[2025-09-25 05:07:50] Inquiry Request :
[2025-09-25 05:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010002","tanggalTransaksi":"20250924220749","idTransaksi":"2901040924220749000451","checksum":"b15ce9df710d7b5c56f83e3d2f5762ec10dd0be6","totalNominalInquiry":0,"rekeningPembayar":"6032989910458081","checksum256":"37de9657c9ec0a29a0d6b9d97fc47af253dfece4d7116b62fc59946b63006db8"}
[2025-09-25 05:07:50] {"id":37523,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":47081,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47081","tanggal_invoice":"2025-09-25","no_pembayaran":"124010002","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 05:06:55"}
[2025-09-25 05:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47081"}
[2025-09-25 05:08:16] Payment Request :
[2025-09-25 05:08:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010002","tanggalTransaksi":"20250924220814","idTransaksi":"2903720924220814000451","idTagihan":"Sep\/47081","totalNominal":"550000","nomorJurnalPembukuan":"2903720924220814000451","checksum":"9f3cbe2da369c76a503280ac4886c539619813ca","rekeningPembayar":"6032989910458081","checksum256":"533facda346bf961eaaef6814bb40e8072735474fa250ff39c0c7980cca4e198","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-25 05:08:16] {"id":37523,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":47081,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47081","tanggal_invoice":"2025-09-25","no_pembayaran":"124010002","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 05:06:55"}
[2025-09-25 05:08:16] START PAYMENT
[2025-09-25 05:08:17] END PAYMENT
[2025-09-25 05:08:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47081"}
[2025-09-25 05:08:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47081"}
[2025-09-25 07:41:02] Inquiry Request :
[2025-09-25 07:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20250925004100","idTransaksi":"6144640925004100000451","checksum":"4960003910524f22013464392e4958a07e13dd4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0b76bc52187829f90c6698b9dacd02289fbd6bfb8cd40cc8156580fae722992"}
[2025-09-25 07:41:02] {"id":37530,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":47088,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47088","tanggal_invoice":"2025-09-25","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 07:39:55"}
[2025-09-25 07:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47088"}
[2025-09-25 07:41:07] Payment Request :
[2025-09-25 07:41:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20250925004105","idTransaksi":"6145310925004105000451","idTagihan":"Sep\/47088","totalNominal":"500000","nomorJurnalPembukuan":"6145310925004105000451","checksum":"06d6f24d021f190d65418b4649331ba61f40e22f","rekeningPembayar":"7777777777777777","checksum256":"6f18c687b22d56f6244cc1f17709c2c3a1ec3211beb77b6a80057666ca09b51d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-25 07:41:07] {"id":37530,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":47088,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47088","tanggal_invoice":"2025-09-25","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 07:39:55"}
[2025-09-25 07:41:07] START PAYMENT
[2025-09-25 07:41:09] END PAYMENT
[2025-09-25 07:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47088"}
[2025-09-25 07:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47088"}
[2025-09-25 07:54:16] Inquiry Request :
[2025-09-25 07:54:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250925005414","idTransaksi":"5924310925005414000451","checksum":"e6004a0b2c1a34b3564a377e474e751de1d5c8e0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c8ebe493557de871a77164191696ab837b1ce7be327da8be5fcb1c8dd4901b12"}
[2025-09-25 07:54:16] {"id":37531,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":47089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47089","tanggal_invoice":"2025-09-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 07:52:28"}
[2025-09-25 07:54:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47089"}
[2025-09-25 07:54:36] Inquiry Request :
[2025-09-25 07:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250925005435","idTransaksi":"5934000925005435000451","checksum":"b128126005bdd1f805ae96f09eb2b1c1cfbc123e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"24313fc6dc35b84f4af7402b1f813f63c34c8c70c038f614cda557d44c2315d9"}
[2025-09-25 07:54:36] {"id":37531,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":47089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47089","tanggal_invoice":"2025-09-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 07:52:28"}
[2025-09-25 07:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47089"}
[2025-09-25 07:54:46] Payment Request :
[2025-09-25 07:54:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250925005441","idTransaksi":"5937380925005441000451","idTagihan":"Sep\/47089","totalNominal":"600000","nomorJurnalPembukuan":"5937380925005441000451","checksum":"9e159a7cf8a469885f5304d516f6c0d13dc9cb3d","rekeningPembayar":"6010043330000019","checksum256":"dc282a64453083f0ef510aec6dbd8782408cf9cc5f54f00b0bbab72145f6a524","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-25 07:54:46] {"id":37531,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":47089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47089","tanggal_invoice":"2025-09-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 07:52:28"}
[2025-09-25 07:54:46] START PAYMENT
[2025-09-25 07:54:48] END PAYMENT
[2025-09-25 07:54:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47089"}
[2025-09-25 07:54:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47089"}
[2025-09-25 07:57:06] Inquiry Request :
[2025-09-25 07:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20250925005705","idTransaksi":"6007600925005705000451","checksum":"ed5fae6a0a5d28fcfe5884904c661a0ef81fa373","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a90332c84d6aadd10ecdcbf470e91cc25fd5974f14362178d00f8b66dd599b8e"}
[2025-09-25 07:57:06] {"id":37532,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":47090,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47090","tanggal_invoice":"2025-09-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 07:56:11"}
[2025-09-25 07:57:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47090"}
[2025-09-25 07:57:22] Inquiry Request :
[2025-09-25 07:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20250925005721","idTransaksi":"6015630925005721000451","checksum":"7d4b0bdd66d56baada1f372815925a43f96ace2c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a83bd87b7fd0c27a68bebfa92605521ef6a8a5d14f97c8a813ced9e6a1106178"}
[2025-09-25 07:57:22] {"id":37532,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":47090,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47090","tanggal_invoice":"2025-09-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 07:56:11"}
[2025-09-25 07:57:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47090"}
[2025-09-25 07:57:33] Payment Request :
[2025-09-25 07:57:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20250925005729","idTransaksi":"6019410925005729000451","idTagihan":"Sep\/47090","totalNominal":"500000","nomorJurnalPembukuan":"6019410925005729000451","checksum":"0588981d64d93186ddd4eb0abee16cf248e4b9c7","rekeningPembayar":"6010043330000019","checksum256":"5a9addbfc2ae1d8f4692c48143fef3b225d24b42719d5954ff5145df8f40e4e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-25 07:57:33] {"id":37532,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":47090,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47090","tanggal_invoice":"2025-09-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 07:56:11"}
[2025-09-25 07:57:33] START PAYMENT
[2025-09-25 07:57:34] END PAYMENT
[2025-09-25 07:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47090"}
[2025-09-25 07:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47090"}
[2025-09-25 07:59:44] Inquiry Request :
[2025-09-25 07:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20250925005939","idTransaksi":"6085010925005939000451","checksum":"0393cefc187c53b27124067c3a5e84484cbdabe4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a42009ba857a17788ced089b7a609c4d33e8e931d2d3c5f9f52ab4687ff3aece"}
[2025-09-25 07:59:44] {"id":37533,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":47091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47091","tanggal_invoice":"2025-09-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","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":"2025-09-25 07:58:46"}
[2025-09-25 07:59:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/47091"}
[2025-09-25 07:59:58] Inquiry Request :
[2025-09-25 07:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20250925005957","idTransaksi":"6093670925005957000451","checksum":"fb69c2e37573e10182bdb48aa6963e924a8b3ee0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a931fe54bff13e2f10d9a87b3ddb64f1d6abde972fe69ab46c50e997989ce5c0"}
[2025-09-25 07:59:58] {"id":37533,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":47091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47091","tanggal_invoice":"2025-09-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","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":"2025-09-25 07:58:46"}
