10 15:25:10] {"id":37002,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":46560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46560","tanggal_invoice":"2025-09-10","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 15:23:46"}
[2025-09-10 15:25:10] START PAYMENT
[2025-09-10 15:25:11] END PAYMENT
[2025-09-10 15:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46560"}
[2025-09-10 15:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46560"}
[2025-09-10 15:31:33] Inquiry Request :
[2025-09-10 15:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"625010085","tanggalTransaksi":"20250910083132","idTransaksi":"5756530910083132000451","checksum":"e24321cb87da2b8e9e3a0c30e3d121c1bc15c241","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"90a5028f687f7ed41aac77bbd6804720b7acf71e34fd863f2f6565d3517d7261"}
[2025-09-10 15:31:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 15:31:41] Inquiry Request :
[2025-09-10 15:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"625010085","tanggalTransaksi":"20250910083140","idTransaksi":"5761250910083140000451","checksum":"a57734f5610b03fad675b6428dda6177ff57227f","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"3e7d91a2c09fbfddcfe7bfdf58385c7a827fe014fb4aff81b5dbfd6b7d0832f4"}
[2025-09-10 15:31:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 15:31:49] Inquiry Request :
[2025-09-10 15:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"625010085","tanggalTransaksi":"20250910083148","idTransaksi":"5766300910083148000451","checksum":"48580e2d206eb2a8ca4da23bf2c412dfb1727694","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"ffb23958259f266123222cd0b981467de598bdc2f81be0c1896e8b8fecdbbed8"}
[2025-09-10 15:31:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 15:31:49] Inquiry Request :
[2025-09-10 15:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"625010085","tanggalTransaksi":"20250910083149","idTransaksi":"5766830910083149000451","checksum":"fd6f11488934c638b02902e7d2c45e622842cf39","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"deab2c2fdf9ab37682adc12b6bf5030550a9fca0de27dabee5562be78cb26e36"}
[2025-09-10 15:31:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 15:32:05] Inquiry Request :
[2025-09-10 15:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"625010085","tanggalTransaksi":"20250910083204","idTransaksi":"5776500910083204000451","checksum":"f56e3ce87a81cbe94598fd52822b89b588a0f0ec","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"1a9d4374fd910a9347c835647099d24b18ea962426d0a0444aa4c8fcd085d16b"}
[2025-09-10 15:32:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 15:33:39] Inquiry Request :
[2025-09-10 15:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20250910083338","idTransaksi":"5831720910083338000451","checksum":"d7de2e64e52e6e5f2c77c94ec2538484e02bf0f8","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"fc8b0f7a28380b5963e99c41950e9dff75d5a344f36d96714607faa60a4cb8b6"}
[2025-09-10 15:33:39] {"id":36431,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":45987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45987","tanggal_invoice":"2025-09-04","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 09:21:02"}
[2025-09-10 15:33:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/45987"}
[2025-09-10 15:33:56] Payment Request :
[2025-09-10 15:33:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20250910083355","idTransaksi":"5837700910083355000451","idTagihan":"Sep\/45987","totalNominal":"900000","nomorJurnalPembukuan":"5837700910083355000451","checksum":"ee583d0597ea4f94279a54038eae9b2ffd761a13","rekeningPembayar":"6034949817011567","checksum256":"1569459e107cb6f8c8a8e8b60db184ed6f150b8565f31aad942c8f1652f1515a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-10 15:33:57] {"id":36431,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":45987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45987","tanggal_invoice":"2025-09-04","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 09:21:02"}
[2025-09-10 15:33:57] START PAYMENT
[2025-09-10 15:33:57] END PAYMENT
[2025-09-10 15:33:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/45987"}
[2025-09-10 15:33:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/45987"}
[2025-09-10 15:38:03] Inquiry Request :
[2025-09-10 15:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"625010085","tanggalTransaksi":"20250910083802","idTransaksi":"5987140910083802000451","checksum":"13ca40fae8b09a3dd570d3d80693194f055e04f7","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"541805adca847cf35d58adeb6e36694d383215fff072cab350e0b8c26376ae59"}
[2025-09-10 15:38:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 15:41:19] Inquiry Request :
[2025-09-10 15:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"625010085","tanggalTransaksi":"20250910084118","idTransaksi":"6103660910084118000451","checksum":"e9d67c42419df95e8c7b99934856e8a5f060c390","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"32b51c12325a18c0bc1d1584a5d27481badb7013286705f53765e0395a7f6392"}
[2025-09-10 15:41:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 15:56:04] Inquiry Request :
[2025-09-10 15:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20250910155603","idTransaksi":"5433450910155603000451","checksum":"477338f7cfd09291037353b8e6f2a78d0220174c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08fb3135485bf29b87ba85aa4706f2f8912bb3f0c1a022c81ceb7aab49f995e2"}
[2025-09-10 15:56:05] {"id":37004,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":46562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46562","tanggal_invoice":"2025-09-10","no_pembayaran":"421020056","nama":"Shalihana Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 15:55:42"}
[2025-09-10 15:56:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","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\/46562"}
[2025-09-10 15:56:13] Payment Request :
[2025-09-10 15:56:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20250910155611","idTransaksi":"5433590910155611000451","idTagihan":"Sep\/46562","totalNominal":"500000","nomorJurnalPembukuan":"5433590910155611000451","checksum":"4af593f862e5af78f07b8a2380f1728c7d245aad","rekeningPembayar":"7777777777777777","checksum256":"f513ea2e6484e90d7aa2c3a0316f6b7d662b3e98a7566f94300ff731d7c789ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-10 15:56:13] {"id":37004,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":46562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46562","tanggal_invoice":"2025-09-10","no_pembayaran":"421020056","nama":"Shalihana Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 15:55:42"}
[2025-09-10 15:56:13] START PAYMENT
[2025-09-10 15:56:15] END PAYMENT
[2025-09-10 15:56:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","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\/46562"}
[2025-09-10 15:56:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","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\/46562"}
[2025-09-10 15:58:21] Inquiry Request :
[2025-09-10 15:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20250910155820","idTransaksi":"5435300910155820000451","checksum":"5c1b0ed8f3f5f2f3ac36d6ec6ef07a6a9b761cef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d315c616889992af9c04df7beaa99465c31e6c0de9fee1edd0c3288a618f2c5"}
[2025-09-10 15:58:21] {"id":37011,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":46569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46569","tanggal_invoice":"2025-09-10","no_pembayaran":"425020035","nama":"Fijanna Divandi","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":"2025-09-10 15:58:11"}
[2025-09-10 15:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","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\/46569"}
[2025-09-10 15:58:32] Payment Request :
[2025-09-10 15:58:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20250910155831","idTransaksi":"5435470910155831000451","idTagihan":"Sep\/46569","totalNominal":"500000","nomorJurnalPembukuan":"5435470910155831000451","checksum":"9ee1d80db75beed3f2598ec742718e6a8d773153","rekeningPembayar":"7777777777777777","checksum256":"72baf0e75e844861f0c0ecb12f37f3fd16a1e18b56b12e41f336dfaf97b33feb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-10 15:58:33] {"id":37011,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":46569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46569","tanggal_invoice":"2025-09-10","no_pembayaran":"425020035","nama":"Fijanna Divandi","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":"2025-09-10 15:58:11"}
