[2025-09-23 07:27:40] Inquiry Request :
[2025-09-23 07:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20250923072739","idTransaksi":"3791860923072739000451","checksum":"a5b0a45c4567eecf07f8bd63915fc4c1a23a8974","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3670ec1b81585873667a0d4595937771e8db28524b642e7d3dc957aa903a159"}
[2025-09-23 07:27:40] {"id":37471,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":47029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47029","tanggal_invoice":"2025-09-23","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 07:25:15"}
[2025-09-23 07:27:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47029"}
[2025-09-23 07:27:56] Payment Request :
[2025-09-23 07:27:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20250923072755","idTransaksi":"3791940923072755000451","idTagihan":"Sep\/47029","totalNominal":"800000","nomorJurnalPembukuan":"3791940923072755000451","checksum":"0df4bec71ba99e7d4d4d8162ef54828e2b7b3b73","rekeningPembayar":"7777777777777777","checksum256":"383dd4f5624287f906a340939dbec700391f814f19eec7815123329b7e897625","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-23 07:27:56] {"id":37471,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":47029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47029","tanggal_invoice":"2025-09-23","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 07:25:15"}
[2025-09-23 07:27:56] START PAYMENT
[2025-09-23 07:27:58] END PAYMENT
[2025-09-23 07:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47029"}
[2025-09-23 07:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47029"}
[2025-09-23 08:44:24] Inquiry Request :
[2025-09-23 08:44:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020001","tanggalTransaksi":"20250923084423","idTransaksi":"3826850923084423000451","checksum":"5012cfa8c6d8583b8f1b64741d36252670b79b56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c1ce97fe48a66a7b3048fb096082022d54b101dd4f25a50b02f98a4b3b2d076"}
[2025-09-23 08:44:25] {"id":37480,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":47038,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47038","tanggal_invoice":"2025-09-23","no_pembayaran":"924020001","nama":"Arumi nazurah ricky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 08:43:40"}
[2025-09-23 08:44:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020001","idPelanggan":"924020001","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47038"}
[2025-09-23 08:44:33] Payment Request :
[2025-09-23 08:44:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020001","tanggalTransaksi":"20250923084431","idTransaksi":"3827050923084431000451","idTagihan":"Sep\/47038","totalNominal":"450000","nomorJurnalPembukuan":"3827050923084431000451","checksum":"0f3452ee0619e0647ee4cb48b7a17c3b6a79e4cb","rekeningPembayar":"7777777777777777","checksum256":"b3bc2367a546728fadd65dc5709d486a822aed593378eface4d0d5c0ae7af921","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-23 08:44:33] {"id":37480,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":47038,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47038","tanggal_invoice":"2025-09-23","no_pembayaran":"924020001","nama":"Arumi nazurah ricky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 08:43:40"}
[2025-09-23 08:44:33] START PAYMENT
[2025-09-23 08:44:36] END PAYMENT
[2025-09-23 08:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020001","idPelanggan":"924020001","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47038"}
[2025-09-23 08:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020001","idPelanggan":"924020001","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47038"}
[2025-09-23 10:12:24] Inquiry Request :
[2025-09-23 10:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20250923101223","idTransaksi":"3877740923101223000451","checksum":"75984030e12505de19262311218b62d1f5f9a979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edc39004703caf14052385566d46c516be66dc28886fbacd10354c0f30635d35"}
[2025-09-23 10:12:24] {"id":37483,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":47041,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47041","tanggal_invoice":"2025-09-23","no_pembayaran":"924010005","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 10:12:02"}
[2025-09-23 10:12:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47041"}
[2025-09-23 10:12:35] Payment Request :
[2025-09-23 10:12:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20250923101233","idTransaksi":"3877830923101233000451","idTagihan":"Sep\/47041","totalNominal":"475000","nomorJurnalPembukuan":"3877830923101233000451","checksum":"fee2477c4c9bf6fc858c43e43f1dac722e434ccf","rekeningPembayar":"7777777777777777","checksum256":"7e0558d1cf5c16e6ba9866612353857b64ac6c602e42f50fd3fd6eb47a941ae7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-23 10:12:35] {"id":37483,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":47041,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47041","tanggal_invoice":"2025-09-23","no_pembayaran":"924010005","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 10:12:02"}
[2025-09-23 10:12:35] START PAYMENT
[2025-09-23 10:12:36] END PAYMENT