[2025-09-25 07:59:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/47091"}
[2025-09-25 08:00:09] Payment Request :
[2025-09-25 08:00:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20250925010005","idTransaksi":"6097710925010005000451","idTagihan":"Sep\/47091","totalNominal":"400000","nomorJurnalPembukuan":"6097710925010005000451","checksum":"852a5ae958abb5fdd0ddbf21e9b7b46b1ab18eb6","rekeningPembayar":"6010043330000019","checksum256":"7719bcca246f35b4f2e6b6ba399c1b853bbf5590dfae62a1dc7f6f1e3ea258f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-25 08:00:09] {"id":37533,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":47091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47091","tanggal_invoice":"2025-09-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","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":"2025-09-25 07:58:46"}
[2025-09-25 08:00:09] START PAYMENT
[2025-09-25 08:00:11] END PAYMENT
[2025-09-25 08:00:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/47091"}
[2025-09-25 08:00:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/47091"}
[2025-09-25 08:13:19] Inquiry Request :
[2025-09-25 08:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250925081318","idTransaksi":"4717690925081318000451","checksum":"17fdcc0c3d7a022bdba0c55cdaa4dde6d6976f7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"025747c8523628490397baa39767e95f3fdc58c7b789a9fa55d23698ea8d87f4"}
[2025-09-25 08:13:19] {"id":37534,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":47092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47092","tanggal_invoice":"2025-09-25","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 08:12:38"}
[2025-09-25 08:13:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47092"}
[2025-09-25 08:13:28] Payment Request :
[2025-09-25 08:13:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250925081327","idTransaksi":"4717780925081327000451","idTagihan":"Sep\/47092","totalNominal":"600000","nomorJurnalPembukuan":"4717780925081327000451","checksum":"3647524c70eff2c9c835410956da2d10417097ae","rekeningPembayar":"7777777777777777","checksum256":"6b5adbfeb581e54f1b63f08329ba8ab061bb6326ee8243fdb9b58a7cb22f983f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-25 08:13:28] {"id":37534,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":47092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47092","tanggal_invoice":"2025-09-25","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 08:12:38"}
[2025-09-25 08:13:28] START PAYMENT
[2025-09-25 08:13:31] END PAYMENT
[2025-09-25 08:13:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47092"}
[2025-09-25 08:13:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47092"}
[2025-09-25 08:40:47] Inquiry Request :
[2025-09-25 08:40:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250925084047","idTransaksi":"4734780925084047000451","checksum":"1b7f96c8bbc76cbcab8ca3826575d2370047727d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62cd7131665c07596ca31cd17cab1ab9759b01a2e9af22dee40ccc605b5e26a2"}
[2025-09-25 08:40:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-25 08:53:51] Inquiry Request :
[2025-09-25 08:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020063","tanggalTransaksi":"20250925015350","idTransaksi":"7881360925015350000451","checksum":"1bad6e52a0775232781e9ccb3b6c6d18713fcaff","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"1bf59bc7382529ce3a815d5b4af74d8085d4dd2291d552b746fcee7531d2486d"}
[2025-09-25 08:53:51] {"id":37497,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":47055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47055","tanggal_invoice":"2025-09-25","no_pembayaran":"425020063","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 01:01:56"}
[2025-09-25 08:53:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47055"}
[2025-09-25 08:54:18] Payment Request :
[2025-09-25 08:54:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020063","tanggalTransaksi":"20250925015416","idTransaksi":"7897000925015416000451","idTagihan":"Sep\/47055","totalNominal":"450000","nomorJurnalPembukuan":"7897000925015416000451","checksum":"ef22029b69827663a81b5ef139c7e370a4159a5b","rekeningPembayar":"6013018001569817","checksum256":"30cd1917abd235f595ae6609d36a63d1588468cda0dc8f2429b6a9056cc3f485","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-25 08:54:18] {"id":37497,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":47055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47055","tanggal_invoice":"2025-09-25","no_pembayaran":"425020063","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 01:01:56"}
[2025-09-25 08:54:18] START PAYMENT
[2025-09-25 08:54:21] END PAYMENT
[2025-09-25 08:54:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47055"}
[2025-09-25 08:54:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47055"}
[2025-09-25 08:55:04] Inquiry Request :
[2025-09-25 08:55:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020019","tanggalTransaksi":"20250925085503","idTransaksi":"4744600925085503000451","checksum":"f5a52778b4d96b7958c4db457ecd08b72b41c5c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db89cada5e8c0c7d51dce76c2a3e30653704fdd3ba90e811af5575d970dcbe11"}
[2025-09-25 08:55:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-25 08:56:35] Inquiry Request :
[2025-09-25 08:56:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250925015634","idTransaksi":"7977520925015634000451","checksum":"c1ef2a9531bff72512a27353dbef9209ee3c8fe8","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"59d817bc9f10f2d90a03d77600ef1142f78530afae18e40fc49bbdce89205197"}
[2025-09-25 08:56:35] {"id":37495,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":47053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47053","tanggal_invoice":"2025-09-23","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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 21:38:19"}
[2025-09-25 08:56:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/47053"}
[2025-09-25 08:56:46] Inquiry Request :
[2025-09-25 08:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020019","tanggalTransaksi":"20250925085645","idTransaksi":"4745760925085645000451","checksum":"a0d221325a2befda15c822fb648b6ca4a63eecd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70484034292c7c0541babe8a53c3a9a4e21d231421e746684b671a1460631982"}
[2025-09-25 08:56:46] {"id":37539,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":47097,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47097","tanggal_invoice":"2025-09-25","no_pembayaran":"625020019","nama":"Aqila Yasmin Hanania","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":"2025-09-25 08:56:39"}
[2025-09-25 08:56:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","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\/47097"}
[2025-09-25 08:56:52] Payment Request :
[2025-09-25 08:56:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020019","tanggalTransaksi":"20250925085651","idTransaksi":"4745850925085651000451","idTagihan":"Sep\/47097","totalNominal":"600000","nomorJurnalPembukuan":"4745850925085651000451","checksum":"8237c4f9025e655ca134e90739fd64f76b3590a7","rekeningPembayar":"7777777777777777","checksum256":"6c9a2625ea678a6dcde3259654e0f791116003a736bce4945897fd9f55d9b4a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-25 08:56:52] {"id":37539,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":47097,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47097","tanggal_invoice":"2025-09-25","no_pembayaran":"625020019","nama":"Aqila Yasmin Hanania","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":"2025-09-25 08:56:39"}
[2025-09-25 08:56:52] START PAYMENT
[2025-09-25 08:56:54] END PAYMENT
[2025-09-25 08:56:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","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\/47097"}
[2025-09-25 08:56:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","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\/47097"}
[2025-09-25 08:59:41] Inquiry Request :
[2025-09-25 08:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250925015940","idTransaksi":"7089350925015940000451","checksum":"0cf68694aa206864d3246458d24646bb02c89346","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84e35c7227907970cd8be552d9658c253b48ae6af484f2f823d96c982e340acc"}
[2025-09-25 08:59:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-25 09:18:14] Inquiry Request :
[2025-09-25 09:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250925021813","idTransaksi":"8765120925021813000451","checksum":"050cd7714f5b2063f17dc0d6055cfd9dfe69463e","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"73268d7fc4e54967a3be97c350216e3e07032aac10a705ce2e2c6726e0aaa2a5"}
[2025-09-25 09:18:14] {"id":37495,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":47053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47053","tanggal_invoice":"2025-09-25","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2025-09-25 09:08:42"}