[2025-09-10 15:58:33] START PAYMENT
[2025-09-10 15:58:34] END PAYMENT
[2025-09-10 15:58:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","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\/46569"}
[2025-09-10 15:58:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","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\/46569"}
[2025-09-10 15:59:13] Inquiry Request :
[2025-09-10 15:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250910155912","idTransaksi":"5435810910155912000451","checksum":"fb7ab3da0c028e44ddd24641c018546a9abd3cef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fd14b96d86a87395be856c4ed7c9625263fd60e2cdf481aa6c12a350a29194d"}
[2025-09-10 15:59:13] {"id":37009,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":46567,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46567","tanggal_invoice":"2025-09-10","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 15:58:03"}
[2025-09-10 15:59:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46567"}
[2025-09-10 15:59:31] Payment Request :
[2025-09-10 15:59:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250910155929","idTransaksi":"5436040910155929000451","idTagihan":"Sep\/46567","totalNominal":"1400000","nomorJurnalPembukuan":"5436040910155929000451","checksum":"f05a4656e6edd6bed692e8ab9703f44163db6a39","rekeningPembayar":"7777777777777777","checksum256":"bddef6b6fae48d3655e3337658ac122cbd2cb7622d15b4fd86d36b21f6ef1152","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-10 15:59:31] {"id":37009,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":46567,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46567","tanggal_invoice":"2025-09-10","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 15:58:03"}
[2025-09-10 15:59:31] START PAYMENT
[2025-09-10 15:59:33] END PAYMENT
[2025-09-10 15:59:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46567"}
[2025-09-10 15:59:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46567"}
[2025-09-10 16:01:16] Inquiry Request :
[2025-09-10 16:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250910160116","idTransaksi":"5437480910160116000451","checksum":"01ce2cd77501fa62d1cfa49ce0b257e8a471ffb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7472c2251106bb4a69904636a177a760d2ed0c02046f39fe7e12520796fc9357"}
[2025-09-10 16:01:17] {"id":37010,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":46568,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46568","tanggal_invoice":"2025-09-10","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-09-10 15:58:07"}
[2025-09-10 16:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/46568"}
[2025-09-10 16:01:28] Payment Request :
[2025-09-10 16:01:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250910160127","idTransaksi":"5437650910160127000451","idTagihan":"Sep\/46568","totalNominal":"1650000","nomorJurnalPembukuan":"5437650910160127000451","checksum":"3346e5308a29334fdd0032f2234657c51a30e1be","rekeningPembayar":"7777777777777777","checksum256":"a5913e7d0bcd9ac159c313cd40422feb75d505ca4bbfcaa317d8548f1a629335","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-09-10 16:01:28] {"id":37010,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":46568,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46568","tanggal_invoice":"2025-09-10","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-09-10 15:58:07"}
[2025-09-10 16:01:28] START PAYMENT
[2025-09-10 16:01:29] END PAYMENT
[2025-09-10 16:01:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/46568"}
[2025-09-10 16:01:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/46568"}
[2025-09-10 16:10:33] Inquiry Request :
[2025-09-10 16:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20250910161032","idTransaksi":"5444340910161032000451","checksum":"1571de6585de06db67337477d557abf802f35c6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01a106d157181ef77dd00b8955baa6c44d43832e594a10c2671ca1131024c60b"}
[2025-09-10 16:10:33] {"id":37013,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":46571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46571","tanggal_invoice":"2025-09-10","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-09-10 16:09:54"}
[2025-09-10 16:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/46571"}
[2025-09-10 16:10:40] Payment Request :
[2025-09-10 16:10:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20250910161039","idTransaksi":"5444470910161039000451","idTagihan":"Sep\/46571","totalNominal":"450000","nomorJurnalPembukuan":"5444470910161039000451","checksum":"40fde2a862fed886351c1ad7ecf7df45a6077f0e","rekeningPembayar":"7777777777777777","checksum256":"742620b3a721344a715d9ccd2ae9c4cd4ff35497d80729cdd14b09b44baa8ccf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-10 16:10:40] {"id":37013,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":46571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46571","tanggal_invoice":"2025-09-10","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-09-10 16:09:54"}
[2025-09-10 16:10:40] START PAYMENT
[2025-09-10 16:10:42] END PAYMENT
[2025-09-10 16:10:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/46571"}
[2025-09-10 16:10:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/46571"}
[2025-09-10 16:23:24] Inquiry Request :
[2025-09-10 16:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250910092323","idTransaksi":"3997360910092323000451","checksum":"c10a9d41f9292dfa62244dc05af96c8df5442780","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd26bfdc1e8da9469a2be1476916ae44e97aa254a6763cbbce9fa7a9ceab9d55"}
[2025-09-10 16:23:24] {"id":37014,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":46572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46572","tanggal_invoice":"2025-09-10","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 16:22:03"}
[2025-09-10 16:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/46572"}
[2025-09-10 16:23:33] Payment Request :
[2025-09-10 16:23:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250910092331","idTransaksi":"3999770910092331000451","idTagihan":"Sep\/46572","totalNominal":"500000","nomorJurnalPembukuan":"3999770910092331000451","checksum":"163c337063bf82c4c4546b010c78b77096f369d5","rekeningPembayar":"7777777777777777","checksum256":"63e52fb22f38dd5b9d2c14d453098362f57711d9ba8184746f12eedf13496bbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-10 16:23:33] {"id":37014,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":46572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46572","tanggal_invoice":"2025-09-10","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 16:22:03"}
[2025-09-10 16:23:33] START PAYMENT
[2025-09-10 16:23:34] END PAYMENT
[2025-09-10 16:23:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/46572"}
[2025-09-10 16:23:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/46572"}
[2025-09-10 16:24:32] Inquiry Request :
[2025-09-10 16:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020017","tanggalTransaksi":"20250910162431","idTransaksi":"5454530910162431000451","checksum":"55937151c4d98c3c4a9386b994337bb61cc4d09c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a2c2c2837c8a17a15316e6baef55d59032bee0c93aa2c6180d515474659eb1a"}
[2025-09-10 16:24:32] {"id":37015,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":46573,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46573","tanggal_invoice":"2025-09-10","no_pembayaran":"824020017","nama":"Nadhifa qori alifia","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 16:22:11"}
[2025-09-10 16:24:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020017","idPelanggan":"824020017","nama":"Nadhifa qori alifia","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/46573"}
[2025-09-10 16:24:42] Payment Request :