[2025-09-23 10:12:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47041"}
[2025-09-23 10:12:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47041"}
[2025-09-23 11:52:45] Inquiry Request :
[2025-09-23 11:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250923115244","idTransaksi":"3938080923115244000451","checksum":"f8463d0dc5e36f8c44589cbc0264e32a70fd04b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"528dabd8cd77f9501f69ff695dc95609f3235c91afd2633a10c088c0a14d81f7"}
[2025-09-23 11:52:45] {"id":37484,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":47042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47042","tanggal_invoice":"2025-09-23","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"2025-09-23 10:50:29"}
[2025-09-23 11:52:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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\/47042"}
[2025-09-23 11:52:57] Payment Request :
[2025-09-23 11:52:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250923115256","idTransaksi":"3938170923115256000451","idTagihan":"Sep\/47042","totalNominal":"400000","nomorJurnalPembukuan":"3938170923115256000451","checksum":"39ef8b05139c571fc17d4d96325b7fa39ae10106","rekeningPembayar":"7777777777777777","checksum256":"014f8f5f6a01847a580e2ad09a07a6cbaefbb7650b22871fcf1bcded8431d1a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-23 11:52:57] {"id":37484,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":47042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47042","tanggal_invoice":"2025-09-23","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"2025-09-23 10:50:29"}
[2025-09-23 11:52:57] START PAYMENT
[2025-09-23 11:52:58] END PAYMENT
[2025-09-23 11:52:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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\/47042"}
[2025-09-23 11:52:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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\/47042"}
[2025-09-23 12:06:54] Inquiry Request :
[2025-09-23 12:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20250923050652","idTransaksi":"2611380923050652000451","checksum":"0bc7eaa78d9f37d8dbc584ee96c9f2af22366912","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"c8d32dae8bba56f758d4da9e5f17c4715a30088cea47d7fe47745254a22854e0"}
[2025-09-23 12:06:54] {"id":37110,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":46668,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Sep\/46668","tanggal_invoice":"2025-09-11","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 19:18:40"}
[2025-09-23 12:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46668"}
[2025-09-23 12:08:28] Payment Request :
[2025-09-23 12:08:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20250923050826","idTransaksi":"2657730923050826000451","idTagihan":"Sep\/46668","totalNominal":"550000","nomorJurnalPembukuan":"2657730923050826000451","checksum":"c828b233fa6fd31f0ee1d91bd6d00d0beec06a2e","rekeningPembayar":"6013011200959137","checksum256":"8bdd32295e795021a5de644fde4347f864b7330935653837a3203482fc013279","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-23 12:08:28] {"id":37110,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":46668,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Sep\/46668","tanggal_invoice":"2025-09-11","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 19:18:40"}
[2025-09-23 12:08:28] START PAYMENT
[2025-09-23 12:08:31] END PAYMENT
[2025-09-23 12:08:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46668"}
[2025-09-23 12:08:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46668"}
[2025-09-23 12:41:52] Inquiry Request :
[2025-09-23 12:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020104","tanggalTransaksi":"20250923124152","idTransaksi":"3961120923124152000451","checksum":"f9bf4e55df9ad4a1bb13fadcc916989f9351eaf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a19b24cf26525ce30b411e597dbd30d146f2ed288b7729bb3e2e2049d92d3644"}
[2025-09-23 12:41:52] {"id":37485,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":47043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47043","tanggal_invoice":"2025-09-23","no_pembayaran":"625020104","nama":"Zafira Imara Angani","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 12:36:58"}
[2025-09-23 12:41:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/47043"}
[2025-09-23 12:42:22] Inquiry Request :
[2025-09-23 12:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020104","tanggalTransaksi":"20250923124222","idTransaksi":"3961370923124222000451","checksum":"1fa4217501082730a2f14bd3d433a9a8b10cbd66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1047db386d6ea10b5e8c391d73db3066d96c8a3fc3f33d5b466adee166590ff"}
[2025-09-23 12:42:22] {"id":37485,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":47043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47043","tanggal_invoice":"2025-09-23","no_pembayaran":"625020104","nama":"Zafira Imara Angani","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 12:36:58"}
[2025-09-23 12:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/47043"}
[2025-09-23 12:43:27] Inquiry Request :