[2025-09-25 09:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/47053"}
[2025-09-25 09:18:35] Payment Request :
[2025-09-25 09:18:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250925021833","idTransaksi":"8777660925021833000451","idTagihan":"Sep\/47053","totalNominal":"400000","nomorJurnalPembukuan":"8777660925021833000451","checksum":"53aa2e378d75dd05ab7a36e19ffa3931d508e484","rekeningPembayar":"6013018001569817","checksum256":"ec5a18fc065f5d5f77eaf07558edca3d798c2f8796a2bc348d286eae6307fcb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-25 09:18:35] {"id":37495,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":47053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47053","tanggal_invoice":"2025-09-25","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2025-09-25 09:08:42"}
[2025-09-25 09:18:35] START PAYMENT
[2025-09-25 09:18:37] END PAYMENT
[2025-09-25 09:18:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/47053"}
[2025-09-25 09:18:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/47053"}
[2025-09-25 09:32:40] Inquiry Request :
[2025-09-25 09:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 51526400 0000000515264","nomorPembayaran":"425020065","tanggalTransaksi":"20250925023239","idTransaksi":"9306340925023239000451","checksum":"4045a72a1d7a1054cc5cef0c9064665c44395f79","totalNominalInquiry":450000,"rekeningPembayar":"5028141323010650","checksum256":"adcab1280d0497a377ccd125ac48f3547104a22d5d8db17270d1044b75daec79"}
[2025-09-25 09:32:40] {"id":37540,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":47098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47098","tanggal_invoice":"2025-09-25","no_pembayaran":"425020065","nama":"Mafaza Riwana","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":"2025-09-25 09:26:10"}
[2025-09-25 09:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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\/47098"}
[2025-09-25 09:33:03] Payment Request :
[2025-09-25 09:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 51526400 0000000515264","nomorPembayaran":"425020065","tanggalTransaksi":"20250925023302","idTransaksi":"9320790925023302000451","idTagihan":"Sep\/47098","totalNominal":"450000","nomorJurnalPembukuan":"9320790925023302000451","checksum":"bd43869696536f70277cf9ad659acf765a485292","rekeningPembayar":"5028141323010650","checksum256":"32520f0d4428b8046b0d7b0ce6a13ed3dd4e52bd1df165edc00f318f6094f4f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-25 09:33:03] {"id":37540,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":47098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47098","tanggal_invoice":"2025-09-25","no_pembayaran":"425020065","nama":"Mafaza Riwana","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":"2025-09-25 09:26:10"}
[2025-09-25 09:33:03] START PAYMENT
[2025-09-25 09:33:06] END PAYMENT
[2025-09-25 09:33:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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\/47098"}
[2025-09-25 09:33:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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\/47098"}
[2025-09-25 10:10:03] Inquiry Request :
[2025-09-25 10:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250925101002","idTransaksi":"4797800925101002000451","checksum":"be27226de1be8978f3bf84fee63e0aef9c1b2a3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72c27cb465bec3bfa9073bd01ef10c8d74ea3a76e4b9a5eaaf730846c0ab9997"}
[2025-09-25 10:10:03] {"id":37541,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":47099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47099","tanggal_invoice":"2025-09-25","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:09:21"}
[2025-09-25 10:10:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47099"}
[2025-09-25 10:10:11] Payment Request :
[2025-09-25 10:10:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250925101010","idTransaksi":"4797830925101010000451","idTagihan":"Sep\/47099","totalNominal":"500000","nomorJurnalPembukuan":"4797830925101010000451","checksum":"9ae3bbc6060bf12538b56e97d6a96618096c321a","rekeningPembayar":"7777777777777777","checksum256":"6ab26d81e967e6728e8221923d52c6814d764f5213a345895d0814bf1a222d45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-25 10:10:11] {"id":37541,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":47099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47099","tanggal_invoice":"2025-09-25","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:09:21"}
[2025-09-25 10:10:11] START PAYMENT
[2025-09-25 10:10:13] END PAYMENT
[2025-09-25 10:10:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47099"}
[2025-09-25 10:10:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47099"}
[2025-09-25 10:44:47] Inquiry Request :
[2025-09-25 10:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250925034446","idTransaksi":"2139920925034446000451","checksum":"cb1724d7048be41e349cbbd06776464255a54ed1","totalNominalInquiry":1,"rekeningPembayar":"6013012063250523","checksum256":"21cbe4f0d1eab9f3d1167970d3f44317eb40a6fef42abf9933e9283841ec4532"}
[2025-09-25 10:44:47] {"id":37545,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":47103,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47103","tanggal_invoice":"2025-09-25","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:36:47"}
[2025-09-25 10:44:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1150000,"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":1150000}],"idTagihan":"Sep\/47103"}
[2025-09-25 10:45:07] Payment Request :
[2025-09-25 10:45:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250925034505","idTransaksi":"2152370925034505000451","idTagihan":"Sep\/47103","totalNominal":"1150000","nomorJurnalPembukuan":"2152370925034505000451","checksum":"662de9291a19d01d747eca0cb009494344edc553","rekeningPembayar":"6013012063250523","checksum256":"8f0b240aaaafe786bfac58500d66f4ee1cace7d208850b3e591b81e27144732a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-09-25 10:45:07] {"id":37545,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":47103,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47103","tanggal_invoice":"2025-09-25","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:36:47"}
[2025-09-25 10:45:07] START PAYMENT
[2025-09-25 10:45:10] END PAYMENT
[2025-09-25 10:45:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1150000,"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":1150000}],"idTagihan":"Sep\/47103"}
[2025-09-25 10:45:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1150000,"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":1150000}],"idTagihan":"Sep\/47103"}
[2025-09-25 10:45:22] Inquiry Request :
[2025-09-25 10:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250925104521","idTransaksi":"4821300925104521000451","checksum":"4cb5eb1ba878d5a1cf5f89e4e5f414e018394540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61234204187ca8a81d3f7b34e2a68f0a9be473800971bd76aad971c67b29d6bf"}
[2025-09-25 10:45:22] {"id":37546,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":47104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47104","tanggal_invoice":"2025-09-25","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:44:30"}
[2025-09-25 10:45:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47104"}
[2025-09-25 10:45:34] Payment Request :
[2025-09-25 10:45:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250925104532","idTransaksi":"4821460925104532000451","idTagihan":"Sep\/47104","totalNominal":"800000","nomorJurnalPembukuan":"4821460925104532000451","checksum":"2d5390454bc03a98d4dce89b17bf89f59915ef2b","rekeningPembayar":"7777777777777777","checksum256":"5c04886c5834b52eb4773f30adf93f7db37390dfb8f93b2bb673594ebb69fd5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-25 10:45:34] {"id":37546,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":47104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47104","tanggal_invoice":"2025-09-25","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:44:30"}
[2025-09-25 10:45:34] START PAYMENT
[2025-09-25 10:45:35] END PAYMENT
[2025-09-25 10:45:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47104"}
[2025-09-25 10:45:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47104"}
[2025-09-25 10:50:25] Inquiry Request :
[2025-09-25 10:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250925105024","idTransaksi":"4825370925105024000451","checksum":"08d629427f83264e0c9b7cce3b85b97171172dfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57e823bc5434fb4a9f71d8f041a781e6b7e708c794bfef3576392a81ca4c1ca8"}
[2025-09-25 10:50:25] {"id":37547,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":47105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47105","tanggal_invoice":"2025-09-25","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:48:36"}
[2025-09-25 10:50:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47105"}
[2025-09-25 10:50:36] Payment Request :
