[2025-09-26 05:07:40] Inquiry Request :
[2025-09-26 05:07:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20250926050738","idTransaksi":"5219980926050738000451","checksum":"28b79ae055c0da7346180a09c811da17e14b0517","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c14a2ab22df7492591223e33a5fe464d6606d38a3b9d234f9dec96e3cf0084e1"}
[2025-09-26 05:07:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-26 05:09:31] Inquiry Request :
[2025-09-26 05:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20250926050930","idTransaksi":"5220430926050930000451","checksum":"4a5b1327f8d3e295289f79e8c5b3ae324bedad11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a3c6d5224533a4d3b78175e0118e5f90d8729a21d8dcaf994bbd98f1a981c4d"}
[2025-09-26 05:09:31] {"id":37590,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":47148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47148","tanggal_invoice":"2025-09-26","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-09-26 05:09:03"}
[2025-09-26 05:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/47148"}
[2025-09-26 05:09:42] Payment Request :
[2025-09-26 05:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20250926050940","idTransaksi":"5220480926050940000451","idTagihan":"Sep\/47148","totalNominal":"400000","nomorJurnalPembukuan":"5220480926050940000451","checksum":"89d2f684d1aaa696ce2bed330b5ab4e50b69c6e9","rekeningPembayar":"7777777777777777","checksum256":"e0fde7e88217fc1e52c2e768d001ab84268b5cf24917583bfbe4c48b9178a749","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-26 05:09:42] {"id":37590,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":47148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47148","tanggal_invoice":"2025-09-26","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-09-26 05:09:03"}
[2025-09-26 05:09:42] START PAYMENT
[2025-09-26 05:09:43] END PAYMENT
[2025-09-26 05:09:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/47148"}
[2025-09-26 05:09:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/47148"}
[2025-09-26 05:47:51] Inquiry Request :
[2025-09-26 05:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20250925224750","idTransaksi":"0508590925224750000451","checksum":"9c45c8ba38314fb3cd6171167299850a686b1b3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e801f9e1185a0b7bc2bdf74efbc451bae32881c9487f670c6c07ef831d693660"}
[2025-09-26 05:47:52] {"id":37571,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":47129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47129","tanggal_invoice":"2025-09-26","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-09-26 05:46:18"}
[2025-09-26 05:47:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/47129"}
[2025-09-26 05:48:02] Payment Request :
[2025-09-26 05:48:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20250925224800","idTransaksi":"0509740925224800000451","idTagihan":"Sep\/47129","totalNominal":"450000","nomorJurnalPembukuan":"0509740925224800000451","checksum":"bb08cd205b1e753151df69aa5a8ebeb7240bdee2","rekeningPembayar":"7777777777777777","checksum256":"afcc88ffed4831e481817c38e6bef29f7a715e3c192c07b0defd2301db147e80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-26 05:48:02] {"id":37571,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":47129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47129","tanggal_invoice":"2025-09-26","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-09-26 05:46:18"}
[2025-09-26 05:48:02] START PAYMENT
[2025-09-26 05:48:03] END PAYMENT
[2025-09-26 05:48:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/47129"}
[2025-09-26 05:48:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/47129"}
[2025-09-26 07:41:49] Inquiry Request :
[2025-09-26 07:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010012","tanggalTransaksi":"20250926004148","idTransaksi":"1383790926004148000451","checksum":"bf3b50b7c20d8c1f8c28b8b14c73e127e9e96aec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1980ad583adfc0decea104627c7611cff77b8b651eeff9d00ae3056bbd85f35"}
[2025-09-26 07:41:49] {"id":37595,"id_user":2400,"id_detail_siswa":1785,"id_detail_siswa_daftar_ulang":1350,"id_log_pembayaran_tagihan_siswa":47153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47153","tanggal_invoice":"2025-09-26","no_pembayaran":"521010012","nama":"MUHAMMAD ICHSAN","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":"2025-09-26 07:39:13"}
[2025-09-26 07:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","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\/47153"}
[2025-09-26 07:42:06] Payment Request :
