[2025-09-14 00:00:17] Inquiry Request :
[2025-09-14 00:00:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250914000016","idTransaksi":"7443410914000016000451","checksum":"f1971e678bdb94197291f87bf41f7c875ba869ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f023d9d4b9e53c0cf6208f7480dd3ff8de706cf68aca5e65ae817200612b5fc"}
[2025-09-14 00:00:17] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-13","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 23:58:34"}
[2025-09-14 00:00:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-14 00:05:41] Inquiry Request :
[2025-09-14 00:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250914000540","idTransaksi":"7444100914000540000451","checksum":"2ed29cef846306888423b6b014c573b7c43bf39f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63ddc96878598a6d4868926e384726edc1841d7ee83eeea473beb1b632961309"}
[2025-09-14 00:05:41] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-14","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 00:05:16"}
[2025-09-14 00:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-14 07:06:44] Inquiry Request :
[2025-09-14 07:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250914000643","idTransaksi":"9345310914000643000451","checksum":"b457a318abff718527194f46d9ad416632f1049c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0363a8f468d038c3303717f8a4e8db85b8a797a541bde343b7cda3782b80533"}
[2025-09-14 07:06:45] {"id":37206,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":46764,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46764","tanggal_invoice":"2025-09-14","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-09-14 07:04:30"}
[2025-09-14 07:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/46764"}
[2025-09-14 07:06:52] Payment Request :
[2025-09-14 07:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250914000650","idTransaksi":"9345990914000650000451","idTagihan":"Sep\/46764","totalNominal":"600000","nomorJurnalPembukuan":"9345990914000650000451","checksum":"449302c33a4be15a181a49b9cea4791c3babcbd0","rekeningPembayar":"7777777777777777","checksum256":"dd9291d22d3db62fd04ccaa9880ef120756fc171568c76e40c2792384f7b7880","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 07:06:52] {"id":37206,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":46764,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46764","tanggal_invoice":"2025-09-14","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-09-14 07:04:30"}
[2025-09-14 07:06:52] START PAYMENT
[2025-09-14 07:06:54] END PAYMENT
[2025-09-14 07:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/46764"}
[2025-09-14 07:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/46764"}
[2025-09-14 07:23:38] Inquiry Request :
[2025-09-14 07:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250914072336","idTransaksi":"7490620914072336000451","checksum":"212a1435b864a59c87f73c3be077e9b9fbc89137","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ee766d211162c133fb4e42b0599e150ed2444491334c6cfc8acb9ae479f523d"}
[2025-09-14 07:23:38] {"id":37207,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":46765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46765","tanggal_invoice":"2025-09-14","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 07:22:42"}
[2025-09-14 07:23:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - October 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Sep\/46765"}
[2025-09-14 07:23:51] Inquiry Request :
[2025-09-14 07:23:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250914072351","idTransaksi":"7490690914072351000451","checksum":"ffe50245f520891d76c0f3539627b3ff876b4d5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ff38b9a66339bb71ce595d476463f226a054d6125872386f3eea50a07e33779"}
[2025-09-14 07:23:52] {"id":37207,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":46765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46765","tanggal_invoice":"2025-09-14","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 07:22:42"}
[2025-09-14 07:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - October 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Sep\/46765"}
[2025-09-14 07:24:02] Payment Request :
[2025-09-14 07:24:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250914072401","idTransaksi":"7490780914072401000451","idTagihan":"Sep\/46765","totalNominal":"20000","nomorJurnalPembukuan":"7490780914072401000451","checksum":"d3e92b5e6ba0ab6123f18b246be74be035061346","rekeningPembayar":"7777777777777777","checksum256":"38c2adbef6be4755325b07b888669c10e7c0d1e212e41db370d91e15879652a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":20000}
[2025-09-14 07:24:02] {"id":37207,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":46765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46765","tanggal_invoice":"2025-09-14","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 07:22:42"}
[2025-09-14 07:24:02] START PAYMENT
[2025-09-14 07:24:03] END PAYMENT
[2025-09-14 07:24:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - October 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Sep\/46765"}
[2025-09-14 07:24:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - October 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Sep\/46765"}
[2025-09-14 07:25:33] Inquiry Request :
[2025-09-14 07:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250914072532","idTransaksi":"7491330914072532000451","checksum":"52dae511acc384328047e8323dd1697bbaa382eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a52446e50baced14291ccb4b06eb890b5a8ab1fcda3fdb33d843e5bc572285e7"}
[2025-09-14 07:25:33] {"id":37208,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":46766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46766","tanggal_invoice":"2025-09-14","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 07:25:12"}
[2025-09-14 07:25:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Sep\/46766"}
[2025-09-14 07:25:50] Inquiry Request :
[2025-09-14 07:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250914072550","idTransaksi":"7491420914072550000451","checksum":"a98ba6834b8fe0a03acefe30936526cd169efea3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72184ce6b8bdd6b19c465e8ce2d3d0a26c3a65ce05f0665b5d3da338d4d3a6b8"}