[2025-09-25 10:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250925105035","idTransaksi":"4825460925105035000451","idTagihan":"Sep\/47105","totalNominal":"400000","nomorJurnalPembukuan":"4825460925105035000451","checksum":"29c9629a0270246b1722c3496b9daf91e7c577ab","rekeningPembayar":"7777777777777777","checksum256":"a1467546af23114e0dee2a14523f5f119b15e105936ce6f924ee0f6be7f24d43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-25 10:50:36] {"id":37547,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":47105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47105","tanggal_invoice":"2025-09-25","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:48:36"}
[2025-09-25 10:50:36] START PAYMENT
[2025-09-25 10:50:38] END PAYMENT
[2025-09-25 10:50:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47105"}
[2025-09-25 10:50:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47105"}
[2025-09-25 10:51:03] Inquiry Request :
[2025-09-25 10:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250925105102","idTransaksi":"4825710925105102000451","checksum":"57c530f417031de4df8e6e81821ef02cded7f21d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c03ae58e4030d62995e2e74eb72d7c0996ed8f5e8a487d0d7db5980fd58d3c07"}
[2025-09-25 10:51:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-25 10:52:49] Inquiry Request :
[2025-09-25 10:52:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250925105248","idTransaksi":"4826890925105248000451","checksum":"948a77a3925f8c4934c713c26e82de139fc83178","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad2e1c8a5eeaa56b7d60b4ce583638f3c7ee626e906da836255c2472c9f10c31"}
[2025-09-25 10:52:49] {"id":37548,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":47106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47106","tanggal_invoice":"2025-09-25","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:52:29"}
[2025-09-25 10:52:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47106"}
[2025-09-25 10:52:57] Payment Request :
[2025-09-25 10:52:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250925105256","idTransaksi":"4827000925105256000451","idTagihan":"Sep\/47106","totalNominal":"400000","nomorJurnalPembukuan":"4827000925105256000451","checksum":"ac461b7f800291ae709a1b7fa982605f4e7cb0e1","rekeningPembayar":"7777777777777777","checksum256":"6b47859d1676deaf1c9353a361df3657421d342b99d2d2023b8830e79b3f1b83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-25 10:52:58] {"id":37548,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":47106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47106","tanggal_invoice":"2025-09-25","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 10:52:29"}
[2025-09-25 10:52:58] START PAYMENT
[2025-09-25 10:53:00] END PAYMENT
[2025-09-25 10:53:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47106"}
[2025-09-25 10:53:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47106"}
[2025-09-25 11:23:57] Inquiry Request :
[2025-09-25 11:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20250925112356","idTransaksi":"4847070925112356000451","checksum":"036944bc774b4b9d197d42b8e5ae7f799f597efe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c0e666214fb5f0c9925207f5defb123f778612ff38097f5862d38c9f4135f0e"}
[2025-09-25 11:23:57] {"id":37552,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":47110,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47110","tanggal_invoice":"2025-09-25","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:23:28"}
[2025-09-25 11:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47110"}
[2025-09-25 11:24:04] Payment Request :
[2025-09-25 11:24:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20250925112402","idTransaksi":"4847140925112402000451","idTagihan":"Sep\/47110","totalNominal":"900000","nomorJurnalPembukuan":"4847140925112402000451","checksum":"c0e19a8264f26ea101fa036af2bc59bb909f1037","rekeningPembayar":"7777777777777777","checksum256":"960fc475106d7a225831d73494e8e97a09ada53453794b0f1c42aaccd917a428","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-25 11:24:04] {"id":37552,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":47110,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47110","tanggal_invoice":"2025-09-25","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:23:28"}
[2025-09-25 11:24:04] START PAYMENT
[2025-09-25 11:24:08] END PAYMENT
[2025-09-25 11:24:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47110"}
[2025-09-25 11:24:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47110"}
[2025-09-25 11:25:11] Inquiry Request :
[2025-09-25 11:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20250925112510","idTransaksi":"4847990925112510000451","checksum":"2bee1066fc9b98c5d2f00ef6323d6c3f6c32c2ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7b1fe4ce546def87729c96225e289aa4ec46255095eabc5cacb9dbc5d82f541"}
[2025-09-25 11:25:11] {"id":37553,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":47111,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47111","tanggal_invoice":"2025-09-25","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 300000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:24:55"}
[2025-09-25 11:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47111"}
[2025-09-25 11:25:20] Payment Request :
[2025-09-25 11:25:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20250925112518","idTransaksi":"4848150925112518000451","idTagihan":"Sep\/47111","totalNominal":"800000","nomorJurnalPembukuan":"4848150925112518000451","checksum":"30e60895d3c9cc77d6742e629a1f64f9d3b446a6","rekeningPembayar":"7777777777777777","checksum256":"c5a61464b3f91f0c5e9b6f4950100f5570e34325af1372424e3cfd13d08ab2a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-25 11:25:20] {"id":37553,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":47111,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47111","tanggal_invoice":"2025-09-25","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 300000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:24:55"}
[2025-09-25 11:25:20] START PAYMENT
[2025-09-25 11:25:23] END PAYMENT
[2025-09-25 11:25:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47111"}
[2025-09-25 11:25:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47111"}
[2025-09-25 11:33:51] Inquiry Request :
[2025-09-25 11:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020070","tanggalTransaksi":"20250925113342","idTransaksi":"4852960925113342000451","checksum":"30caec93f6464ea94fe300834db13ddecbfb84b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c577570888709519eecff7ac32d84a46cd0faeac9adb7cf41e85ab39395270bf"}
[2025-09-25 11:33:52] {"id":37555,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":47113,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47113","tanggal_invoice":"2025-09-25","no_pembayaran":"625020070","nama":"NADIRA ZHAFIRA PUTRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:32:13"}
[2025-09-25 11:33:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47113"}
[2025-09-25 11:34:05] Payment Request :
[2025-09-25 11:34:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020070","tanggalTransaksi":"20250925113403","idTransaksi":"4853250925113403000451","idTagihan":"Sep\/47113","totalNominal":"600000","nomorJurnalPembukuan":"4853250925113403000451","checksum":"20b206716dd99d59555e694588e69e0f7045e280","rekeningPembayar":"7777777777777777","checksum256":"10fedce56f8f6f09259aec15b4f26bf38f732e648b43bd086880b35ea4638821","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-25 11:34:05] {"id":37555,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":47113,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47113","tanggal_invoice":"2025-09-25","no_pembayaran":"625020070","nama":"NADIRA ZHAFIRA PUTRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:32:13"}
[2025-09-25 11:34:05] START PAYMENT
[2025-09-25 11:34:07] END PAYMENT
[2025-09-25 11:34:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47113"}
[2025-09-25 11:34:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47113"}
[2025-09-25 11:36:07] Inquiry Request :
[2025-09-25 11:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250925113606","idTransaksi":"4854600925113606000451","checksum":"800c4b6767ac998e5e7046cd1714412c14cb44b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"178585089ba8bb9ff0f2a1540cb802a97bfbd04dceea0fd8d3eab319e8dd156c"}
[2025-09-25 11:36:07] {"id":37554,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":47112,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47112","tanggal_invoice":"2025-09-25","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":5817500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5817500. Total bayar adalah sebanyak: 5817500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:35:37"}
[2025-09-25 11:36:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Sep\/47112"}
[2025-09-25 11:36:16] Payment Request :
[2025-09-25 11:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250925113614","idTransaksi":"4854700925113614000451","idTagihan":"Sep\/47112","totalNominal":"5817500","nomorJurnalPembukuan":"4854700925113614000451","checksum":"946c1f4599e4da2a477fa6c7ce4b723dddfc01db","rekeningPembayar":"7777777777777777","checksum256":"9b5f9be83995b7f5383a01fa7afe673994ada1cbac89b20f2e11e8c3ee16f2ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5817500}