[2025-09-10 16:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020017","tanggalTransaksi":"20250910162441","idTransaksi":"5454610910162441000451","idTagihan":"Sep\/46573","totalNominal":"1000000","nomorJurnalPembukuan":"5454610910162441000451","checksum":"d922f967ae1839e2c2bcebfee3775bf6021ee67e","rekeningPembayar":"7777777777777777","checksum256":"c47c73da1f94ea646ac3e5c5bd96c2e37c41dd457974f96b86060a5e870fbd4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-09-10 16:24:42] {"id":37015,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":46573,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46573","tanggal_invoice":"2025-09-10","no_pembayaran":"824020017","nama":"Nadhifa qori alifia","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 16:22:11"}
[2025-09-10 16:24:42] START PAYMENT
[2025-09-10 16:24:44] END PAYMENT
[2025-09-10 16:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020017","idPelanggan":"824020017","nama":"Nadhifa qori alifia","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/46573"}
[2025-09-10 16:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020017","idPelanggan":"824020017","nama":"Nadhifa qori alifia","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/46573"}
[2025-09-10 16:27:49] Inquiry Request :
[2025-09-10 16:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010006","tanggalTransaksi":"20250910092749","idTransaksi":"7858650910092749000451","checksum":"dd4710f96f01b883f369e8f201b9bc4e1356ed21","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b3d9ef4affa40b0d8bbac7a8a668dfb7f6a39adab67ecec614d9dc8acd25d19a"}
[2025-09-10 16:27:50] {"id":37016,"id_user":500,"id_detail_siswa":336,"id_detail_siswa_daftar_ulang":455,"id_log_pembayaran_tagihan_siswa":46574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46574","tanggal_invoice":"2025-09-10","no_pembayaran":"422010006","nama":"Alfi Andra Agustian","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":"2025-09-10 16:23:11"}
[2025-09-10 16:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010006","idPelanggan":"422010006","nama":"Alfi Andra Agustian","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\/46574"}
[2025-09-10 16:28:41] Inquiry Request :
[2025-09-10 16:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010006","tanggalTransaksi":"20250910092840","idTransaksi":"7890830910092840000451","checksum":"2f238066ec856b2ab69eb898c106c379526877f7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6f22d1047c30d610e5eaeb3023a33456dd9ea8527bfc9e702c4e8b334ade9ebc"}
[2025-09-10 16:28:41] {"id":37016,"id_user":500,"id_detail_siswa":336,"id_detail_siswa_daftar_ulang":455,"id_log_pembayaran_tagihan_siswa":46574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46574","tanggal_invoice":"2025-09-10","no_pembayaran":"422010006","nama":"Alfi Andra Agustian","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":"2025-09-10 16:23:11"}
[2025-09-10 16:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010006","idPelanggan":"422010006","nama":"Alfi Andra Agustian","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\/46574"}
[2025-09-10 16:28:56] Payment Request :
[2025-09-10 16:28:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010006","tanggalTransaksi":"20250910092852","idTransaksi":"7898330910092852000451","idTagihan":"Sep\/46574","totalNominal":"800000","nomorJurnalPembukuan":"7898330910092852000451","checksum":"60a1e0e18e66fe9f9cf2d131de240b2c21026beb","rekeningPembayar":"6010043330000019","checksum256":"fc48d56612a9b07cbeae83f85b4aa4b9bae05ce95317adf72079f01bb8097945","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-10 16:28:56] {"id":37016,"id_user":500,"id_detail_siswa":336,"id_detail_siswa_daftar_ulang":455,"id_log_pembayaran_tagihan_siswa":46574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46574","tanggal_invoice":"2025-09-10","no_pembayaran":"422010006","nama":"Alfi Andra Agustian","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":"2025-09-10 16:23:11"}
[2025-09-10 16:28:56] START PAYMENT
[2025-09-10 16:28:58] END PAYMENT
[2025-09-10 16:28:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010006","idPelanggan":"422010006","nama":"Alfi Andra Agustian","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\/46574"}
[2025-09-10 16:28:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010006","idPelanggan":"422010006","nama":"Alfi Andra Agustian","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\/46574"}
[2025-09-10 16:41:16] Inquiry Request :
[2025-09-10 16:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250910164115","idTransaksi":"5466460910164115000451","checksum":"485ab3fd70af2c392f378cb15e50414fdddc2633","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea8c2ca497b1a74237e92b6d6c59a9738e0c081df7d139d951af7a1ae3ef201e"}
[2025-09-10 16:41:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 16:43:57] Inquiry Request :
[2025-09-10 16:43:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"221478","tanggalTransaksi":"20250910094357","idTransaksi":"8494050910094357000451","checksum":"5b30d35f68c20eb4547dc821c3ded16ce2f28354","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a574035fa0351327912a0d380a92d2a7b91345bbd6c93f4a5f2c8bce8e8e5548"}
[2025-09-10 16:43:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221478 not found"}
[2025-09-10 16:44:03] Inquiry Request :
[2025-09-10 16:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250910164402","idTransaksi":"5468530910164402000451","checksum":"ed56128e8097eaecced3faa58d1e8b3e835a16f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0554ffd560cc80765a30bfec878a0358008c13f8b25fc44416f1aaee46ac742"}
[2025-09-10 16:44:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 16:45:01] Inquiry Request :
[2025-09-10 16:45:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"221478","tanggalTransaksi":"20250910094501","idTransaksi":"8537640910094501000451","checksum":"83de7bcf783cb858cbe8b40ce0794ac92fb44c71","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"194c1897ea9c542d3ca401f4cf69bfca6dd404b7d5038e95c816447574e1c5eb"}
[2025-09-10 16:45:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221478 not found"}
[2025-09-10 17:09:05] Inquiry Request :
[2025-09-10 17:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020043","tanggalTransaksi":"20250910100904","idTransaksi":"4667930910100904000451","checksum":"4725f7ebbad70afae1c25cecb39963f684b20d77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2def4f3faa5d8d98321cd8a152516e6e0f3c9eaa8bb886721d88dc114f4b76ce"}
[2025-09-10 17:09:05] {"id":37019,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":46577,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46577","tanggal_invoice":"2025-09-10","no_pembayaran":"824020043","nama":"Nayla fenia putri","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":"2025-09-10 17:07:27"}
[2025-09-10 17:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020043","idPelanggan":"824020043","nama":"Nayla fenia putri","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\/46577"}
[2025-09-10 17:09:14] Payment Request :
[2025-09-10 17:09:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020043","tanggalTransaksi":"20250910100912","idTransaksi":"4669750910100912000451","idTagihan":"Sep\/46577","totalNominal":"650000","nomorJurnalPembukuan":"4669750910100912000451","checksum":"bb576ec9293d9b1e3a9c491fb7da7d414de954c3","rekeningPembayar":"7777777777777777","checksum256":"e911d932e37932c5d787cd9c48cb0396e5bd458b2be6234c6ad1c6962f1ef3c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-10 17:09:14] {"id":37019,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":46577,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46577","tanggal_invoice":"2025-09-10","no_pembayaran":"824020043","nama":"Nayla fenia putri","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":"2025-09-10 17:07:27"}
[2025-09-10 17:09:14] START PAYMENT
[2025-09-10 17:09:16] END PAYMENT
[2025-09-10 17:09:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020043","idPelanggan":"824020043","nama":"Nayla fenia putri","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\/46577"}
[2025-09-10 17:09:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020043","idPelanggan":"824020043","nama":"Nayla fenia putri","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\/46577"}