[2025-09-14 07:25:51] {"id":37208,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":46766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46766","tanggal_invoice":"2025-09-14","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 07:25:12"}
[2025-09-14 07:25:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Sep\/46766"}
[2025-09-14 07:26:04] Payment Request :
[2025-09-14 07:26:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250914072603","idTransaksi":"7491500914072603000451","idTagihan":"Sep\/46766","totalNominal":"20000","nomorJurnalPembukuan":"7491500914072603000451","checksum":"a744e6db1331469d847680192410bcc764e01d52","rekeningPembayar":"7777777777777777","checksum256":"e3dc47937255d307a19459f9f770f8911fa733eb360b515d0a602d1e1c81630d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":20000}
[2025-09-14 07:26:04] {"id":37208,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":46766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46766","tanggal_invoice":"2025-09-14","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 07:25:12"}
[2025-09-14 07:26:04] START PAYMENT
[2025-09-14 07:26:08] END PAYMENT
[2025-09-14 07:26:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Sep\/46766"}
[2025-09-14 07:26:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Sep\/46766"}
[2025-09-14 07:33:58] Inquiry Request :
[2025-09-14 07:33:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010035","tanggalTransaksi":"20250914073357","idTransaksi":"7493650914073357000451","checksum":"e8f5ed1ba534b2ef0f57ec832add356f3c0fdae8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f5c25cd143cf3956e27ce3729d811c92d86c3c137bf930e91ea9a3cd9f85bc2"}
[2025-09-14 07:33:58] {"id":37209,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":46767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46767","tanggal_invoice":"2025-09-14","no_pembayaran":"624010035","nama":"Afif Khalaf Faith Zein","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 07:33:11"}
[2025-09-14 07:33:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46767"}
[2025-09-14 07:34:13] Payment Request :
[2025-09-14 07:34:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010035","tanggalTransaksi":"20250914073412","idTransaksi":"7493730914073412000451","idTagihan":"Sep\/46767","totalNominal":"575000","nomorJurnalPembukuan":"7493730914073412000451","checksum":"1a3a002216fd26ed2918addee70b89e6db709481","rekeningPembayar":"7777777777777777","checksum256":"2622681b5841706d9815936feb9b5408fd24d1c467b68e54b4ea41fea5b7b5c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-14 07:34:13] {"id":37209,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":46767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46767","tanggal_invoice":"2025-09-14","no_pembayaran":"624010035","nama":"Afif Khalaf Faith Zein","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 07:33:11"}
[2025-09-14 07:34:13] START PAYMENT
[2025-09-14 07:34:16] END PAYMENT
[2025-09-14 07:34:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46767"}
[2025-09-14 07:34:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46767"}
[2025-09-14 08:04:03] Inquiry Request :
[2025-09-14 08:04:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010035","tanggalTransaksi":"20250914080403","idTransaksi":"7502330914080403000451","checksum":"c2d23714f680c4774536831224f668fda784a402","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e212971e15bf1b9368e7608454b7814a32cf84af132ac2ce2d04989645b2374b"}
[2025-09-14 08:04:03] {"id":37210,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":46768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46768","tanggal_invoice":"2025-09-14","no_pembayaran":"624010035","nama":"Afif Khalaf Faith Zein","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 08:02:51"}
[2025-09-14 08:04:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46768"}
[2025-09-14 08:04:11] Inquiry Request :
[2025-09-14 08:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010035","tanggalTransaksi":"20250914080410","idTransaksi":"7502390914080410000451","checksum":"8afad2d770e5d27fddfea63b7ffe770dffa5d267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a58a5c423113f43fb1f573c93a389721c82a24563abadc087abc0e5998fb7f0f"}
[2025-09-14 08:04:11] {"id":37210,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":46768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46768","tanggal_invoice":"2025-09-14","no_pembayaran":"624010035","nama":"Afif Khalaf Faith Zein","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 08:02:51"}
[2025-09-14 08:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46768"}
[2025-09-14 08:04:19] Payment Request :
[2025-09-14 08:04:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010035","tanggalTransaksi":"20250914080417","idTransaksi":"7502430914080417000451","idTagihan":"Sep\/46768","totalNominal":"50000","nomorJurnalPembukuan":"7502430914080417000451","checksum":"45d109035bec330c4ef0308d0f6f27d1d5557b18","rekeningPembayar":"7777777777777777","checksum256":"800f9c75ac59b1ebfe562dfe6b8a296e47c66490472a30ac623abfa76b4bc260","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-09-14 08:04:19] {"id":37210,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":46768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46768","tanggal_invoice":"2025-09-14","no_pembayaran":"624010035","nama":"Afif Khalaf Faith Zein","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 08:02:51"}
[2025-09-14 08:04:19] START PAYMENT
[2025-09-14 08:04:21] END PAYMENT
[2025-09-14 08:04:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46768"}
[2025-09-14 08:04:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46768"}
[2025-09-14 11:32:13] Inquiry Request :
[2025-09-14 11:32:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"625020053","tanggalTransaksi":"20250914043212","idTransaksi":"3708290914043212000451","checksum":"5cb90302d2459ae017869c7479f7c812dc31842f","totalNominalInquiry":0,"rekeningPembayar":"6034949813162497","checksum256":"915f504467295f8761795156f583d9f11f3c90670e05f683ea82fdd74394b2f1"}
[2025-09-14 11:32:13] {"id":37212,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":46770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46770","tanggal_invoice":"2025-09-14","no_pembayaran":"625020053","nama":"Khaira salsabila yuriko","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":"2025-09-14 11:28:53"}