[2025-09-25 11:36:16] {"id":37554,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":47112,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47112","tanggal_invoice":"2025-09-25","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":5817500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5817500. Total bayar adalah sebanyak: 5817500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:35:37"}
[2025-09-25 11:36:16] START PAYMENT
[2025-09-25 11:36:19] END PAYMENT
[2025-09-25 11:36:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Sep\/47112"}
[2025-09-25 11:36:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Sep\/47112"}
[2025-09-25 11:43:56] Inquiry Request :
[2025-09-25 11:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250925114355","idTransaksi":"4859510925114355000451","checksum":"d2999c0d2bee832a6fd5f1abc4ef58f5229bc742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"430a41667851bc5f1e8b5220d321c9a84cbd47ea1c537468d070a0474224fd7c"}
[2025-09-25 11:43:56] {"id":37557,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":47115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47115","tanggal_invoice":"2025-09-25","no_pembayaran":"422010042","nama":"Azkayra Shanum","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":"2025-09-25 11:42:37"}
[2025-09-25 11:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","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\/47115"}
[2025-09-25 11:44:04] Payment Request :
[2025-09-25 11:44:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250925114402","idTransaksi":"4859670925114402000451","idTagihan":"Sep\/47115","totalNominal":"400000","nomorJurnalPembukuan":"4859670925114402000451","checksum":"c9e551e34c2895953202fa3a935ffa1432c24ab8","rekeningPembayar":"7777777777777777","checksum256":"aa7237bb312d9ef6d9a5f71b60f4c2a4a807dd8fa0816a1f68577554a3a1c34a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-25 11:44:04] {"id":37557,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":47115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47115","tanggal_invoice":"2025-09-25","no_pembayaran":"422010042","nama":"Azkayra Shanum","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":"2025-09-25 11:42:37"}
[2025-09-25 11:44:04] START PAYMENT
[2025-09-25 11:44:07] END PAYMENT
[2025-09-25 11:44:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","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\/47115"}
[2025-09-25 11:44:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","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\/47115"}
[2025-09-25 12:00:08] Inquiry Request :
[2025-09-25 12:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252275","tanggalTransaksi":"20250925045954","idTransaksi":"9932800925045954000451","checksum":"b789499b9825288988420b70d136acaa1ca0b860","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f3b10a747d544e72d93d4cd48142b7ebcd9ecf10a95d90a8472a2bc31cedc01"}
[2025-09-25 12:00:08] {"id":37559,"id_user":9472,"id_detail_siswa":8691,"id_detail_siswa_daftar_ulang":8280,"id_log_pembayaran_tagihan_siswa":47117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47117","tanggal_invoice":"2025-09-25","no_pembayaran":"111252275","nama":"SHOFIYAH HIDAYAT","nominal_tagihan":2375000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 125000. Total bayar adalah sebanyak: 2375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:58:30"}
[2025-09-25 12:00:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252275","idPelanggan":"111252275","nama":"SHOFIYAH HIDAYAT","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Sep\/47117"}
[2025-09-25 12:00:16] Payment Request :
[2025-09-25 12:00:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252275","tanggalTransaksi":"20250925050014","idTransaksi":"9937900925050014000451","idTagihan":"Sep\/47117","totalNominal":"2375000","nomorJurnalPembukuan":"9937900925050014000451","checksum":"7d572061973aad62d1cee54c109c3572e40eb817","rekeningPembayar":"7777777777777777","checksum256":"8bae44141e017b69b55d547576279c91a41664a63f455a1349eab09a6cbabbf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2375000}
[2025-09-25 12:00:16] {"id":37559,"id_user":9472,"id_detail_siswa":8691,"id_detail_siswa_daftar_ulang":8280,"id_log_pembayaran_tagihan_siswa":47117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47117","tanggal_invoice":"2025-09-25","no_pembayaran":"111252275","nama":"SHOFIYAH HIDAYAT","nominal_tagihan":2375000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 125000. Total bayar adalah sebanyak: 2375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 11:58:30"}
[2025-09-25 12:00:16] START PAYMENT
[2025-09-25 12:00:19] END PAYMENT
[2025-09-25 12:00:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252275","idPelanggan":"111252275","nama":"SHOFIYAH HIDAYAT","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Sep\/47117"}
[2025-09-25 12:00:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252275","idPelanggan":"111252275","nama":"SHOFIYAH HIDAYAT","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Sep\/47117"}
[2025-09-25 12:06:53] Inquiry Request :
[2025-09-25 12:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250925050652","idTransaksi":"5233130925050652000451","checksum":"b143531a6c2e8448eb1fa6ec2ea14f2bf659ba66","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"5d8a9a71f16c3373b2a3124ff23b73af03bf0f78dfdaecbc0782e730b65429c0"}
[2025-09-25 12:06:53] {"id":37560,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":47118,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47118","tanggal_invoice":"2025-09-25","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-09-25 12:03:00"}
[2025-09-25 12:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/47118"}
[2025-09-25 12:07:50] Payment Request :
[2025-09-25 12:07:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250925050748","idTransaksi":"5266270925050748000451","idTagihan":"Sep\/47118","totalNominal":"800000","nomorJurnalPembukuan":"5266270925050748000451","checksum":"feeadce7186c808c68d7dc8f472dc591a1557b4f","rekeningPembayar":"6032989912310963","checksum256":"c3c7e0cd777e6cf9d7efde043062294f18a70f8a02461675447a4b5892fa2fe7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-25 12:07:50] {"id":37560,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":47118,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47118","tanggal_invoice":"2025-09-25","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-09-25 12:03:00"}
[2025-09-25 12:07:50] START PAYMENT
[2025-09-25 12:07:51] END PAYMENT
[2025-09-25 12:07:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/47118"}
[2025-09-25 12:07:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/47118"}
[2025-09-25 12:08:39] Inquiry Request :
[2025-09-25 12:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250925120838","idTransaksi":"4873310925120838000451","checksum":"7a9973a421a6a4a0f68a47583c5b443a911b830e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51b005c28458c039d6cdae242b0d715fd2c8f1cb5dbc96e25ffd74162072d247"}
[2025-09-25 12:08:39] {"id":37562,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":47120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47120","tanggal_invoice":"2025-09-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2025-09-25 12:05:39"}
[2025-09-25 12:08:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/47120"}
[2025-09-25 12:08:49] Payment Request :
[2025-09-25 12:08:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250925120848","idTransaksi":"4873460925120848000451","idTagihan":"Sep\/47120","totalNominal":"450000","nomorJurnalPembukuan":"4873460925120848000451","checksum":"d19c0af3bb53a900f52a7de16e70b2b153d9cc3d","rekeningPembayar":"7777777777777777","checksum256":"6a02c52e05b6e205f396a7307bde6d05a1d45b17d3a74454ff8fe38251dd9a1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-25 12:08:49] {"id":37562,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":47120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47120","tanggal_invoice":"2025-09-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2025-09-25 12:05:39"}
[2025-09-25 12:08:49] START PAYMENT
[2025-09-25 12:08:51] END PAYMENT
[2025-09-25 12:08:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/47120"}
[2025-09-25 12:08:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/47120"}
[2025-09-25 12:11:36] Inquiry Request :
[2025-09-25 12:11:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250925121135","idTransaksi":"4875330925121135000451","checksum":"831bf5283095811a60319083f0bea65b935179d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cfa8e1988ef28799d4ee019b6207ef8fb2bc83d5209325bddf5a251619cc8a3"}
[2025-09-25 12:11:36] {"id":37564,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":47122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47122","tanggal_invoice":"2025-09-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-09-25 12:11:15"}
[2025-09-25 12:11:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/47122"}
[2025-09-25 12:11:44] Payment Request :