[2025-09-26 07:42:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010012","tanggalTransaksi":"20250926004205","idTransaksi":"1386550926004205000451","idTagihan":"Sep\/47153","totalNominal":"400000","nomorJurnalPembukuan":"1386550926004205000451","checksum":"2b1911c26d863bde8e4d2b51937691f798a3dd2a","rekeningPembayar":"7777777777777777","checksum256":"59239d16814547cd21e242fcf56d7c60dd765d65e9f53475a63b796089f7c188","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-26 07:42:06] {"id":37595,"id_user":2400,"id_detail_siswa":1785,"id_detail_siswa_daftar_ulang":1350,"id_log_pembayaran_tagihan_siswa":47153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47153","tanggal_invoice":"2025-09-26","no_pembayaran":"521010012","nama":"MUHAMMAD ICHSAN","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":"2025-09-26 07:39:13"}
[2025-09-26 07:42:06] START PAYMENT
[2025-09-26 07:42:07] END PAYMENT
[2025-09-26 07:42:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","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\/47153"}
[2025-09-26 07:42:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","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\/47153"}
[2025-09-26 07:42:56] Inquiry Request :
[2025-09-26 07:42:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20250926004255","idTransaksi":"2073010926004255000451","checksum":"496bc95b6ac7ce9905ecdac8dde20995512baae4","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"a6701bab5773235a508480b4d5986ccd7d48c1c0c924c961a661a479b10858e8"}
[2025-09-26 07:42:56] {"id":37596,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":47154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47154","tanggal_invoice":"2025-09-26","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-09-26 07:42:12"}
[2025-09-26 07:42:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/47154"}
[2025-09-26 07:43:20] Payment Request :
[2025-09-26 07:43:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20250926004318","idTransaksi":"2085760926004318000451","idTagihan":"Sep\/47154","totalNominal":"450000","nomorJurnalPembukuan":"2085760926004318000451","checksum":"903a4839b174e48dc1b52e957757925154ed4ec8","rekeningPembayar":"6032989912066675","checksum256":"550d821e6d838a9003cca1b679d9ee99cfeacbd7623f53333c43bddceb4c417e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-26 07:43:20] {"id":37596,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":47154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47154","tanggal_invoice":"2025-09-26","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-09-26 07:42:12"}
[2025-09-26 07:43:20] START PAYMENT
[2025-09-26 07:43:23] END PAYMENT
[2025-09-26 07:43:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/47154"}
[2025-09-26 07:43:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/47154"}
[2025-09-26 08:13:36] Inquiry Request :
[2025-09-26 08:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250926081335","idTransaksi":"5287270926081335000451","checksum":"70fc87bb2a2e36877a3a33ca24dd1f20165e5600","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d3e0a87506f15bc2ccf589368daf5b6f8772700ad5c84d55705f723ff017e75"}
[2025-09-26 08:13:36] {"id":37600,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":47158,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47158","tanggal_invoice":"2025-09-26","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 08:12:05"}
[2025-09-26 08:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47158"}
[2025-09-26 08:14:50] Inquiry Request :
[2025-09-26 08:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250926081449","idTransaksi":"5287910926081449000451","checksum":"7f33252663f3fc32ac3d559b5e88457273a24694","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0384f716d0b3ae34fc237ebd0e7639c70b0a229d5f4a1cc4043d98a53ff9ead"}
[2025-09-26 08:14:50] {"id":37600,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":47158,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47158","tanggal_invoice":"2025-09-26","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 08:14:27"}
[2025-09-26 08:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47158"}
[2025-09-26 08:14:57] Payment Request :
[2025-09-26 08:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250926081456","idTransaksi":"5287960926081456000451","idTagihan":"Sep\/47158","totalNominal":"1400000","nomorJurnalPembukuan":"5287960926081456000451","checksum":"1fbcc74eb23fe54aba395df3b4a71a5cab1a2bde","rekeningPembayar":"7777777777777777","checksum256":"f28d575a6f16aad250df8bbdd4c01498c3f2b1719040f67254b6d17f14247706","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-26 08:14:57] {"id":37600,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":47158,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47158","tanggal_invoice":"2025-09-26","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 08:14:27"}
[2025-09-26 08:14:57] START PAYMENT
[2025-09-26 08:14:59] END PAYMENT
[2025-09-26 08:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47158"}
[2025-09-26 08:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47158"}