[2025-09-14 11:32:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/46770"}
[2025-09-14 11:32:30] Payment Request :
[2025-09-14 11:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"625020053","tanggalTransaksi":"20250914043228","idTransaksi":"3711730914043228000451","idTagihan":"Sep\/46770","totalNominal":"600000","nomorJurnalPembukuan":"3711730914043228000451","checksum":"da397d390da3890cb7d76509026326ca1147677d","rekeningPembayar":"6034949813162497","checksum256":"39b91ef9e174ea234b0c9c54b43affbe54d25a70c7b46f4315bc5069e4e90ce2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 11:32:30] {"id":37212,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":46770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46770","tanggal_invoice":"2025-09-14","no_pembayaran":"625020053","nama":"Khaira salsabila yuriko","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":"2025-09-14 11:28:53"}
[2025-09-14 11:32:30] START PAYMENT
[2025-09-14 11:32:32] END PAYMENT
[2025-09-14 11:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/46770"}
[2025-09-14 11:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/46770"}
[2025-09-14 11:51:04] Inquiry Request :
[2025-09-14 11:51:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20250914045101","idTransaksi":"1932910914045101000451","checksum":"3175a65335dfbcc49dc6bdc7ccb3d1aad933530e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e3dae82065fcfadb741752dbfa272c22c3f2150418f1fdcfcdb78bdfb081330"}
[2025-09-14 11:51:04] {"id":37213,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":46771,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46771","tanggal_invoice":"2025-09-14","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 11:50:10"}
[2025-09-14 11:51:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/46771"}
[2025-09-14 11:51:08] Payment Request :
[2025-09-14 11:51:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20250914045106","idTransaksi":"1933610914045106000451","idTagihan":"Sep\/46771","totalNominal":"1800000","nomorJurnalPembukuan":"1933610914045106000451","checksum":"e49b36c914b0c4b9dc3915be703fa89b749f45b1","rekeningPembayar":"7777777777777777","checksum256":"257460e20c53f7574a134b19b742cae4f52490c399e15c8946d9ba015b46f443","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-09-14 11:51:08] {"id":37213,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":46771,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46771","tanggal_invoice":"2025-09-14","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 11:50:10"}
[2025-09-14 11:51:08] START PAYMENT
[2025-09-14 11:51:11] END PAYMENT
[2025-09-14 11:51:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/46771"}
[2025-09-14 11:51:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/46771"}
[2025-09-14 11:54:23] Inquiry Request :
[2025-09-14 11:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20250914045423","idTransaksi":"1968320914045423000451","checksum":"6ac7e4e388782353d0ebe8e9b701490d0df3200e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5e162463e9ee56a1a501052d968ab90921cb73e15a403038ce7833a5854843c"}
[2025-09-14 11:54:23] {"id":37215,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":46773,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46773","tanggal_invoice":"2025-09-14","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 11:53:37"}
[2025-09-14 11:54:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/46773"}
[2025-09-14 11:54:27] Payment Request :
[2025-09-14 11:54:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20250914045425","idTransaksi":"1968770914045425000451","idTagihan":"Sep\/46773","totalNominal":"1800000","nomorJurnalPembukuan":"1968770914045425000451","checksum":"862d34ab2ace7de42ace419f2aeb653cd3e7e54f","rekeningPembayar":"7777777777777777","checksum256":"7d98d0f7340e47a8cbe5e98676a8bf9697423c2c12595bed0b495d0a8e3a1d7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-09-14 11:54:27] {"id":37215,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":46773,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46773","tanggal_invoice":"2025-09-14","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 11:53:37"}
[2025-09-14 11:54:27] START PAYMENT
[2025-09-14 11:54:29] END PAYMENT
[2025-09-14 11:54:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/46773"}
[2025-09-14 11:54:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/46773"}
[2025-09-14 11:56:38] Inquiry Request :
[2025-09-14 11:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010003","tanggalTransaksi":"20250914045637","idTransaksi":"1992530914045637000451","checksum":"b664f7225163152363c896bc63ad58f92a2d417d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b44ec7bef7560a4d3c63b55a4b5d8fb30ff3ce5dae297be6c69ecbadf018b49d"}
[2025-09-14 11:56:38] {"id":37216,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":46774,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46774","tanggal_invoice":"2025-09-14","no_pembayaran":"924010003","nama":"Umair Abdurrahman Sanjaya","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 11:56:02"}
[2025-09-14 11:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010003","idPelanggan":"924010003","nama":"Umair Abdurrahman Sanjaya","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/46774"}
[2025-09-14 11:56:43] Payment Request :
[2025-09-14 11:56:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010003","tanggalTransaksi":"20250914045641","idTransaksi":"1993230914045641000451","idTagihan":"Sep\/46774","totalNominal":"1350000","nomorJurnalPembukuan":"1993230914045641000451","checksum":"535c959cbc2b6e53be3df5f5d98313ac51e1253a","rekeningPembayar":"7777777777777777","checksum256":"e4d65b44c2de750256d7f3ece4484d4758db103dcc63f010c471a288e11f57f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-09-14 11:56:43] {"id":37216,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":46774,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46774","tanggal_invoice":"2025-09-14","no_pembayaran":"924010003","nama":"Umair Abdurrahman Sanjaya","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 11:56:02"}
[2025-09-14 11:56:43] START PAYMENT
[2025-09-14 11:56:45] END PAYMENT