[2025-09-10 17:24:47] Inquiry Request :
[2025-09-10 17:24:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102446","idTransaksi":"0084930910102446000451","checksum":"ed697e825bbd05ffec4e88268d994a67a144c6f8","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"82bddb6d03979e68d4e021ec69860f1cb66935e614f542431ba40ef1b498563f"}
[2025-09-10 17:24:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:24:52] Inquiry Request :
[2025-09-10 17:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102451","idTransaksi":"0088230910102451000451","checksum":"ea0ba6eae7ce069eee7e09ce14e19ba3c62d370d","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"63145c02cf2bae8b1ef331ebb416fbc99362f340cc4471fa54703606220d2a10"}
[2025-09-10 17:24:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:24:59] Inquiry Request :
[2025-09-10 17:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102459","idTransaksi":"0093370910102459000451","checksum":"a7e89e6c7d6c153e2eb80934f9950be798a03d31","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"17aaa14b4b736121c29074c97cd64ee504817ec2340212d67b5985bd087f9da5"}
[2025-09-10 17:24:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:25:14] Inquiry Request :
[2025-09-10 17:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102514","idTransaksi":"0102890910102514000451","checksum":"5e764d48664ea5d3aa5a80a54a4e2a2f304bca55","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"7ba3e62167a87c44fc8541239ce8e370c1781f2ca74a15e685f498bf7d7c384c"}
[2025-09-10 17:25:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:25:26] Inquiry Request :
[2025-09-10 17:25:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102523","idTransaksi":"0108620910102523000451","checksum":"8b98137773d6fe2004b01932f4d7893f81fa48b8","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"f7e6e3826989208d6dd9d011057a2ecb4825c44a0238b68ff980ba60f38bc645"}
[2025-09-10 17:25:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:25:41] Inquiry Request :
[2025-09-10 17:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102540","idTransaksi":"0119470910102540000451","checksum":"c58e962b3f4b90e2a57e25e14912aec6d18ca216","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"05543151d5af5a4439594d5ee1f5b2611dc80093052a6b7896541e81e61169b1"}
[2025-09-10 17:25:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:25:53] Inquiry Request :
[2025-09-10 17:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102553","idTransaksi":"0127040910102553000451","checksum":"48bce229cb0c2452eeea4b1d654f4de94976b3ec","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"da6f6c8f6b41673a149298e38b925e1cf8395600a113b87a1b1df37f72f78a71"}
[2025-09-10 17:25:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:26:20] Inquiry Request :
[2025-09-10 17:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102620","idTransaksi":"0144260910102620000451","checksum":"b6d111651725fbfaf4d91d686d1019de48e6b0ea","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"a0d47e8dfd6e958bef639492d65956024fbb8d82f7c2550e2bf94c0fb60b69a8"}
[2025-09-10 17:26:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:27:00] Inquiry Request :
[2025-09-10 17:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20250910172659","idTransaksi":"5500630910172659000451","checksum":"8e705f43729e18870c3f6800fe4944aef9a8713a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66f775c65de87238e61ce3d667ed141f9545983df8128f1fe460c3a770d71e68"}
[2025-09-10 17:27:00] {"id":37022,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":46580,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46580","tanggal_invoice":"2025-09-10","no_pembayaran":"824010019","nama":"Muhammad Zaki","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":"2025-09-10 17:26:00"}
[2025-09-10 17:27:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/46580"}
[2025-09-10 17:27:03] Inquiry Request :
[2025-09-10 17:27:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102702","idTransaksi":"0171440910102702000451","checksum":"2527eb991068ee045e6523f5acb657ee651685bd","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"9c04d99b98ca20ba4181ac6d40a59edfdefba7b5c18739b38f3f87a66ec7d6d8"}
[2025-09-10 17:27:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:27:08] Payment Request :
[2025-09-10 17:27:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20250910172707","idTransaksi":"5500740910172707000451","idTagihan":"Sep\/46580","totalNominal":"650000","nomorJurnalPembukuan":"5500740910172707000451","checksum":"18b99661734188b28f8b2786160096e17f71f385","rekeningPembayar":"7777777777777777","checksum256":"7562bad0b21ad4059b0740319df94e59e673c7bd2a77dd5e19a860e4ff7975b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-10 17:27:08] {"id":37022,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":46580,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46580","tanggal_invoice":"2025-09-10","no_pembayaran":"824010019","nama":"Muhammad Zaki","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":"2025-09-10 17:26:00"}
[2025-09-10 17:27:08] START PAYMENT
[2025-09-10 17:27:08] Inquiry Request :
[2025-09-10 17:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102708","idTransaksi":"0175050910102708000451","checksum":"6b583a444d9d9a41eb689dfe308859033e182386","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"ca45296291bf31a8e5004ec7f5e7bca4b1de097623511e96ab496617930c00b9"}
[2025-09-10 17:27:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:27:10] END PAYMENT
[2025-09-10 17:27:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/46580"}
[2025-09-10 17:27:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/46580"}
[2025-09-10 17:27:12] Inquiry Request :
[2025-09-10 17:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102711","idTransaksi":"0177630910102711000451","checksum":"a650826904800eaa6db67406d1c8d3fe645c9778","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"c9e41518fb01e3ba3eb093e63e4f98784ebe19d28e67f2c71240c449ca00f442"}
[2025-09-10 17:27:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:27:15] Inquiry Request :
[2025-09-10 17:27:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102715","idTransaksi":"0179660910102715000451","checksum":"2c5f11a63607fc0631b24315efa0c02d84d62595","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"4afd4323f4e51267a2ea58f95d8c2765d6d536bd61676a2a830f4914d5abfd09"}
[2025-09-10 17:27:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:27:23] Inquiry Request :
[2025-09-10 17:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250910102722","idTransaksi":"0184260910102722000451","checksum":"3ce6e25f06056f9e832f0dea16b3b948e36a6e61","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"2a3502a27b394452c22ca00f20fd888c1463b1e50ae14b3dfccb7d60916f594b"}
[2025-09-10 17:27:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-10 17:30:09] Inquiry Request :
[2025-09-10 17:30:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20250910173008","idTransaksi":"5503080910173008000451","checksum":"d05a77719b04b418cd0856d4c693a24d4b871b5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dc697877c091b9ebd9ccfee34d983dc8718dc15673c54a23b87b9a55f192f97"}
[2025-09-10 17:30:09] {"id":37023,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":46581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46581","tanggal_invoice":"2025-09-10","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 17:29:13"}
[2025-09-10 17:30:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46581"}
[2025-09-10 17:30:20] Payment Request :
[2025-09-10 17:30:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20250910173019","idTransaksi":"5503190910173019000451","idTagihan":"Sep\/46581","totalNominal":"500000","nomorJurnalPembukuan":"5503190910173019000451","checksum":"5308d181d734ec80cdea9ffa510c88b066b0f712","rekeningPembayar":"7777777777777777","checksum256":"b30953f8b1be9cf1492ae09cd9f66fef55834dce51eb98cce56c037fb4081ba1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-10 17:30:20] {"id":37023,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":46581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46581","tanggal_invoice":"2025-09-10","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 17:29:13"}