[2025-09-26 08:21:17] Inquiry Request :
[2025-09-26 08:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250926082116","idTransaksi":"5291230926082116000451","checksum":"5ccd7acfa78f258614b6f6d538606d78338434b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cae6351af3cd0a8f12190e174cb0a11f8764623954c154ac3ec59ebcb0e5488c"}
[2025-09-26 08:21:17] {"id":37602,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":47160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47160","tanggal_invoice":"2025-09-26","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-09-26 08:20:27"}
[2025-09-26 08:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/47160"}
[2025-09-26 08:21:28] Payment Request :
[2025-09-26 08:21:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250926082127","idTransaksi":"5291300926082127000451","idTagihan":"Sep\/47160","totalNominal":"400000","nomorJurnalPembukuan":"5291300926082127000451","checksum":"ae5684d4d99b8b701cb62e6b4197bb77c45a2532","rekeningPembayar":"7777777777777777","checksum256":"3d664243a924831b45d14a6de4dce1192670fa44872349ad7a265548475f1781","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-26 08:21:28] {"id":37602,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":47160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47160","tanggal_invoice":"2025-09-26","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-09-26 08:20:27"}
[2025-09-26 08:21:28] START PAYMENT
[2025-09-26 08:21:30] END PAYMENT
[2025-09-26 08:21:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/47160"}
[2025-09-26 08:21:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/47160"}
[2025-09-26 08:23:10] Inquiry Request :
[2025-09-26 08:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250926082310","idTransaksi":"5292120926082310000451","checksum":"32a21f26b105ea3011824304d9c8d506c6130df9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b23b8ebd9b57b0f1ef205d66b35d6218ec60cea96958990ccf1b9e5d898bd55e"}
[2025-09-26 08:23:10] {"id":37603,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":47161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47161","tanggal_invoice":"2025-09-26","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-09-26 08:22:48"}
[2025-09-26 08:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/47161"}
[2025-09-26 08:23:18] Payment Request :
[2025-09-26 08:23:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250926082316","idTransaksi":"5292200926082316000451","idTagihan":"Sep\/47161","totalNominal":"400000","nomorJurnalPembukuan":"5292200926082316000451","checksum":"ccdb71ec30b5a5d23915c7dd795ceaf632abfc03","rekeningPembayar":"7777777777777777","checksum256":"625b9711892b15a6b6c45cd4dbcede8f7503cebb8bc302725120743c6c684617","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-26 08:23:18] {"id":37603,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":47161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47161","tanggal_invoice":"2025-09-26","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-09-26 08:22:48"}
[2025-09-26 08:23:18] START PAYMENT
[2025-09-26 08:23:19] END PAYMENT
[2025-09-26 08:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/47161"}
[2025-09-26 08:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/47161"}
[2025-09-26 09:27:27] Inquiry Request :
[2025-09-26 09:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20250926022726","idTransaksi":"2636000926022726000451","checksum":"e721013479e83c6fbb8e4e5a7824708a44da6e50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82ffe300d3575e5765da73d3a1557339219c06e2f26223697b5b04d09bd4a9a6"}
[2025-09-26 09:27:27] {"id":37606,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":47164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47164","tanggal_invoice":"2025-09-26","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 09:23:44"}
[2025-09-26 09:27:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/47164"}
[2025-09-26 09:27:41] Payment Request :
[2025-09-26 09:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20250926022739","idTransaksi":"2638990926022739000451","idTagihan":"Sep\/47164","totalNominal":"425000","nomorJurnalPembukuan":"2638990926022739000451","checksum":"23c152be07011a033e93f7ea725b848546a4eb0a","rekeningPembayar":"7777777777777777","checksum256":"2c2b9ce5e160508a3cec9c7db99216b6a3d822664a7975fb1670d8e9e6525833","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-26 09:27:41] {"id":37606,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":47164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47164","tanggal_invoice":"2025-09-26","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 09:23:44"}
[2025-09-26 09:27:41] START PAYMENT
[2025-09-26 09:27:42] END PAYMENT
[2025-09-26 09:27:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/47164"}