[2025-09-25 12:11:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250925121142","idTransaksi":"4875410925121142000451","idTagihan":"Sep\/47122","totalNominal":"450000","nomorJurnalPembukuan":"4875410925121142000451","checksum":"776fd26574eb0fe3deb279f14bc414cad4c17d1e","rekeningPembayar":"7777777777777777","checksum256":"844f771b39ca7c7bee87edd2c212a92a21ced32cb765a05accd4250e283ac500","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-25 12:11:44] {"id":37564,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":47122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47122","tanggal_invoice":"2025-09-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-09-25 12:11:15"}
[2025-09-25 12:11:44] START PAYMENT
[2025-09-25 12:11:47] END PAYMENT
[2025-09-25 12:11:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/47122"}
[2025-09-25 12:11:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/47122"}
[2025-09-25 12:16:28] Inquiry Request :
[2025-09-25 12:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020006","tanggalTransaksi":"20250925121627","idTransaksi":"4878030925121627000451","checksum":"9a0ca0942a4ebd218a441d2a847935fe8c5f5bd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38945cf8c4c9d46d4ef705737bf88af0008423d08db521baec05efd5631d1307"}
[2025-09-25 12:16:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-25 12:18:57] Inquiry Request :
[2025-09-25 12:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020006","tanggalTransaksi":"20250925121857","idTransaksi":"4879660925121857000451","checksum":"b532fb09b9c35c6b2a125a60399564080d69b7c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b342f967d50300c0516dfd3049dfb944a255bd0f9f4dc2588e426356f3342d05"}
[2025-09-25 12:18:57] {"id":37565,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":47123,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47123","tanggal_invoice":"2025-09-25","no_pembayaran":"324020006","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 12:16:44"}
[2025-09-25 12:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47123"}
[2025-09-25 12:19:06] Payment Request :
[2025-09-25 12:19:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020006","tanggalTransaksi":"20250925121904","idTransaksi":"4879800925121904000451","idTagihan":"Sep\/47123","totalNominal":"500000","nomorJurnalPembukuan":"4879800925121904000451","checksum":"1d6fba4389eac49094eb4ea2bded108c3acdaaed","rekeningPembayar":"7777777777777777","checksum256":"f13ca9662cc91a8be151c449535c4592c42d0a64dc30561a81f89b1cfcfcef40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-25 12:19:06] {"id":37565,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":47123,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47123","tanggal_invoice":"2025-09-25","no_pembayaran":"324020006","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 12:16:44"}
[2025-09-25 12:19:06] START PAYMENT
[2025-09-25 12:19:09] END PAYMENT
[2025-09-25 12:19:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47123"}
[2025-09-25 12:19:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47123"}
[2025-09-25 13:45:29] Inquiry Request :
[2025-09-25 13:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20250925134528","idTransaksi":"4931130925134528000451","checksum":"b3ff61a78bbbeaa933234abaaefcbfc78bde352b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07eac15386c4e813787e40361ff44909c2b9d5b9978161067e68169a11b8a643"}
[2025-09-25 13:45:29] {"id":37570,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":47128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47128","tanggal_invoice":"2025-09-25","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-09-25 13:43:03"}
[2025-09-25 13:45:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/47128"}
[2025-09-25 13:45:42] Payment Request :
[2025-09-25 13:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20250925134541","idTransaksi":"4931210925134541000451","idTagihan":"Sep\/47128","totalNominal":"400000","nomorJurnalPembukuan":"4931210925134541000451","checksum":"b3171db218b3441b344efe7534ae3465fb566d30","rekeningPembayar":"7777777777777777","checksum256":"cb27e6ecca78f070637ebb6d7097be71c94811ebf3aa09c20b2362454284c805","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-25 13:45:42] {"id":37570,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":47128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47128","tanggal_invoice":"2025-09-25","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-09-25 13:43:03"}
[2025-09-25 13:45:42] START PAYMENT
[2025-09-25 13:45:45] END PAYMENT
[2025-09-25 13:45:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/47128"}
[2025-09-25 13:45:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/47128"}
[2025-09-25 14:30:30] Inquiry Request :
[2025-09-25 14:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010011","tanggalTransaksi":"20250925143029","idTransaksi":"4957850925143029000451","checksum":"77e38e9401d4ae484a68c2a15733bf7a37b85037","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"693fd108f608f06b38c548d004afc611e4b46c92d122da7df5acb066027e1855"}
[2025-09-25 14:30:30] {"id":37535,"id_user":1508,"id_detail_siswa":988,"id_detail_siswa_daftar_ulang":213,"id_log_pembayaran_tagihan_siswa":47093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47093","tanggal_invoice":"2025-09-25","no_pembayaran":"722010011","nama":"Kemas Mohd. febri Habiburahman","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 08:13:48"}
[2025-09-25 14:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010011","idPelanggan":"722010011","nama":"Kemas Mohd. febri Habiburahman","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Sep\/47093"}
[2025-09-25 14:30:36] Inquiry Request :
[2025-09-25 14:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010011","tanggalTransaksi":"20250925143036","idTransaksi":"4957920925143036000451","checksum":"fbd51f4419026e70d73d12abcdf45595243c1342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f47a7beb83d583da5e2f07272cf32e1be98673bc57a564b8419644b7e6a2bbba"}
[2025-09-25 14:30:36] {"id":37535,"id_user":1508,"id_detail_siswa":988,"id_detail_siswa_daftar_ulang":213,"id_log_pembayaran_tagihan_siswa":47093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47093","tanggal_invoice":"2025-09-25","no_pembayaran":"722010011","nama":"Kemas Mohd. febri Habiburahman","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 08:13:48"}
[2025-09-25 14:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010011","idPelanggan":"722010011","nama":"Kemas Mohd. febri Habiburahman","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Sep\/47093"}
[2025-09-25 14:30:44] Payment Request :
[2025-09-25 14:30:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010011","tanggalTransaksi":"20250925143042","idTransaksi":"4958000925143042000451","idTagihan":"Sep\/47093","totalNominal":"4200000","nomorJurnalPembukuan":"4958000925143042000451","checksum":"7126abf90187352cbd025faec49ea6c18e34eade","rekeningPembayar":"7777777777777777","checksum256":"bdc0c5258b6fbf6dd88023e7bdabbe9cf904a32e4a0f6cd5a559902c978c6629","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4200000}
[2025-09-25 14:30:44] {"id":37535,"id_user":1508,"id_detail_siswa":988,"id_detail_siswa_daftar_ulang":213,"id_log_pembayaran_tagihan_siswa":47093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47093","tanggal_invoice":"2025-09-25","no_pembayaran":"722010011","nama":"Kemas Mohd. febri Habiburahman","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 08:13:48"}
[2025-09-25 14:30:44] START PAYMENT
[2025-09-25 14:30:46] END PAYMENT
[2025-09-25 14:30:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010011","idPelanggan":"722010011","nama":"Kemas Mohd. febri Habiburahman","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Sep\/47093"}
[2025-09-25 14:30:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010011","idPelanggan":"722010011","nama":"Kemas Mohd. febri Habiburahman","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Sep\/47093"}
[2025-09-25 14:50:35] Inquiry Request :
[2025-09-25 14:50:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020032","tanggalTransaksi":"20250925075034","idTransaksi":"1140650925075034000451","checksum":"8478e369c69a91a27d97d9f60d8426faea6a7b7d","totalNominalInquiry":0,"rekeningPembayar":"6032989910809477","checksum256":"4d168cfb8dd92b2ee387bbb0a3034cc6ff2440a319d5e115760031ca09a55abc"}
[2025-09-25 14:50:35] {"id":37574,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":47132,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47132","tanggal_invoice":"2025-09-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 14:38:23"}
[2025-09-25 14:50:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","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\/47132"}
[2025-09-25 14:59:32] Inquiry Request :
[2025-09-25 14:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20250925145932","idTransaksi":"4974910925145932000451","checksum":"2df64cf90f3562108476b517823c0a44da88efdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a11a6577598aadf7d7e31af9d6b1810331913999f7a92af35d8e26ff5f6e730"}
[2025-09-25 14:59:32] {"id":37018,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":46576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46576","tanggal_invoice":"2025-09-25","no_pembayaran":"625010035","nama":"Feroz Muhammad Rifca","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":"2025-09-25 14:04:09"}