[2025-09-10 17:30:20] START PAYMENT
[2025-09-10 17:30:21] END PAYMENT
[2025-09-10 17:30:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46581"}
[2025-09-10 17:30:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46581"}
[2025-09-10 17:32:01] Inquiry Request :
[2025-09-10 17:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20250910173200","idTransaksi":"5504330910173200000451","checksum":"8ba5f42b27c3f3bbf5bd970223a7c3106d6889ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b76738db839f929dd4c28a56d712d1ef49d31d26e6f71e4d166aab5b60443219"}
[2025-09-10 17:32:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 17:32:12] Inquiry Request :
[2025-09-10 17:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20250910173211","idTransaksi":"5504460910173211000451","checksum":"9a1b3665b7e6b382d82fe99138ba3362aa4c4229","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffc47f1b9648eab3f38aa5755406d009a911e974d9f6db265ccc323580c6c418"}
[2025-09-10 17:32:12] {"id":37024,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":46582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46582","tanggal_invoice":"2025-09-10","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 17:31:39"}
[2025-09-10 17:32:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46582"}
[2025-09-10 17:32:35] Payment Request :
[2025-09-10 17:32:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20250910173234","idTransaksi":"5504720910173234000451","idTagihan":"Sep\/46582","totalNominal":"500000","nomorJurnalPembukuan":"5504720910173234000451","checksum":"1e875a7ca0948b2c4be6206e9e465f75940b1774","rekeningPembayar":"7777777777777777","checksum256":"eba29d293d23da73a4c957c5721ad57efae14ba581b6b267fd42cc6a60f2891b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-10 17:32:35] {"id":37024,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":46582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46582","tanggal_invoice":"2025-09-10","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 17:31:39"}
[2025-09-10 17:32:35] START PAYMENT
[2025-09-10 17:32:36] END PAYMENT
[2025-09-10 17:32:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46582"}
[2025-09-10 17:32:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46582"}
[2025-09-10 19:03:28] Inquiry Request :
[2025-09-10 19:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20250910120327","idTransaksi":"3294030910120327000451","checksum":"3c4f064a77f0f2bffc5dad940e609b300e4983bf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"776143f17db3740098a29837e1e95ad988a283619dcaad211b2dfc765cbcb3d7"}
[2025-09-10 19:03:28] {"id":37031,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":46589,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46589","tanggal_invoice":"2025-09-10","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-09-10 19:01:45"}
[2025-09-10 19:03:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/46589"}
[2025-09-10 19:03:48] Inquiry Request :
[2025-09-10 19:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20250910120347","idTransaksi":"3303800910120347000451","checksum":"4ac0a5affcd2943491d824675fc574ac0aa2622f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b2f753d37965b3f98e79039a4d3b4585fb97859d2df957f71120e22163fcd329"}
[2025-09-10 19:03:48] {"id":37031,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":46589,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46589","tanggal_invoice":"2025-09-10","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-09-10 19:01:45"}
[2025-09-10 19:03:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/46589"}
[2025-09-10 19:03:57] Payment Request :
[2025-09-10 19:03:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20250910120353","idTransaksi":"3306910910120353000451","idTagihan":"Sep\/46589","totalNominal":"450000","nomorJurnalPembukuan":"3306910910120353000451","checksum":"59927ef132175d149f4e067cf033205ffbdc7b69","rekeningPembayar":"6010043330000019","checksum256":"76794e4abe19ea95dbb0bb74b21a4aa969fa7546fa34d77ad92e98850fc3c472","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-10 19:03:57] {"id":37031,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":46589,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46589","tanggal_invoice":"2025-09-10","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-09-10 19:01:45"}
[2025-09-10 19:03:57] START PAYMENT
[2025-09-10 19:03:59] END PAYMENT
[2025-09-10 19:03:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/46589"}
[2025-09-10 19:03:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/46589"}
[2025-09-10 19:06:21] Inquiry Request :
[2025-09-10 19:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20250910190620","idTransaksi":"5567710910190620000451","checksum":"46fc2734834e6d4c59af156de7d0eef505130e11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"343d201056adb0e8f95a5d8f3da9e9150645f221985a5b3ce45fa61940bca211"}
[2025-09-10 19:06:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 19:31:54] Inquiry Request :
[2025-09-10 19:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250910193152","idTransaksi":"5585840910193152000451","checksum":"979c4688621d278f224906b0564aa573766a8c56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1c9429d21265fb7a32e46d028e51edf3a7cccf856aa57c273b5482a5c34060e"}
[2025-09-10 19:31:54] {"id":37032,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":46590,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46590","tanggal_invoice":"2025-09-10","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-09-10 19:30:57"}
[2025-09-10 19:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/46590"}
[2025-09-10 19:32:02] Payment Request :
[2025-09-10 19:32:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250910193200","idTransaksi":"5585980910193200000451","idTagihan":"Sep\/46590","totalNominal":"500000","nomorJurnalPembukuan":"5585980910193200000451","checksum":"c980180aed7c162d866cc14401fd77413cbd7944","rekeningPembayar":"7777777777777777","checksum256":"3294212562d970f49dce0b11a173297807b0ef606d2f81d8de9b9de23a7c1f6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-10 19:32:02] {"id":37032,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":46590,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46590","tanggal_invoice":"2025-09-10","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-09-10 19:30:57"}
[2025-09-10 19:32:02] START PAYMENT
[2025-09-10 19:32:04] END PAYMENT
[2025-09-10 19:32:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/46590"}
[2025-09-10 19:32:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/46590"}
[2025-09-10 19:36:18] Inquiry Request :
[2025-09-10 19:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20250910193617","idTransaksi":"5589220910193617000451","checksum":"9c53fd8d447bab864a7f7695f7e5cd5489742dee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad247640a8c5da014290eec80ebb4ea6cd24f8448424d818acc0b87b8fbbabea"}
[2025-09-10 19:36:18] {"id":37033,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":46591,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46591","tanggal_invoice":"2025-09-10","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","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":"2025-09-10 19:35:47"}
[2025-09-10 19:36:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","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\/46591"}
[2025-09-10 19:36:25] Payment Request :
[2025-09-10 19:36:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20250910193624","idTransaksi":"5589320910193624000451","idTagihan":"Sep\/46591","totalNominal":"500000","nomorJurnalPembukuan":"5589320910193624000451","checksum":"d16ddd9f775ebf4387af2ef76e939fe90384f25c","rekeningPembayar":"7777777777777777","checksum256":"8015b011d2ae535b587e04404aff930bde676cca0a55416c6a0189edc172c326","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-10 19:36:25] {"id":37033,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":46591,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46591","tanggal_invoice":"2025-09-10","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","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":"2025-09-10 19:35:47"}