[2025-09-14 11:56:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010003","idPelanggan":"924010003","nama":"Umair Abdurrahman Sanjaya","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/46774"}
[2025-09-14 11:56:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010003","idPelanggan":"924010003","nama":"Umair Abdurrahman Sanjaya","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/46774"}
[2025-09-14 13:44:12] Inquiry Request :
[2025-09-14 13:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250914134411","idTransaksi":"7628330914134411000451","checksum":"eecfb1802f2fd2ce773fe56f33992169c327439f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92a84768d1ed0bcb320e681c4ec65e11806cb92e81fe4b5da9e2998a76d52829"}
[2025-09-14 13:44:12] {"id":37220,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":46778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46778","tanggal_invoice":"2025-09-14","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-09-14 13:42:30"}
[2025-09-14 13:44:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/46778"}
[2025-09-14 13:44:23] Payment Request :
[2025-09-14 13:44:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250914134422","idTransaksi":"7628420914134422000451","idTagihan":"Sep\/46778","totalNominal":"425000","nomorJurnalPembukuan":"7628420914134422000451","checksum":"d403f8993bcbe88551b4fecb2cefa394c730d6bc","rekeningPembayar":"7777777777777777","checksum256":"aafe2dd293aed175c28e25ca1b6622326f72584b9666396c3508a56da8ba1163","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-14 13:44:23] {"id":37220,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":46778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46778","tanggal_invoice":"2025-09-14","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-09-14 13:42:30"}
[2025-09-14 13:44:23] START PAYMENT
[2025-09-14 13:44:25] END PAYMENT
[2025-09-14 13:44:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/46778"}
[2025-09-14 13:44:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/46778"}
[2025-09-14 14:54:53] Inquiry Request :
[2025-09-14 14:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250914145452","idTransaksi":"7652950914145452000451","checksum":"afc13a8f470c5fcf0c72bbe83f85e47704fdc99f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"014cfbe1dadd3c9924d42e1009b180b2469b6be7d05bb1d613749a5f17b263de"}
[2025-09-14 14:54:53] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-14","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 14:52:29"}
[2025-09-14 14:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-14 15:20:24] Inquiry Request :
[2025-09-14 15:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250914152023","idTransaksi":"7661570914152023000451","checksum":"b4f980737b188dff56145d5f5604025dad6ebeff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd6adba599846791ecb3ab27ddcbec414537c34aff58f8d098e0b11fa0226d98"}
[2025-09-14 15:20:24] {"id":37200,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":46758,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46758","tanggal_invoice":"2025-09-13","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-09-13 20:17:11"}
[2025-09-14 15:20:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/46758"}
[2025-09-14 15:20:35] Payment Request :
[2025-09-14 15:20:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250914152033","idTransaksi":"7661650914152033000451","idTagihan":"Sep\/46758","totalNominal":"600000","nomorJurnalPembukuan":"7661650914152033000451","checksum":"8f65a4c1402953a4827a44bcfb981aaa2a96ad11","rekeningPembayar":"7777777777777777","checksum256":"e6d642522dc9ede03958480d6bf93f4c7266964eeab160eaa709bc052f702a88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 15:20:35] {"id":37200,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":46758,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46758","tanggal_invoice":"2025-09-13","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-09-13 20:17:11"}
[2025-09-14 15:20:35] START PAYMENT
[2025-09-14 15:20:37] END PAYMENT
[2025-09-14 15:20:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/46758"}
[2025-09-14 15:20:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/46758"}
[2025-09-14 15:21:22] Inquiry Request :
[2025-09-14 15:21:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250914152121","idTransaksi":"7662040914152121000451","checksum":"e04d0c95276231bb5ec297a866b17da68fa7690f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a801659e0d5567dc5eb6b632eb676b92c7e332100894262a257ff1d66af7c36a"}
[2025-09-14 15:21:22] {"id":37201,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":46759,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46759","tanggal_invoice":"2025-09-13","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-09-13 20:18:34"}
[2025-09-14 15:21:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/46759"}
[2025-09-14 15:21:35] Inquiry Request :
[2025-09-14 15:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250914152135","idTransaksi":"7662110914152135000451","checksum":"65458ea10d4faca80a4df21a9c9efbf0b06f7fba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c760dc10655ad67069f0be4f02d095033c79cc958623fee6515c8499329bdd3"}
[2025-09-14 15:21:35] {"id":37201,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":46759,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46759","tanggal_invoice":"2025-09-13","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-09-13 20:18:34"}
[2025-09-14 15:21:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/46759"}
[2025-09-14 15:21:45] Payment Request :
[2025-09-14 15:21:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250914152143","idTransaksi":"7662150914152143000451","idTagihan":"Sep\/46759","totalNominal":"600000","nomorJurnalPembukuan":"7662150914152143000451","checksum":"aaafa1c531f6a71bb8f1fa58e7f0cce07b929391","rekeningPembayar":"7777777777777777","checksum256":"a5c5e5d7c204fc040e00c8887987c76ce6f28d21d27e6949232a9d30643b1643","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 15:21:45] {"id":37201,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":46759,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46759","tanggal_invoice":"2025-09-13","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-09-13 20:18:34"}
[2025-09-14 15:21:45] START PAYMENT