[2025-09-23 12:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250923124326","idTransaksi":"3961760923124326000451","checksum":"4f356f9aef3852abe1b0db4e7ba387d51986b021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a31681900d622c229c1eec02d59ee0b8117f5b2532257fb6ab9851eb9db50420"}
[2025-09-23 12:43:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-23 12:43:53] Inquiry Request :
[2025-09-23 12:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020104","tanggalTransaksi":"20250923124352","idTransaksi":"3961970923124352000451","checksum":"9f541300f5c37dab7a58a509adc5f85c201b3c14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"405a97098c94aa4e4664a146e6d08528ddd8b006d5d92ffc7b0316f4e38fda6a"}
[2025-09-23 12:43:53] {"id":37485,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":47043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47043","tanggal_invoice":"2025-09-23","no_pembayaran":"625020104","nama":"Zafira Imara Angani","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 12:36:58"}
[2025-09-23 12:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/47043"}
[2025-09-23 12:51:17] Inquiry Request :
[2025-09-23 12:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20250923125116","idTransaksi":"3965070923125116000451","checksum":"8dc3c5bb4d3d2334acf97374506400c52f1abbd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfd662cb0fe86bd638f75a63f7397b098e2ce29b80027f0f466f3fdd3e84ba23"}
[2025-09-23 12:51:17] {"id":37486,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":47044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47044","tanggal_invoice":"2025-09-23","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 12:50:51"}
[2025-09-23 12:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47044"}
[2025-09-23 12:51:24] Payment Request :
[2025-09-23 12:51:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20250923125122","idTransaksi":"3965110923125122000451","idTagihan":"Sep\/47044","totalNominal":"450000","nomorJurnalPembukuan":"3965110923125122000451","checksum":"1af529c0ec9def5e25d0fecd288c1f8c221cc80b","rekeningPembayar":"7777777777777777","checksum256":"7bbdf2b3131228e55779101bc5f24ff31092a45994caa685d429bde34f10882f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-23 12:51:24] {"id":37486,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":47044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47044","tanggal_invoice":"2025-09-23","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 12:50:51"}
[2025-09-23 12:51:24] START PAYMENT
[2025-09-23 12:51:27] END PAYMENT
[2025-09-23 12:51:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47044"}
[2025-09-23 12:51:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47044"}
[2025-09-23 12:58:43] Inquiry Request :
[2025-09-23 12:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250923055842","idTransaksi":"4080130923055842000451","checksum":"57e623f1110446e2a0d5423e8787a0337ff64205","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"186221dd6cd44e4c952df28d507352e5ad0481a6f0b0adf46bfdd6c82a434dac"}
[2025-09-23 12:58:43] {"id":37487,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":47045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47045","tanggal_invoice":"2025-09-23","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 12:54:59"}
[2025-09-23 12:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47045"}
[2025-09-23 12:58:54] Inquiry Request :
[2025-09-23 12:58:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250923055854","idTransaksi":"4085100923055854000451","checksum":"fe48e56ae0496d3da49bb4dbfd5d4ad9758d0f8d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d059975c891a87a10771a288dccca78b1a3cfdb0fb516334995e68dafda0b067"}
[2025-09-23 12:58:54] {"id":37487,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":47045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47045","tanggal_invoice":"2025-09-23","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 12:54:59"}
[2025-09-23 12:58:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47045"}
[2025-09-23 12:59:04] Payment Request :
[2025-09-23 12:59:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250923055900","idTransaksi":"4088410923055900000451","idTagihan":"Sep\/47045","totalNominal":"550000","nomorJurnalPembukuan":"4088410923055900000451","checksum":"cc7729eaca5e112560ef586d5f1775d8c6bdac1f","rekeningPembayar":"6010043330000019","checksum256":"48aab551f422df1eb8cc25cb1d3aba22cb9374810c95b19fdefad5eb8735a6be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-23 12:59:04] {"id":37487,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":47045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47045","tanggal_invoice":"2025-09-23","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 12:54:59"}
[2025-09-23 12:59:04] START PAYMENT
[2025-09-23 12:59:07] END PAYMENT
[2025-09-23 12:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47045"}
[2025-09-23 12:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47045"}
[2025-09-23 13:17:22] Inquiry Request :
[2025-09-23 13:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020104","tanggalTransaksi":"20250923131721","idTransaksi":"3976250923131721000451","checksum":"0d851341b7a7f21f3fff1f243b1dc32faf9ed5b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44d3c43ed98dbd652b2bf623859fe5412e18e0ed3cd56240ea92151a87f1f94d"}