[2025-09-10 19:36:25] START PAYMENT
[2025-09-10 19:36:27] END PAYMENT
[2025-09-10 19:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","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\/46591"}
[2025-09-10 19:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","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\/46591"}
[2025-09-10 19:47:35] Inquiry Request :
[2025-09-10 19:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250910194732","idTransaksi":"5597520910194732000451","checksum":"06fabcbeb02466f77d10523213120cd19f2214a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87c9092b3768edcb0c31da2c12a1b63fecf46ddf524c1a8168d3acc3e35130b0"}
[2025-09-10 19:47:35] {"id":37035,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":46593,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46593","tanggal_invoice":"2025-09-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 19:46:14"}
[2025-09-10 19:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46593"}
[2025-09-10 19:47:48] Payment Request :
[2025-09-10 19:47:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250910194746","idTransaksi":"5597680910194746000451","idTagihan":"Sep\/46593","totalNominal":"600000","nomorJurnalPembukuan":"5597680910194746000451","checksum":"6837fb754283ccdfb1cd0d168e34dd4a76554d1a","rekeningPembayar":"7777777777777777","checksum256":"b9f28946f8142cfce690b599e0cd21cbd125e7e4b0efcf0b1e348d1ae7563a6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-10 19:47:48] {"id":37035,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":46593,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46593","tanggal_invoice":"2025-09-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 19:46:14"}
[2025-09-10 19:47:48] START PAYMENT
[2025-09-10 19:47:50] END PAYMENT
[2025-09-10 19:47:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46593"}
[2025-09-10 19:47:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46593"}
[2025-09-10 19:49:56] Inquiry Request :
[2025-09-10 19:49:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20250910194955","idTransaksi":"5599550910194955000451","checksum":"4928612b44aa43a4037818fbae9f8b34fd6be89c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f022ff749cfac662fbc5805ccc7103a38a6c2b173466e7d10a9b1a61f45d88ae"}
[2025-09-10 19:49:56] {"id":36321,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":45877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45877","tanggal_invoice":"2025-09-10","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-09-10 19:49:00"}
[2025-09-10 19:49:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/45877"}
[2025-09-10 19:50:12] Payment Request :
[2025-09-10 19:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20250910195011","idTransaksi":"5599790910195011000451","idTagihan":"Sep\/45877","totalNominal":"600000","nomorJurnalPembukuan":"5599790910195011000451","checksum":"bf29aa11a6328105a61d4ab3a0563525c2966179","rekeningPembayar":"7777777777777777","checksum256":"cab622f40caf56716d7e44ec54d4266426e9f1b8aaaaa1031c0a711361cc8e2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-10 19:50:12] {"id":36321,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":45877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45877","tanggal_invoice":"2025-09-10","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-09-10 19:49:00"}
[2025-09-10 19:50:12] START PAYMENT
[2025-09-10 19:50:14] END PAYMENT
[2025-09-10 19:50:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/45877"}
[2025-09-10 19:50:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/45877"}
[2025-09-10 20:19:38] Inquiry Request :
[2025-09-10 20:19:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250910131937","idTransaksi":"5836970910131937000451","checksum":"a59c016e4772b852d57b8a87a8aa1cdfe2cfb672","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"2296fd6a11bacf22100a7534264e1cb4ab09ba896004526c1eebfa97035ebe49"}
[2025-09-10 20:19:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:19:45] Inquiry Request :
[2025-09-10 20:19:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250910131944","idTransaksi":"5841130910131944000451","checksum":"a6f6461e9f714fedf1a6184efd88147b8049d45b","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"ab431037d4c72df840d07e7973fec5a02ab33ce2986c4fab9afa46ac071cf555"}
[2025-09-10 20:19:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:25:59] Inquiry Request :
[2025-09-10 20:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250910132558","idTransaksi":"6050260910132558000451","checksum":"84667d32e0fdd0a70cda5cb7b53ab165871b04d4","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"52a3688f97504601771bef06d9efa5279d5978a354fd4db232b29c4d107e29dc"}
[2025-09-10 20:25:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:30:27] Inquiry Request :
[2025-09-10 20:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250910133026","idTransaksi":"7549650910133026000451","checksum":"05a9d4dffad7dd0b3988e03d6db7e034928c8091","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fdc8f1a6f432ba0303fd422ec1aa30bf53b5c3242b58614b904dff75c29b122"}
[2025-09-10 20:30:27] {"id":37037,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":46595,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46595","tanggal_invoice":"2025-09-10","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-09-10 20:28:56"}
[2025-09-10 20:30:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/46595"}
[2025-09-10 20:30:35] Payment Request :
[2025-09-10 20:30:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250910133033","idTransaksi":"7551160910133033000451","idTagihan":"Sep\/46595","totalNominal":"600000","nomorJurnalPembukuan":"7551160910133033000451","checksum":"b7675d0646a6d081bea6013d0ff9466d077d987e","rekeningPembayar":"7777777777777777","checksum256":"45175c5ec4fef0613b1a68ee548491cb90952a6921baa450dcbd5941dae861d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-10 20:30:35] {"id":37037,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":46595,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46595","tanggal_invoice":"2025-09-10","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-09-10 20:28:56"}
[2025-09-10 20:30:35] START PAYMENT
[2025-09-10 20:30:37] END PAYMENT
[2025-09-10 20:30:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/46595"}
[2025-09-10 20:30:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/46595"}
[2025-09-10 20:54:42] Inquiry Request :
[2025-09-10 20:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910135441","idTransaksi":"6929400910135441000451","checksum":"7a04177d0c4c08f026c0c7f2b45cafa48c26b17d","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"08c37130b444d1893a06e3cfe22ec4dfdd1165257ad2ce75e3bf3667e2a9f865"}
[2025-09-10 20:54:42] {"id":37028,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":46586,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46586","tanggal_invoice":"2025-09-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 18:06:15"}
[2025-09-10 20:54:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46586"}
[2025-09-10 20:54:55] Payment Request :
[2025-09-10 20:54:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910135453","idTransaksi":"6935470910135453000451","idTagihan":"Sep\/46586","totalNominal":"600000","nomorJurnalPembukuan":"6935470910135453000451","checksum":"8667a16fbb2c45e195eca3d369ae9d66eaf1389f","rekeningPembayar":"5221840232946229","checksum256":"0e33a6c914b44e8cd7f1ce59445069c3ccaad674e1fe7fcfcba8d41d45436a07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-10 20:54:55] {"id":37028,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":46586,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46586","tanggal_invoice":"2025-09-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 18:06:15"}
[2025-09-10 20:54:55] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 550000"}
[2025-09-10 20:55:05] Inquiry Request :
[2025-09-10 20:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910135504","idTransaksi":"6940510910135504000451","checksum":"a923c6d61b988b50a72cdbcf05664bcbb0eebb27","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"07ed9ec6405c373929f79636cc7874bc3836fb8f5431876122c8d9c2e8756b78"}