[2025-09-14 15:21:47] END PAYMENT
[2025-09-14 15:21:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/46759"}
[2025-09-14 15:21:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/46759"}
[2025-09-14 16:06:37] Inquiry Request :
[2025-09-14 16:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250914090636","idTransaksi":"0191110914090636000451","checksum":"d5ac5e879572eb008e53c0e4f56fd8dc80202a2d","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"c29d4ef01ba7eb2488096ca7b5de0b45c18f434310449f59af1d47c0b76df8da"}
[2025-09-14 16:06:37] {"id":37221,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":46779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46779","tanggal_invoice":"2025-09-14","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-09-14 16:05:34"}
[2025-09-14 16:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/46779"}
[2025-09-14 16:06:48] Payment Request :
[2025-09-14 16:06:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250914090646","idTransaksi":"0195530914090646000451","idTagihan":"Sep\/46779","totalNominal":"400000","nomorJurnalPembukuan":"0195530914090646000451","checksum":"2bebc3ee3261504da94e4a05bbbb141bb6d719b0","rekeningPembayar":"5260512024061705","checksum256":"c968b8c2cb617aab55490182e152d6d0a033fabf62acb20e0221def94cdc8cf5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-14 16:06:48] {"id":37221,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":46779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46779","tanggal_invoice":"2025-09-14","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-09-14 16:05:34"}
[2025-09-14 16:06:48] START PAYMENT
[2025-09-14 16:06:49] END PAYMENT
[2025-09-14 16:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/46779"}
[2025-09-14 16:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/46779"}
[2025-09-14 16:58:07] Inquiry Request :
[2025-09-14 16:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250914165806","idTransaksi":"7696300914165806000451","checksum":"fc7341c76b967be49a8073a1716c10662e79f66a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf585aed4610a03aff9af657c31f55cbbcb5afce0b9c3c9ed5c23b1a87c1fa11"}
[2025-09-14 16:58:07] {"id":37222,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":46780,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46780","tanggal_invoice":"2025-09-14","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-09-14 16:56:14"}
[2025-09-14 16:58:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/46780"}
[2025-09-14 16:58:15] Payment Request :
[2025-09-14 16:58:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250914165813","idTransaksi":"7696380914165813000451","idTagihan":"Sep\/46780","totalNominal":"600000","nomorJurnalPembukuan":"7696380914165813000451","checksum":"26d9d050217411f0d62b2d218ec4419f0bdd7582","rekeningPembayar":"7777777777777777","checksum256":"88a7ecce03d03b4473b3a2728ed42746436b3369a9774da7ac65f63adf4c7c86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 16:58:15] {"id":37222,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":46780,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46780","tanggal_invoice":"2025-09-14","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-09-14 16:56:14"}
[2025-09-14 16:58:15] START PAYMENT
[2025-09-14 16:58:16] END PAYMENT
[2025-09-14 16:58:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/46780"}
[2025-09-14 16:58:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/46780"}
[2025-09-14 17:05:05] Inquiry Request :
[2025-09-14 17:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250914170505","idTransaksi":"7698600914170505000451","checksum":"f763fb7af0dced2edca75f9d070cd05ef967dabc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8180dc2dd43b639100f667738e18b5f3781db98081370ad4e8a8f5f1456e7da4"}
[2025-09-14 17:05:05] {"id":37223,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":46781,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46781","tanggal_invoice":"2025-09-14","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-09-14 17:04:20"}
[2025-09-14 17:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/46781"}
[2025-09-14 17:05:12] Payment Request :
[2025-09-14 17:05:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250914170511","idTransaksi":"7698640914170511000451","idTagihan":"Sep\/46781","totalNominal":"600000","nomorJurnalPembukuan":"7698640914170511000451","checksum":"51ea16023a97ec15ecf467d01eb400279ce56d05","rekeningPembayar":"7777777777777777","checksum256":"f84d0052f53c4145f63f4d4f25aa60d3e9e64cebf2b801753c1de9675e3c7a56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 17:05:12] {"id":37223,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":46781,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46781","tanggal_invoice":"2025-09-14","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-09-14 17:04:20"}
[2025-09-14 17:05:12] START PAYMENT
[2025-09-14 17:05:14] END PAYMENT
[2025-09-14 17:05:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/46781"}
[2025-09-14 17:05:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/46781"}
[2025-09-14 18:21:11] Inquiry Request :
[2025-09-14 18:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20250914182110","idTransaksi":"7727340914182110000451","checksum":"8cce697397545cce6488aba971555a3c4ce573c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"869a51893c5a23af95c957c17c86ed96e3c31a1866ea755ccf68135c3a5b02aa"}
[2025-09-14 18:21:11] {"id":37224,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":46782,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46782","tanggal_invoice":"2025-09-14","no_pembayaran":"102401003","nama":"MALEQY MORRIS","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":"2025-09-14 18:18:43"}
[2025-09-14 18:21:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/46782"}
[2025-09-14 18:21:21] Payment Request :
[2025-09-14 18:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20250914182119","idTransaksi":"7727370914182119000451","idTagihan":"Sep\/46782","totalNominal":"600000","nomorJurnalPembukuan":"7727370914182119000451","checksum":"dac5d7f4a8add3b2566dd7aa79aabb250ad738bf","rekeningPembayar":"7777777777777777","checksum256":"00452a961a81ded8597e365725aa12b259e2f1cdd65ee2ea5316a425ee98d41a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 18:21:21] {"id":37224,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":46782,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46782","tanggal_invoice":"2025-09-14","no_pembayaran":"102401003","nama":"MALEQY MORRIS","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":"2025-09-14 18:18:43"}