[2025-09-23 13:17:22] {"id":37485,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":47043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47043","tanggal_invoice":"2025-09-23","no_pembayaran":"625020104","nama":"Zafira Imara Angani","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":"2025-09-23 13:00:27"}
[2025-09-23 13:17:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","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\/47043"}
[2025-09-23 13:17:34] Payment Request :
[2025-09-23 13:17:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020104","tanggalTransaksi":"20250923131732","idTransaksi":"3976430923131732000451","idTagihan":"Sep\/47043","totalNominal":"600000","nomorJurnalPembukuan":"3976430923131732000451","checksum":"f1b0431379c7d826389437b3e78a7092f939b741","rekeningPembayar":"7777777777777777","checksum256":"c46bc09051d48dc484f7f6ec628b655d03a57c2df22ce549c1ab5ebb00ad2965","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-23 13:17:34] {"id":37485,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":47043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47043","tanggal_invoice":"2025-09-23","no_pembayaran":"625020104","nama":"Zafira Imara Angani","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":"2025-09-23 13:00:27"}
[2025-09-23 13:17:34] START PAYMENT
[2025-09-23 13:17:36] END PAYMENT
[2025-09-23 13:17:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","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\/47043"}
[2025-09-23 13:17:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","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\/47043"}
[2025-09-23 13:51:59] Inquiry Request :
[2025-09-23 13:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250923135158","idTransaksi":"3992190923135158000451","checksum":"f33f8c871fc8e6b05a1ff1714654ab7467bf9bbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56fc97aaf4c447c81f31ff8eeb81d62fbea0e378442da16001af508bd474856a"}
[2025-09-23 13:51:59] {"id":37489,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":47047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47047","tanggal_invoice":"2025-09-23","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-09-23 13:49:48"}
[2025-09-23 13:51:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/47047"}
[2025-09-23 13:52:09] Payment Request :
[2025-09-23 13:52:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250923135208","idTransaksi":"3992270923135208000451","idTagihan":"Sep\/47047","totalNominal":"400000","nomorJurnalPembukuan":"3992270923135208000451","checksum":"d8be5de867bd406178151d75847644ff0286b0a3","rekeningPembayar":"7777777777777777","checksum256":"c831b9945ee3821862563062e6d62f65eb9a66bb31f7b6736c8766cd0ba92149","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-23 13:52:09] {"id":37489,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":47047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47047","tanggal_invoice":"2025-09-23","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-09-23 13:49:48"}
[2025-09-23 13:52:09] START PAYMENT
[2025-09-23 13:52:10] END PAYMENT
[2025-09-23 13:52:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/47047"}
[2025-09-23 13:52:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/47047"}
[2025-09-23 16:18:05] Inquiry Request :
[2025-09-23 16:18:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020004","tanggalTransaksi":"20250923161804","idTransaksi":"4056580923161804000451","checksum":"d486bd55b27fce6a0658ff0de168fea2a20ae07e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16a12f6d74c71a5864d3dd755e834a3e27c065a4b2f8d51a35d51bfc5552444d"}
[2025-09-23 16:18:06] {"id":37464,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":47022,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47022","tanggal_invoice":"2025-09-22","no_pembayaran":"924020004","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 16:20:31"}
[2025-09-23 16:18:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020004","idPelanggan":"924020004","nama":"Fathiyah Rizkul Khairiah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47022"}
[2025-09-23 16:18:14] Payment Request :
[2025-09-23 16:18:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020004","tanggalTransaksi":"20250923161812","idTransaksi":"4056680923161812000451","idTagihan":"Sep\/47022","totalNominal":"500000","nomorJurnalPembukuan":"4056680923161812000451","checksum":"c5ca42f65c4c1cdf10434586a2caf8546a00575a","rekeningPembayar":"7777777777777777","checksum256":"d4c20d65a4d35848e404c32562c9f2707c7f8fd1d8c4f32aafa20628730b3f37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-23 16:18:14] {"id":37464,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":47022,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47022","tanggal_invoice":"2025-09-22","no_pembayaran":"924020004","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 16:20:31"}
[2025-09-23 16:18:14] START PAYMENT
[2025-09-23 16:18:16] END PAYMENT
[2025-09-23 16:18:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020004","idPelanggan":"924020004","nama":"Fathiyah Rizkul Khairiah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47022"}