[2025-09-10 20:55:05] {"id":37028,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":46586,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46586","tanggal_invoice":"2025-09-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 18:06:15"}
[2025-09-10 20:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46586"}
[2025-09-10 20:55:05] Inquiry Request :
[2025-09-10 20:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205505","idTransaksi":"6935470910205505000451","checksum":"69c45b1913b97ea971905d007a9e24531b930e50","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"244c24c4282e213b95dacb5e9ecd9b081edebe740fd62e98ee04ea79d430b167"}
[2025-09-10 20:55:05] {"id":37028,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":46586,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46586","tanggal_invoice":"2025-09-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 18:06:15"}
[2025-09-10 20:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46586"}
[2025-09-10 20:55:09] Inquiry Request :
[2025-09-10 20:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205509","idTransaksi":"6935470910205509000451","checksum":"47addd74ce8c94f9a292b138db78fca955ec0f27","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"6278dad7725eac4144332bc548da1b0a49fc0246973651e87bdb8de9e6e709b0"}
[2025-09-10 20:55:09] {"id":37028,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":46586,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46586","tanggal_invoice":"2025-09-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 18:06:15"}
[2025-09-10 20:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46586"}
[2025-09-10 20:55:24] Payment Request :
[2025-09-10 20:55:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910135522","idTransaksi":"6948330910135522000451","idTagihan":"Sep\/46586","totalNominal":"550000","nomorJurnalPembukuan":"6948330910135522000451","checksum":"a0c5f866c10aeed7c6b8f88cc61ea4815d817ce7","rekeningPembayar":"5221840232946229","checksum256":"ad0748a2a56482a2bbb6b37601297a02466de43b284929728001c24686b5a9d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-10 20:55:24] {"id":37028,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":46586,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46586","tanggal_invoice":"2025-09-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 18:06:15"}
[2025-09-10 20:55:24] START PAYMENT
[2025-09-10 20:55:24] Inquiry Request :
[2025-09-10 20:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250910205523","idTransaksi":"5645150910205523000451","checksum":"ea64ab7de6ab39dbcfda4e030ea34b1b30850999","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d4fefa1a6c1835cde54e6d99661a686a5d417738ad4c7877ca8f916f0d892b5"}
[2025-09-10 20:55:24] {"id":37038,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":46596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46596","tanggal_invoice":"2025-09-10","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-09-10 20:52:11"}
[2025-09-10 20:55:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/46596"}
[2025-09-10 20:55:28] END PAYMENT
[2025-09-10 20:55:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46586"}
[2025-09-10 20:55:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46586"}
[2025-09-10 20:55:37] Inquiry Request :
[2025-09-10 20:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205536","idTransaksi":"6935470910205536000451","checksum":"b6bcd9dea616d2f1fe0d3bbb97ac3b8a5476656a","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"d2fc8413e6b08f3304939900d721607903f7465f3129549e6b7d58c452a52a18"}
[2025-09-10 20:55:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:55:38] Payment Request :
[2025-09-10 20:55:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250910205536","idTransaksi":"5645360910205536000451","idTagihan":"Sep\/46596","totalNominal":"400000","nomorJurnalPembukuan":"5645360910205536000451","checksum":"817e1fef6ad49ab1dafd1c119aff659bf9abd2bc","rekeningPembayar":"7777777777777777","checksum256":"c355c9213fb8f59def0a96e44db95a1d9e4bc51b040a181f435961462a77a0a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-10 20:55:38] {"id":37038,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":46596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46596","tanggal_invoice":"2025-09-10","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-09-10 20:52:11"}
[2025-09-10 20:55:38] START PAYMENT
[2025-09-10 20:55:40] Inquiry Request :
[2025-09-10 20:55:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205540","idTransaksi":"6935470910205540000451","checksum":"0de00987be443c68bb9447017a5d1d5ddd59fe5a","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"e776a500f7a949a217476f9c98b2d338b0062536a7b43da2b43f5411b3b9b1a1"}
[2025-09-10 20:55:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:55:42] END PAYMENT
[2025-09-10 20:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/46596"}
[2025-09-10 20:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/46596"}
[2025-09-10 20:56:08] Inquiry Request :
[2025-09-10 20:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205607","idTransaksi":"6935470910205607000451","checksum":"94a39e93ef10d19fc7a5d15c2d7082c6d917b643","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"7ec3a8add9221ae5a0e5b37c37f9895bdc5aeca8150be40469eafda4f76cacd7"}
[2025-09-10 20:56:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:56:11] Inquiry Request :
[2025-09-10 20:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205610","idTransaksi":"6935470910205610000451","checksum":"a2f7f5d71b4b3ffc86f2ef54b9d1ddcf5acde959","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"53a73982a02bdcc5b520cc088b0019bada080c45a23caab112fefb801e25b515"}
[2025-09-10 20:56:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:56:39] Inquiry Request :
[2025-09-10 20:56:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205639","idTransaksi":"6935470910205639000451","checksum":"0a439f3db20dcee9447bd6d19376da11c8d30790","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"ea4046fb9d6c3763d7cbe0949c9f78415b1ac25768d4a6c16c208b02689647e2"}
[2025-09-10 20:56:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:56:42] Inquiry Request :
[2025-09-10 20:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205641","idTransaksi":"6935470910205641000451","checksum":"67ef79d0f7bb677ffe768ef5fb08ed8871141b05","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"aaec433b39187bc9e9bc85c0f94b33f5e338a6d6e67375fad60e407888cd7d34"}
[2025-09-10 20:56:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:56:51] Inquiry Request :
[2025-09-10 20:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250910135650","idTransaksi":"6988960910135650000451","checksum":"13ef2c1b76af86c3791446cce0b673452e218394","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"87ceccb9c71770b0b699969f03b5a6aee1cc6a1c4cec7c9bc64960189b2b4c18"}
[2025-09-10 20:56:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:57:10] Inquiry Request :
[2025-09-10 20:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205710","idTransaksi":"6935470910205710000451","checksum":"09ff3e73369d61c5eb5335694976b0c375719eeb","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"ed0c95b013bbe35f85faf6cef16dc2868ad4fd0489b5e4e59fa98e0163a3758b"}
[2025-09-10 20:57:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:57:13] Inquiry Request :
[2025-09-10 20:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205712","idTransaksi":"6935470910205712000451","checksum":"bf2ca1d5672925e7e6886c6c869663cd41ac8017","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"69ceca27cb9af791c5b850a599787c022fe70c480bb542e1b893f938a477c60d"}
[2025-09-10 20:57:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:57:41] Inquiry Request :
[2025-09-10 20:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205741","idTransaksi":"6935470910205741000451","checksum":"54c6a2800ecc5c9e7aff5f03405da2f1dc823257","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"de9a3a1551c7917f648cd550a95685ffecd7d292ee55c35613efa748627460d9"}
[2025-09-10 20:57:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:57:43] Inquiry Request :