[2025-09-14 18:21:21] START PAYMENT
[2025-09-14 18:21:23] END PAYMENT
[2025-09-14 18:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/46782"}
[2025-09-14 18:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/46782"}
[2025-09-14 19:10:01] Inquiry Request :
[2025-09-14 19:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010035","tanggalTransaksi":"20250914191000","idTransaksi":"7748190914191000000451","checksum":"dddda6d8262e266237ad221567ea3695dafde856","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a93966d3c5ad16d98ca20aa8f7e0d74f8375ef4078321239805233e814182a1"}
[2025-09-14 19:10:01] {"id":37225,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":46783,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46783","tanggal_invoice":"2025-09-14","no_pembayaran":"824010035","nama":"Aleksi Khalil Ghassan","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":"2025-09-14 19:09:12"}
[2025-09-14 19:10:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010035","idPelanggan":"824010035","nama":"Aleksi Khalil Ghassan","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\/46783"}
[2025-09-14 19:10:10] Payment Request :
[2025-09-14 19:10:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010035","tanggalTransaksi":"20250914191009","idTransaksi":"7748270914191009000451","idTagihan":"Sep\/46783","totalNominal":"650000","nomorJurnalPembukuan":"7748270914191009000451","checksum":"86abeed4ab6139842c10f95fc67f2ef87851c40c","rekeningPembayar":"7777777777777777","checksum256":"dc99fbc4fe6ad5feaa44818fe8fcc9c56c833095e77e4b8f16bf9f610d85579c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-14 19:10:10] {"id":37225,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":46783,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46783","tanggal_invoice":"2025-09-14","no_pembayaran":"824010035","nama":"Aleksi Khalil Ghassan","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":"2025-09-14 19:09:12"}
[2025-09-14 19:10:10] START PAYMENT
[2025-09-14 19:10:12] END PAYMENT
[2025-09-14 19:10:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010035","idPelanggan":"824010035","nama":"Aleksi Khalil Ghassan","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\/46783"}
[2025-09-14 19:10:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010035","idPelanggan":"824010035","nama":"Aleksi Khalil Ghassan","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\/46783"}
[2025-09-14 19:14:26] Inquiry Request :
[2025-09-14 19:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6240100648","tanggalTransaksi":"20250914191426","idTransaksi":"7749960914191426000451","checksum":"3e40a3f3d92fa68d641763602e12bfe66484f0b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f7f7e7581937981079540b73d24e6f970a738389d52df2dc4bc5cbdeb824a8c"}
[2025-09-14 19:14:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6240100648 not found"}
[2025-09-14 19:15:32] Inquiry Request :
[2025-09-14 19:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010068","tanggalTransaksi":"20250914191531","idTransaksi":"7750410914191531000451","checksum":"8610bcb9a6708f344d7f90e3ba2057ee9c5a32a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"467ea1c20294624cc0ccda217dec01bd5c8ba4858b23668a21a4ef115db20c90"}
[2025-09-14 19:15:32] {"id":37226,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":46784,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46784","tanggal_invoice":"2025-09-14","no_pembayaran":"624010068","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 19:13:15"}
[2025-09-14 19:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010068","idPelanggan":"624010068","nama":"ALEKSI AIDIL GIBRAN","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Sep\/46784"}
[2025-09-14 19:15:42] Payment Request :
[2025-09-14 19:15:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010068","tanggalTransaksi":"20250914191540","idTransaksi":"7750450914191540000451","idTagihan":"Sep\/46784","totalNominal":"1300000","nomorJurnalPembukuan":"7750450914191540000451","checksum":"a7edcf174605600cf492c71d064211db74b4eee2","rekeningPembayar":"7777777777777777","checksum256":"aae6b8b094b665c17a65e84c5d8a6e94a2246a721fa4e19a60446c11534796ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-09-14 19:15:42] {"id":37226,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":46784,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46784","tanggal_invoice":"2025-09-14","no_pembayaran":"624010068","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 19:13:15"}
[2025-09-14 19:15:42] START PAYMENT
[2025-09-14 19:15:43] END PAYMENT
[2025-09-14 19:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010068","idPelanggan":"624010068","nama":"ALEKSI AIDIL GIBRAN","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Sep\/46784"}
[2025-09-14 19:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010068","idPelanggan":"624010068","nama":"ALEKSI AIDIL GIBRAN","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Sep\/46784"}
[2025-09-14 20:14:51] Inquiry Request :
[2025-09-14 20:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250914131451","idTransaksi":"6915840914131451000451","checksum":"ae07877bb47875f8f689f761d2dfa9471eaee3e5","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"5953b9c2d6de6d3ad87784f0f4117a0a7815bf32f3f516c9533821edbd6953c3"}
[2025-09-14 20:14:51] {"id":37228,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":46786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46786","tanggal_invoice":"2025-09-14","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 20:14:34"}
[2025-09-14 20:14:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/46786"}
[2025-09-14 20:15:32] Payment Request :