[2025-09-23 16:18:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020004","idPelanggan":"924020004","nama":"Fathiyah Rizkul Khairiah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47022"}
[2025-09-23 16:29:17] Inquiry Request :
[2025-09-23 16:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250923092916","idTransaksi":"7725060923092916000451","checksum":"82591aa3133ceca2cc5b938a9051d867eb4acbc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c1b817a4f938e5233db4a9e554d6211600eb56008e16f1c5811ad2e7c6f2ef4"}
[2025-09-23 16:29:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-23 16:30:16] Inquiry Request :
[2025-09-23 16:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250923093015","idTransaksi":"7737970923093015000451","checksum":"40b66acd40bdd962f73618c5bb5f074c3d236c70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f220dbc7120e28a9db969bf9e0b8c7acbd27340a5632bf9f5c68a489371c60b"}
[2025-09-23 16:30:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-23 16:40:38] Inquiry Request :
[2025-09-23 16:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9136357851","tanggalTransaksi":"20250923094037","idTransaksi":"2497760923094037000451","checksum":"f483a9bad0811057d86ef496b36c199fef5a2ae8","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"230a136ba30ba222552a405af757f25a81929513bc23fb541cd68cda1482b75f"}
[2025-09-23 16:40:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-23 16:40:57] Inquiry Request :
[2025-09-23 16:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9136357851","tanggalTransaksi":"20250923094056","idTransaksi":"2510960923094056000451","checksum":"2c7cfd330f9eaa791048f48ef66d2a3db6917131","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"45e4e3781a59db914f4781d8b8222b90b6f0e0807faa0065ddc48544c07d0570"}
[2025-09-23 16:40:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-23 16:41:16] Inquiry Request :
[2025-09-23 16:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20250923094116","idTransaksi":"2523720923094116000451","checksum":"856e819a04997b7b69698a6ab591b7555526185c","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"17fca50abdd0e1198e52bec1158ac6128abe85dcf0250580d41f2da262a82a46"}
[2025-09-23 16:41:16] {"id":37490,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":47048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47048","tanggal_invoice":"2025-09-23","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 16:39:42"}
[2025-09-23 16:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47048"}
[2025-09-23 16:41:49] Payment Request :
[2025-09-23 16:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20250923094148","idTransaksi":"2544710923094148000451","idTagihan":"Sep\/47048","totalNominal":"475000","nomorJurnalPembukuan":"2544710923094148000451","checksum":"5f7eaa9fb9c55edb56dec1319dc873a2bacc6167","rekeningPembayar":"5221840838656941","checksum256":"acbd339ed5f800b3320b987eada0d45e30cd05e0f05eb736086fadcbdb52cd1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-23 16:41:49] {"id":37490,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":47048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47048","tanggal_invoice":"2025-09-23","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 16:39:42"}
[2025-09-23 16:41:49] START PAYMENT
[2025-09-23 16:41:52] END PAYMENT
[2025-09-23 16:41:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47048"}
[2025-09-23 16:41:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47048"}
[2025-09-23 18:29:36] Inquiry Request :
[2025-09-23 18:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20250923182935","idTransaksi":"4106610923182935000451","checksum":"b76f646e7438bc7cdd2ccaafbc58025a21323d96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3be403dfd68dd0c6bc6ec13f175f723173b76000157a1e7cb4c730f2661ab0bd"}
[2025-09-23 18:29:36] {"id":37491,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":47049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47049","tanggal_invoice":"2025-09-23","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 18:28:36"}
[2025-09-23 18:29:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47049"}
[2025-09-23 18:29:45] Payment Request :
[2025-09-23 18:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20250923182943","idTransaksi":"4106650923182943000451","idTagihan":"Sep\/47049","totalNominal":"550000","nomorJurnalPembukuan":"4106650923182943000451","checksum":"a8785b5dc27de9714032b561a2fcbc3a3abb9312","rekeningPembayar":"7777777777777777","checksum256":"a2ab081ef6fa60fd91ad0452ea3b40ca32b80ad0377e98baf7972602b00d659f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-23 18:29:45] {"id":37491,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":47049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47049","tanggal_invoice":"2025-09-23","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 18:28:36"}
[2025-09-23 18:29:45] START PAYMENT
[2025-09-23 18:29:48] END PAYMENT
[2025-09-23 18:29:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47049"}
[2025-09-23 18:29:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47049"}
[2025-09-23 18:30:38] Inquiry Request :