[2025-09-10 20:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205743","idTransaksi":"6935470910205743000451","checksum":"3fc2f4b314a8f4e2b895e8cd25f2124ef196e6df","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"ef7d6902e7b382a2c541c453d67d570b706adaf52f27fe4929ba441bd5eec35d"}
[2025-09-10 20:57:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:58:12] Inquiry Request :
[2025-09-10 20:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205812","idTransaksi":"6935470910205812000451","checksum":"8aae3fb0622013327cc03e9f84793b95f29a5aa7","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"0e802909c565ea9d4e113bb6aae3304fae48f9429ab716161af25c442a7045d1"}
[2025-09-10 20:58:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:58:14] Inquiry Request :
[2025-09-10 20:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205814","idTransaksi":"6935470910205814000451","checksum":"acfc4d0a9688d598c5e36bfa426e77680e9675e0","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"7de575624c8b302033f0fada285bd5e8e38188543e1db592dc1f0e47aaf4fc53"}
[2025-09-10 20:58:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:58:44] Inquiry Request :
[2025-09-10 20:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205843","idTransaksi":"6935470910205843000451","checksum":"cca80a21644f7b19780a3b04c0a2cb92e061c9a0","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"35ee279e287a50bf1f6824bdc9c299d7031cc5558e1ddc2f1f951a57f8ba2f8f"}
[2025-09-10 20:58:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:58:45] Inquiry Request :
[2025-09-10 20:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205845","idTransaksi":"6935470910205845000451","checksum":"3cc5825bf25c3bcc6af90922384d25daa88694f7","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"968c791d6153c299020b047c4bb6343ef01096baabbe0c6b61e639e399b437ed"}
[2025-09-10 20:58:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:59:15] Inquiry Request :
[2025-09-10 20:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205914","idTransaksi":"6935470910205914000451","checksum":"edb38ad0f9a7883961ead4dd5bedc0da15cc6e2f","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"29778b97a6d4e07f632fb6e3d4059c31d6bbb676e2e47295c625dd043c28d17c"}
[2025-09-10 20:59:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:59:16] Inquiry Request :
[2025-09-10 20:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205915","idTransaksi":"6935470910205915000451","checksum":"97ffdd7c31e5fd9a317f23df07917a27a4cf555a","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"81a412bc693fde4c0b1e9d1af6e37ffc891063c8feb3cc6d004077b94396f2fb"}
[2025-09-10 20:59:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:59:46] Inquiry Request :
[2025-09-10 20:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205946","idTransaksi":"6935470910205946000451","checksum":"765cb456f5a057c74a1e95afafb5e01e71d3ea88","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"03737df14c85a2f08432916713685ab5c048e712685dee81c69dbb7b898834e6"}
[2025-09-10 20:59:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 20:59:47] Inquiry Request :
[2025-09-10 20:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250910205946","idTransaksi":"6935470910205946000451","checksum":"765cb456f5a057c74a1e95afafb5e01e71d3ea88","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"03737df14c85a2f08432916713685ab5c048e712685dee81c69dbb7b898834e6"}
[2025-09-10 20:59:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-10 21:00:06] Inquiry Request :
[2025-09-10 21:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020066","tanggalTransaksi":"20250910210005","idTransaksi":"5647610910210005000451","checksum":"e379b8530079edf2c4d6ead022689d0757f5f4e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbecd9129282e7072351968f5c79a52d7d02a4e058e564fa699dfb0ae2a47b4c"}
[2025-09-10 21:00:06] {"id":37039,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":46597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46597","tanggal_invoice":"2025-09-10","no_pembayaran":"423020066","nama":"Malikha Rania Edrian","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":"2025-09-10 20:57:38"}
[2025-09-10 21:00:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","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\/46597"}
[2025-09-10 21:00:15] Payment Request :
[2025-09-10 21:00:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020066","tanggalTransaksi":"20250910210013","idTransaksi":"5647680910210013000451","idTagihan":"Sep\/46597","totalNominal":"400000","nomorJurnalPembukuan":"5647680910210013000451","checksum":"30caec9549e1713c785fa7e095fd53d2b9083436","rekeningPembayar":"7777777777777777","checksum256":"f8d76636b7ea65e0067d688472310a65b92068dbbaf247e34e30d55f398afbef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-10 21:00:15] {"id":37039,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":46597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46597","tanggal_invoice":"2025-09-10","no_pembayaran":"423020066","nama":"Malikha Rania Edrian","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":"2025-09-10 20:57:38"}
[2025-09-10 21:00:15] START PAYMENT
[2025-09-10 21:00:17] END PAYMENT
[2025-09-10 21:00:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","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\/46597"}
[2025-09-10 21:00:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","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\/46597"}
[2025-09-10 21:44:28] Inquiry Request :
[2025-09-10 21:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020017","tanggalTransaksi":"20250910144426","idTransaksi":"8428570910144426000451","checksum":"b2b3aa30025f71aeb88c9e1a1eb464bc4577c338","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0a668eca535ce31721dc248d4cdcc3fed1c8a6286211eb4071f73d9352db9fd"}
[2025-09-10 21:44:28] {"id":37040,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":46598,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46598","tanggal_invoice":"2025-09-10","no_pembayaran":"825020017","nama":"Putri Dzakiyya","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 21:41:26"}
[2025-09-10 21:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Sep\/46598"}
[2025-09-10 21:44:34] Payment Request :
[2025-09-10 21:44:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020017","tanggalTransaksi":"20250910144432","idTransaksi":"8429400910144432000451","idTagihan":"Sep\/46598","totalNominal":"725000","nomorJurnalPembukuan":"8429400910144432000451","checksum":"991cca43135d9d0c03897957c3d06e8ac2bba28a","rekeningPembayar":"7777777777777777","checksum256":"9812fb6289851d08788879d579cd9decd98038bf501f2a7cbf785c2b7480c142","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-09-10 21:44:34] {"id":37040,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":46598,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46598","tanggal_invoice":"2025-09-10","no_pembayaran":"825020017","nama":"Putri Dzakiyya","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 21:41:26"}
[2025-09-10 21:44:34] START PAYMENT
[2025-09-10 21:44:35] END PAYMENT
[2025-09-10 21:44:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Sep\/46598"}
[2025-09-10 21:44:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Sep\/46598"}
[2025-09-10 23:24:54] Inquiry Request :
[2025-09-10 23:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020006","tanggalTransaksi":"20250910232453","idTransaksi":"5706500910232453000451","checksum":"81d0867a8570fbca5502adac999da0ba1cb4ec88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd2735233797f7ca8e4e97f1b8ab3bf9c20353e9039d564a6bb96993a7d60360"}
[2025-09-10 23:24:54] {"id":34268,"id_user":9359,"id_detail_siswa":8578,"id_detail_siswa_daftar_ulang":8167,"id_log_pembayaran_tagihan_siswa":43507,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43507","tanggal_invoice":"2025-08-05","no_pembayaran":"925020006","nama":"Hafizhah Nuha Al Fajri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 19:32:54"}
[2025-09-10 23:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020006","idPelanggan":"925020006","nama":"Hafizhah Nuha Al Fajri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43507"}