[2025-09-14 20:15:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250914131530","idTransaksi":"6933480914131530000451","idTagihan":"Sep\/46786","totalNominal":"450000","nomorJurnalPembukuan":"6933480914131530000451","checksum":"53877bcf6e614e01b9b99aa9cdc3da54206ae43c","rekeningPembayar":"6032989910447032","checksum256":"3e011c6daf810b6100ff2b868cb2f64eb3d8e0309f29265809daa11593d1ff2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-14 20:15:32] {"id":37228,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":46786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46786","tanggal_invoice":"2025-09-14","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 20:14:34"}
[2025-09-14 20:15:32] START PAYMENT
[2025-09-14 20:15:33] END PAYMENT
[2025-09-14 20:15:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/46786"}
[2025-09-14 20:15:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/46786"}
[2025-09-14 20:19:22] Inquiry Request :
[2025-09-14 20:19:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010024","tanggalTransaksi":"20250914131921","idTransaksi":"7034610914131921000451","checksum":"2a8db4052e08b2b44a5cad826bbbc7e4b8110c3b","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"e12af93794fc1c5e5e2ea713527f6b6226715b1131da240c41303b5306f75b57"}
[2025-09-14 20:19:22] {"id":37229,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":46787,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46787","tanggal_invoice":"2025-09-14","no_pembayaran":"825010024","nama":"Ozil Asshidqie","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 20:18:28"}
[2025-09-14 20:19:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/46787"}
[2025-09-14 20:19:50] Payment Request :
[2025-09-14 20:19:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010024","tanggalTransaksi":"20250914131949","idTransaksi":"7046930914131949000451","idTagihan":"Sep\/46787","totalNominal":"750000","nomorJurnalPembukuan":"7046930914131949000451","checksum":"0158a5238a7e8cf0f74c8dcfc6319bffd43277a1","rekeningPembayar":"6032989910447032","checksum256":"57ee97f092333ac791b8b70e67752ae7499c6fc9417dae77071c1d8dc377b61f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-09-14 20:19:50] {"id":37229,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":46787,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46787","tanggal_invoice":"2025-09-14","no_pembayaran":"825010024","nama":"Ozil Asshidqie","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-14 20:18:28"}
[2025-09-14 20:19:50] START PAYMENT
[2025-09-14 20:19:52] END PAYMENT
[2025-09-14 20:19:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/46787"}
[2025-09-14 20:19:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/46787"}
[2025-09-14 20:26:21] Inquiry Request :
[2025-09-14 20:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250914202619","idTransaksi":"7783880914202619000451","checksum":"72ea0bd9d452effdd9559a7c7185469ce49ca47f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9f9ec7ae53e724e179d1a8fbdc3faf33f0a24007dff374ca906f1a0d35fea4d"}
[2025-09-14 20:26:21] {"id":37230,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":46788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46788","tanggal_invoice":"2025-09-14","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-09-14 20:25:28"}
[2025-09-14 20:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/46788"}
[2025-09-14 20:26:45] Payment Request :
[2025-09-14 20:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250914202643","idTransaksi":"7784110914202643000451","idTagihan":"Sep\/46788","totalNominal":"400000","nomorJurnalPembukuan":"7784110914202643000451","checksum":"ddd7eae20c6d1a7b63b19ed29b80b0849f221cc5","rekeningPembayar":"7777777777777777","checksum256":"2dc8542c6f19c0d83e61ee10edd22c0bb1104849fe2bca5915f6b499673d9d5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-14 20:26:45] {"id":37230,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":46788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46788","tanggal_invoice":"2025-09-14","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-09-14 20:25:28"}
[2025-09-14 20:26:45] START PAYMENT
[2025-09-14 20:26:47] END PAYMENT
[2025-09-14 20:26:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/46788"}
[2025-09-14 20:26:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/46788"}
[2025-09-14 21:21:08] Inquiry Request :
[2025-09-14 21:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250914212107","idTransaksi":"7808350914212107000451","checksum":"0ef67e5fc206b558311fe198e31dfb6c27523886","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fe771a8a2aeef6a5466d897e68d7c0c72cd317df760c83d46410f39d832bc84"}
[2025-09-14 21:21:08] {"id":37231,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":46789,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46789","tanggal_invoice":"2025-09-14","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","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":"2025-09-14 21:19:22"}
[2025-09-14 21:21:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","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\/46789"}
[2025-09-14 21:21:15] Payment Request :
[2025-09-14 21:21:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250914212114","idTransaksi":"7808420914212114000451","idTagihan":"Sep\/46789","totalNominal":"600000","nomorJurnalPembukuan":"7808420914212114000451","checksum":"17d7b0ddcccabebac328c2702cb3ab976e83aa93","rekeningPembayar":"7777777777777777","checksum256":"f97a2bb4a7977b8a289e1e61c29841e066e0c543c154a737495be1b9b7e74944","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 21:21:15] {"id":37231,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":46789,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46789","tanggal_invoice":"2025-09-14","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","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":"2025-09-14 21:19:22"}
[2025-09-14 21:21:15] START PAYMENT
[2025-09-14 21:21:17] END PAYMENT
[2025-09-14 21:21:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","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\/46789"}
[2025-09-14 21:21:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","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\/46789"}
[2025-09-14 21:42:59] Inquiry Request :
[2025-09-14 21:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563102301005","tanggalTransaksi":"20250914144258","idTransaksi":"8569740914144258000451","checksum":"a77a1d0649b58338f67b71da62e99f090177625f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a2f30bf2b0e0c58503910dd0385dbcf5b13ea389413a7b9874a6e51445da1ad"}