[2025-09-23 18:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20250923183038","idTransaksi":"4106950923183038000451","checksum":"b0dfec214948ecf3c7cbf87cd30a4622aeeb909b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e85d4e046ccd0bf679f22757b0b632fd03136cfa0936d833213ffb62092d593f"}
[2025-09-23 18:30:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-23 18:31:52] Inquiry Request :
[2025-09-23 18:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20250923183152","idTransaksi":"4107400923183152000451","checksum":"8816133f9025717e62ac7858301be1f8fd55c28d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd8565a6e8654fc02e96bb08a9f06b13eb4f340c4bcf1a29f9140c594a071c4e"}
[2025-09-23 18:31:52] {"id":37492,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":47050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47050","tanggal_invoice":"2025-09-23","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 18:31:42"}
[2025-09-23 18:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47050"}
[2025-09-23 18:32:03] Payment Request :
[2025-09-23 18:32:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20250923183201","idTransaksi":"4107480923183201000451","idTagihan":"Sep\/47050","totalNominal":"400000","nomorJurnalPembukuan":"4107480923183201000451","checksum":"62fe88309f677780f7416fd2be926918cb073d5c","rekeningPembayar":"7777777777777777","checksum256":"28cab1dac74a2f4fe5f3dc72f946a2c1d7255e231aa03db630020430ae74e738","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-23 18:32:03] {"id":37492,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":47050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47050","tanggal_invoice":"2025-09-23","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 18:31:42"}
[2025-09-23 18:32:03] START PAYMENT
[2025-09-23 18:32:05] END PAYMENT
[2025-09-23 18:32:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47050"}
[2025-09-23 18:32:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47050"}
[2025-09-23 20:41:42] Inquiry Request :
[2025-09-23 20:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020085","tanggalTransaksi":"20250923134141","idTransaksi":"9949120923134141000451","checksum":"3acb9c0d9b8d86bfd806457c1e09f7addae0356e","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"17b979a7d3c11d639e737573d70397f39a94da1949e38014a446e9f63cde0279"}
[2025-09-23 20:41:42] {"id":37493,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":47051,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47051","tanggal_invoice":"2025-09-23","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 20:41:01"}
[2025-09-23 20:41:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47051"}
[2025-09-23 20:42:00] Payment Request :
[2025-09-23 20:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020085","tanggalTransaksi":"20250923134158","idTransaksi":"9956790923134158000451","idTagihan":"Sep\/47051","totalNominal":"600000","nomorJurnalPembukuan":"9956790923134158000451","checksum":"77389ddfc4627f909522e571add11823d3b48784","rekeningPembayar":"6013012227375547","checksum256":"9ec982a9b85fb5c5db2f7b4366bc0af904185f390009d332b5ac4ed196e655e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-23 20:42:00] {"id":37493,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":47051,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47051","tanggal_invoice":"2025-09-23","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-23 20:41:01"}
[2025-09-23 20:42:00] START PAYMENT
[2025-09-23 20:42:02] END PAYMENT
[2025-09-23 20:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47051"}
[2025-09-23 20:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47051"}
[2025-09-23 20:44:07] Inquiry Request :
[2025-09-23 20:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20250923134406","idTransaksi":"0012380923134406000451","checksum":"6d2e9481e61adf0d592e2a78592f5181baf15591","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"6fa73e36fe7c49fb80abfe7ff3aee7d51004007a91e8837b06aba6fd1321122c"}
[2025-09-23 20:44:07] {"id":37494,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":47052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47052","tanggal_invoice":"2025-09-23","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-09-23 20:43:33"}
[2025-09-23 20:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/47052"}
[2025-09-23 20:44:24] Payment Request :
[2025-09-23 20:44:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20250923134422","idTransaksi":"0019060923134422000451","idTagihan":"Sep\/47052","totalNominal":"400000","nomorJurnalPembukuan":"0019060923134422000451","checksum":"63e8305bd58251f2e2a96022039e9d1ac507e0d4","rekeningPembayar":"6013012227375547","checksum256":"53b1038901c6ba44183c67182df0f7f80740943489113af2522b286e18f449b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-23 20:44:24] {"id":37494,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":47052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47052","tanggal_invoice":"2025-09-23","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-09-23 20:43:33"}
[2025-09-23 20:44:24] START PAYMENT
[2025-09-23 20:44:27] END PAYMENT
[2025-09-23 20:44:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/47052"}
[2025-09-23 20:44:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/47052"}