[2025-09-25 14:59:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010035","idPelanggan":"625010035","nama":"Feroz Muhammad Rifca","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\/46576"}
[2025-09-25 14:59:46] Payment Request :
[2025-09-25 14:59:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20250925145945","idTransaksi":"4975030925145945000451","idTagihan":"Sep\/46576","totalNominal":"600000","nomorJurnalPembukuan":"4975030925145945000451","checksum":"b477e1c5266ba5c11719f1370c5e896dbc94c7bc","rekeningPembayar":"7777777777777777","checksum256":"73c74e4689a451fe0e764126fc1939e997173fdd2a812dd9a0ebdcb7be1c329e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-25 14:59:46] {"id":37018,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":46576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46576","tanggal_invoice":"2025-09-25","no_pembayaran":"625010035","nama":"Feroz Muhammad Rifca","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":"2025-09-25 14:04:09"}
[2025-09-25 14:59:46] START PAYMENT
[2025-09-25 14:59:48] END PAYMENT
[2025-09-25 14:59:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010035","idPelanggan":"625010035","nama":"Feroz Muhammad Rifca","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\/46576"}
[2025-09-25 14:59:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010035","idPelanggan":"625010035","nama":"Feroz Muhammad Rifca","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\/46576"}
[2025-09-25 15:19:55] Inquiry Request :
[2025-09-25 15:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20250925081954","idTransaksi":"2218890925081954000451","checksum":"d9fb7f7ad9d08a9e9022dddbe6764a7443dcc3b3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"26d206abeca5c91aab040a2a58a1231e181fe750acb2c88e012d59ae724d6edf"}
[2025-09-25 15:19:55] {"id":37574,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":47132,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47132","tanggal_invoice":"2025-09-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 14:38:23"}
[2025-09-25 15:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","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\/47132"}
[2025-09-25 15:20:09] Inquiry Request :
[2025-09-25 15:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20250925082008","idTransaksi":"2227900925082008000451","checksum":"6bf6074c8c7c13d753e6218b2ce3483d89dd79ec","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a27d349cd614bef60558b090ec461d2f089c8f6635428a465c8c4c237264f46e"}
[2025-09-25 15:20:09] {"id":37574,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":47132,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47132","tanggal_invoice":"2025-09-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 14:38:23"}
[2025-09-25 15:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","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\/47132"}
[2025-09-25 15:20:20] Payment Request :
[2025-09-25 15:20:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20250925082015","idTransaksi":"2231930925082015000451","idTagihan":"Sep\/47132","totalNominal":"575000","nomorJurnalPembukuan":"2231930925082015000451","checksum":"61f3f2a6284258792fecf65770535fdbe2761636","rekeningPembayar":"6010043330000019","checksum256":"d8f6720f9efab58153f26446945002f5c8c9ffab2de88bdeec8a427bfd46eaf9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-25 15:20:20] {"id":37574,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":47132,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47132","tanggal_invoice":"2025-09-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 14:38:23"}
[2025-09-25 15:20:20] START PAYMENT
[2025-09-25 15:20:23] END PAYMENT
[2025-09-25 15:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","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\/47132"}
[2025-09-25 15:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","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\/47132"}
[2025-09-25 15:45:19] Inquiry Request :
[2025-09-25 15:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20250925154518","idTransaksi":"4998780925154518000451","checksum":"693c52a7e437a26461cc029f037aabcbf664ed29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbc37dff9bd618daaf073127a5a63d71e1203d95bee217c89ea713b9b3a1bfa6"}
[2025-09-25 15:45:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-25 16:04:25] Inquiry Request :
[2025-09-25 16:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20250925090423","idTransaksi":"3718310925090423000451","checksum":"2ac6214f819623c226b7a28c1a06327f70c8ae0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da911b80552bae79eb201075e0844e79b9aa990461b5bf1ee19f85f5026564a9"}
[2025-09-25 16:04:25] {"id":37551,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":47109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47109","tanggal_invoice":"2025-09-25","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-09-25 15:01:13"}
[2025-09-25 16:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/47109"}
[2025-09-25 16:04:38] Payment Request :
[2025-09-25 16:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20250925090436","idTransaksi":"3721750925090436000451","idTagihan":"Sep\/47109","totalNominal":"400000","nomorJurnalPembukuan":"3721750925090436000451","checksum":"f804490fd6a4fc1140048ab53734a5def969852e","rekeningPembayar":"7777777777777777","checksum256":"ae3cd1c293c9e4e3e3d23be8a39085a0f46c63d3bfdb4b4bac8aa59ce562e8ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-25 16:04:38] {"id":37551,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":47109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47109","tanggal_invoice":"2025-09-25","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-09-25 15:01:13"}
[2025-09-25 16:04:38] START PAYMENT
[2025-09-25 16:04:41] END PAYMENT
[2025-09-25 16:04:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/47109"}
[2025-09-25 16:04:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/47109"}
[2025-09-25 17:10:52] Inquiry Request :
[2025-09-25 17:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20250925171051","idTransaksi":"5043200925171051000451","checksum":"8c962ed321540e3b0d061a79f9dac359d133f961","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"effc22fdb79d3b9b180f24f21133704afb4f8e2921677cc219ba9a6baa077093"}
[2025-09-25 17:10:52] {"id":37576,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":47134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47134","tanggal_invoice":"2025-09-25","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-09-25 17:05:11"}
[2025-09-25 17:10:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/47134"}
[2025-09-25 17:11:00] Payment Request :
[2025-09-25 17:11:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20250925171059","idTransaksi":"5043250925171059000451","idTagihan":"Sep\/47134","totalNominal":"400000","nomorJurnalPembukuan":"5043250925171059000451","checksum":"b3638b22244dd3912072db17d20c633a6ac88096","rekeningPembayar":"7777777777777777","checksum256":"f55038038a75636d1b95b66a723841e9ba8d7e07a9ce81d4e90c7d219ddc8fa6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-25 17:11:00] {"id":37576,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":47134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47134","tanggal_invoice":"2025-09-25","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-09-25 17:05:11"}
[2025-09-25 17:11:00] START PAYMENT
[2025-09-25 17:11:03] END PAYMENT
[2025-09-25 17:11:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/47134"}
[2025-09-25 17:11:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/47134"}
[2025-09-25 17:12:22] Inquiry Request :
[2025-09-25 17:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20250925171221","idTransaksi":"5043830925171221000451","checksum":"24a61edc2480c2cb77fb67f4478347352a14364b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48221fda350488fa1e1f0e1101d639deaa537768e64896614eb57a2918a95b9f"}
[2025-09-25 17:12:22] {"id":37577,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":47135,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47135","tanggal_invoice":"2025-09-25","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-09-25 17:08:04"}
[2025-09-25 17:12:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/47135"}
[2025-09-25 17:12:36] Payment Request :
[2025-09-25 17:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20250925171234","idTransaksi":"5043910925171234000451","idTagihan":"Sep\/47135","totalNominal":"550000","nomorJurnalPembukuan":"5043910925171234000451","checksum":"ea8e68eb58376df113073836a4943af7077b32c7","rekeningPembayar":"7777777777777777","checksum256":"715ed7f6d60f65b7ee7d965d7c65cab75207551d8d7124c2ac910cdb79a3c8ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-25 17:12:36] {"id":37577,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":47135,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47135","tanggal_invoice":"2025-09-25","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-09-25 17:08:04"}