[2025-09-14 21:42:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563102301005 not found"}
[2025-09-14 21:46:23] Inquiry Request :
[2025-09-14 21:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502004","tanggalTransaksi":"20250914144622","idTransaksi":"8599780914144622000451","checksum":"dc4611a06b728aa0e19b6ec529c354045ce11a14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fafbbd8a65cb8932eff83d6fdbab291eca63492dbbedfb4f2461ec512acfee3"}
[2025-09-14 21:46:23] {"id":37233,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":8637,"id_log_pembayaran_tagihan_siswa":46791,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46791","tanggal_invoice":"2025-09-14","no_pembayaran":"102502004","nama":"Azhima Khairunnisa","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":"2025-09-14 21:45:30"}
[2025-09-14 21:46:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502004","idPelanggan":"102502004","nama":"Azhima Khairunnisa","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\/46791"}
[2025-09-14 21:46:29] Payment Request :
[2025-09-14 21:46:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502004","tanggalTransaksi":"20250914144627","idTransaksi":"8600580914144627000451","idTagihan":"Sep\/46791","totalNominal":"600000","nomorJurnalPembukuan":"8600580914144627000451","checksum":"47ad503d50187e951533a671724737574c44af33","rekeningPembayar":"7777777777777777","checksum256":"b541210a12241701b510881f994ca190d82bdc1e48590bf8d6d837bc266866e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 21:46:29] {"id":37233,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":8637,"id_log_pembayaran_tagihan_siswa":46791,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46791","tanggal_invoice":"2025-09-14","no_pembayaran":"102502004","nama":"Azhima Khairunnisa","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":"2025-09-14 21:45:30"}
[2025-09-14 21:46:29] START PAYMENT
[2025-09-14 21:46:32] END PAYMENT
[2025-09-14 21:46:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502004","idPelanggan":"102502004","nama":"Azhima Khairunnisa","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\/46791"}
[2025-09-14 21:46:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502004","idPelanggan":"102502004","nama":"Azhima Khairunnisa","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\/46791"}
[2025-09-14 21:48:28] Inquiry Request :
[2025-09-14 21:48:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250914144828","idTransaksi":"8617070914144828000451","checksum":"c2fdff1574bb22e0ef62b35bb6bd1e614b6ea3f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a30881bee51ad8318295c5f3f916052e547626d8e767ed3a3a25c837fe9ef4b"}
[2025-09-14 21:48:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-14 21:50:27] Inquiry Request :
[2025-09-14 21:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250914145026","idTransaksi":"8632770914145026000451","checksum":"248ff9f7118cfe165810ce2f8bf9b6d524180a6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a94d7169eec4376598b60e75e7c55151de0ff86d8ad5bd6c59bfc11d302d01ae"}
[2025-09-14 21:50:27] {"id":37234,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":46792,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46792","tanggal_invoice":"2025-09-14","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","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":"2025-09-14 21:49:40"}
[2025-09-14 21:50:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/46792"}
[2025-09-14 21:50:33] Payment Request :
[2025-09-14 21:50:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250914145031","idTransaksi":"8633520914145031000451","idTagihan":"Sep\/46792","totalNominal":"600000","nomorJurnalPembukuan":"8633520914145031000451","checksum":"668d465e2bbdf55f34762013825c6a384e24bea2","rekeningPembayar":"7777777777777777","checksum256":"3d915be19ecddb74045b2382883d0c542f85f542a7c19622a76ec255c19cf8c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 21:50:33] {"id":37234,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":46792,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46792","tanggal_invoice":"2025-09-14","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","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":"2025-09-14 21:49:40"}
[2025-09-14 21:50:33] START PAYMENT
[2025-09-14 21:50:34] END PAYMENT
[2025-09-14 21:50:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/46792"}
[2025-09-14 21:50:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/46792"}
[2025-09-14 22:44:27] Inquiry Request :
[2025-09-14 22:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20250914224424","idTransaksi":"7835660914224424000451","checksum":"5faff474a8d5928c30b9ef1a65e445121095855e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9c9ea23046d670e93f89c148bb2fbbe48876aa0fc356a9a05d015a3e29f302a"}
[2025-09-14 22:44:27] {"id":37235,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":46793,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46793","tanggal_invoice":"2025-09-14","no_pembayaran":"102401003","nama":"MALEQY MORRIS","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":"2025-09-14 22:43:08"}
[2025-09-14 22:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/46793"}
[2025-09-14 22:44:36] Payment Request :
[2025-09-14 22:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20250914224435","idTransaksi":"7835700914224435000451","idTagihan":"Sep\/46793","totalNominal":"600000","nomorJurnalPembukuan":"7835700914224435000451","checksum":"0e3298f4bcb9a5fa62fb819ae7908a1d925d4a8f","rekeningPembayar":"7777777777777777","checksum256":"b28de5f2e47b2a77df29304166c8db9c80e549b148258585b45c014a13734273","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-14 22:44:36] {"id":37235,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":46793,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46793","tanggal_invoice":"2025-09-14","no_pembayaran":"102401003","nama":"MALEQY MORRIS","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":"2025-09-14 22:43:08"}
[2025-09-14 22:44:36] START PAYMENT
[2025-09-14 22:44:38] END PAYMENT
[2025-09-14 22:44:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/46793"}
[2025-09-14 22:44:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/46793"}