[2025-09-25 17:12:36] START PAYMENT
[2025-09-25 17:12:38] END PAYMENT
[2025-09-25 17:12:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/47135"}
[2025-09-25 17:12:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/47135"}
[2025-09-25 18:21:27] Inquiry Request :
[2025-09-25 18:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250925182126","idTransaksi":"5076730925182126000451","checksum":"caec788e2a33dea114df04f3a4b957b93e5180c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b0ccc87e42fd3fb1bf3a238a4f20d681b6a6d458c5bf2c0c0cab1e68a78eb23"}
[2025-09-25 18:21:27] {"id":37526,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":47084,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47084","tanggal_invoice":"2025-09-25","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2025-09-25 06:11:38"}
[2025-09-25 18:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/47084"}
[2025-09-25 18:21:34] Payment Request :
[2025-09-25 18:21:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250925182132","idTransaksi":"5076800925182132000451","idTagihan":"Sep\/47084","totalNominal":"550000","nomorJurnalPembukuan":"5076800925182132000451","checksum":"813ef0b56db8656df17267a7839b27e020d7e957","rekeningPembayar":"7777777777777777","checksum256":"3f0197958aca2a5f42bfbdf23244800127fb2bc762933a57dd732f19a83221cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-25 18:21:34] {"id":37526,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":47084,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47084","tanggal_invoice":"2025-09-25","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2025-09-25 06:11:38"}
[2025-09-25 18:21:34] START PAYMENT
[2025-09-25 18:21:35] END PAYMENT
[2025-09-25 18:21:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/47084"}
[2025-09-25 18:21:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/47084"}
[2025-09-25 19:22:36] Inquiry Request :
[2025-09-25 19:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250925122235","idTransaksi":"6615230925122235000451","checksum":"fc26dd61db84ed776b9c2b4962f93b0039b6ba91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aab7b94f0cd0082623fa288731c76243562cf276fecc466a8acae6662fd54797"}
[2025-09-25 19:22:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-25 20:35:11] Inquiry Request :
[2025-09-25 20:35:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20250925203510","idTransaksi":"5141330925203510000451","checksum":"289ee0c1eb7cdb3a10b3a7b79c8e5027afb21f7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"099497ee1c88efddd076a7124a9923bd88b41b3143a977ae3273059ff49e6387"}
[2025-09-25 20:35:11] {"id":37583,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":47141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47141","tanggal_invoice":"2025-09-25","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","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":"2025-09-25 20:33:24"}
[2025-09-25 20:35:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","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\/47141"}
[2025-09-25 20:36:02] Payment Request :
[2025-09-25 20:36:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20250925203600","idTransaksi":"5141890925203600000451","idTagihan":"Sep\/47141","totalNominal":"550000","nomorJurnalPembukuan":"5141890925203600000451","checksum":"0ee622ce35b8e30b53854a8b5182748ffea36617","rekeningPembayar":"7777777777777777","checksum256":"d48505cf37351a47cefd7029adc35a7981aa7071399c461a611c7442d5c317ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-25 20:36:02] {"id":37583,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":47141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47141","tanggal_invoice":"2025-09-25","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","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":"2025-09-25 20:33:24"}
[2025-09-25 20:36:02] START PAYMENT
[2025-09-25 20:36:05] END PAYMENT
[2025-09-25 20:36:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","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\/47141"}
[2025-09-25 20:36:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","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\/47141"}
[2025-09-25 22:55:08] Inquiry Request :
[2025-09-25 22:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20250925155507","idTransaksi":"7513550925155507000451","checksum":"26a68e3c03ebbf88d1d992a49897377012d00602","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"503303653b67327dc0b7c4f174c7e41913958688b5c4196d5a8b776e36ad9a9e"}
[2025-09-25 22:55:08] {"id":37585,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":47143,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47143","tanggal_invoice":"2025-09-25","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","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":"2025-09-25 22:51:18"}
[2025-09-25 22:55:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/47143"}
[2025-09-25 22:55:31] Inquiry Request :
[2025-09-25 22:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20250925155530","idTransaksi":"7517490925155530000451","checksum":"c696a57fa015c28ea8d7319520d7ddf26dc04a71","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"39b5cd902c4fb58cd9151219c428ac6f2b48f26acee3f1089bfbe9c09b9907c5"}
[2025-09-25 22:55:31] {"id":37585,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":47143,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47143","tanggal_invoice":"2025-09-25","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","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":"2025-09-25 22:51:18"}
[2025-09-25 22:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/47143"}
[2025-09-25 22:55:46] Payment Request :
[2025-09-25 22:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866601","nomorPembayaran":"424020045","tanggalTransaksi":"20250925155544","idTransaksi":"7519950925155544000451","idTagihan":"Sep\/47143","totalNominal":"450000","nomorJurnalPembukuan":"7519950925155544000451","checksum":"a1405f042aac2aae1796270ca42c0e4324984bda","rekeningPembayar":"4262543261912517","checksum256":"f579c01ea3255ff2e308997d7ff0ed5ea15831832bb73a1ed062bc6ad5f888d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-25 22:55:46] {"id":37585,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":47143,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47143","tanggal_invoice":"2025-09-25","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","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":"2025-09-25 22:51:18"}
[2025-09-25 22:55:46] START PAYMENT
[2025-09-25 22:55:49] END PAYMENT
[2025-09-25 22:55:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/47143"}
[2025-09-25 22:55:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/47143"}
[2025-09-25 22:56:49] Inquiry Request :
[2025-09-25 22:56:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"425010083","tanggalTransaksi":"20250925155648","idTransaksi":"7530770925155648000451","checksum":"1158de828704c25fb6756603d10e2ef5c108e01a","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"6a0df60e9e8510e0a218c6b0a4f684c34c09eed9a4d80398abd9c4a65d7f49e7"}
[2025-09-25 22:56:49] {"id":37586,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":47144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47144","tanggal_invoice":"2025-09-25","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 22:52:52"}
[2025-09-25 22:56:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47144"}
[2025-09-25 22:57:10] Inquiry Request :
[2025-09-25 22:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"425010083","tanggalTransaksi":"20250925155710","idTransaksi":"7534420925155710000451","checksum":"b5b0273dc9706e8548aa0fcd67ef2a5fbe59b5d4","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"2ad4e98609c017bb39381eb539d2d3c5f3f3c1ed6d7866ec5aef7cb729059fc5"}
[2025-09-25 22:57:10] {"id":37586,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":47144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47144","tanggal_invoice":"2025-09-25","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 22:52:52"}
[2025-09-25 22:57:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47144"}
[2025-09-25 22:57:23] Payment Request :
[2025-09-25 22:57:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866599","nomorPembayaran":"425010083","tanggalTransaksi":"20250925155721","idTransaksi":"7536460925155721000451","idTagihan":"Sep\/47144","totalNominal":"450000","nomorJurnalPembukuan":"7536460925155721000451","checksum":"2d2bd5ded73e09aeedc19409e8613d1adc07dbc2","rekeningPembayar":"4262543261912517","checksum256":"c394ed589d12582d6b7db8949998f964413eb480ec326dd1a907e160fde0f4b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-25 22:57:23] {"id":37586,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":47144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47144","tanggal_invoice":"2025-09-25","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-25 22:52:52"}
[2025-09-25 22:57:23] START PAYMENT
[2025-09-25 22:57:26] END PAYMENT
[2025-09-25 22:57:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47144"}
[2025-09-25 22:57:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47144"}