[2025-09-26 09:27:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/47164"}
[2025-09-26 09:30:25] Inquiry Request :
[2025-09-26 09:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020020","tanggalTransaksi":"20250926023024","idTransaksi":"2676570926023024000451","checksum":"84f55c155d1466fc745d81770147d638177b42ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4deadb0e67f9554393445aa73400ad254fefdb98ccc8cf7e47a26d55872f131b"}
[2025-09-26 09:30:25] {"id":37607,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":47165,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47165","tanggal_invoice":"2025-09-26","no_pembayaran":"625020020","nama":"AQILA ZIANA PUTERI","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":"2025-09-26 09:29:34"}
[2025-09-26 09:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020020","idPelanggan":"625020020","nama":"AQILA ZIANA PUTERI","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\/47165"}
[2025-09-26 09:30:30] Payment Request :
[2025-09-26 09:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020020","tanggalTransaksi":"20250926023028","idTransaksi":"2677320926023028000451","idTagihan":"Sep\/47165","totalNominal":"600000","nomorJurnalPembukuan":"2677320926023028000451","checksum":"86c4028d17e9c44b2784db64384da87b4f176b60","rekeningPembayar":"7777777777777777","checksum256":"3614af4bd117d82458e30b9259f535cad1476d2d3788c6bbc0fecf32a836ed18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-26 09:30:30] {"id":37607,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":47165,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47165","tanggal_invoice":"2025-09-26","no_pembayaran":"625020020","nama":"AQILA ZIANA PUTERI","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":"2025-09-26 09:29:34"}
[2025-09-26 09:30:30] START PAYMENT
[2025-09-26 09:30:31] END PAYMENT
[2025-09-26 09:30:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020020","idPelanggan":"625020020","nama":"AQILA ZIANA PUTERI","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\/47165"}
[2025-09-26 09:30:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020020","idPelanggan":"625020020","nama":"AQILA ZIANA PUTERI","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\/47165"}
[2025-09-26 09:46:31] Inquiry Request :
[2025-09-26 09:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"294324271","tanggalTransaksi":"20250926024630","idTransaksi":"6438900926024630000451","checksum":"ef585bdafc11aaaa287f337fd559a8f64f84c30c","totalNominalInquiry":0,"rekeningPembayar":"5379412108278564","checksum256":"877b82c40a1fadf0be7feb0b5b6b63363d203a8ccaf94c917bdb952b48a376fb"}
[2025-09-26 09:46:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 294324271 not found"}
[2025-09-26 10:09:04] Inquiry Request :
[2025-09-26 10:09:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251850","tanggalTransaksi":"20250926100903","idTransaksi":"5359160926100903000451","checksum":"b592673db42125e495d677c1c3a65fb1dc455c07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"881c4b5c1900f2585cf775d4ec6ecc19c00c772031b6966a705a65e112df56fa"}
[2025-09-26 10:09:04] {"id":37609,"id_user":10124,"id_detail_siswa":9343,"id_detail_siswa_daftar_ulang":8933,"id_log_pembayaran_tagihan_siswa":47167,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47167","tanggal_invoice":"2025-09-26","no_pembayaran":"108251850","nama":"Muhammad Arsyad Athaillah","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 10:08:18"}
[2025-09-26 10:09:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251850","idPelanggan":"108251850","nama":"Muhammad Arsyad Athaillah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/47167"}
[2025-09-26 10:09:13] Payment Request :
[2025-09-26 10:09:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251850","tanggalTransaksi":"20250926100911","idTransaksi":"5359240926100911000451","idTagihan":"Sep\/47167","totalNominal":"1800000","nomorJurnalPembukuan":"5359240926100911000451","checksum":"99d0f3b11b95705155a9795a6306d5c8594d9b8a","rekeningPembayar":"7777777777777777","checksum256":"c678951f2beb24b5164c40d5e0f5022f1ffd829eebd96d411439c0bceadaa5bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-09-26 10:09:13] {"id":37609,"id_user":10124,"id_detail_siswa":9343,"id_detail_siswa_daftar_ulang":8933,"id_log_pembayaran_tagihan_siswa":47167,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47167","tanggal_invoice":"2025-09-26","no_pembayaran":"108251850","nama":"Muhammad Arsyad Athaillah","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 10:08:18"}
[2025-09-26 10:09:13] START PAYMENT
[2025-09-26 10:09:16] END PAYMENT
[2025-09-26 10:09:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251850","idPelanggan":"108251850","nama":"Muhammad Arsyad Athaillah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/47167"}
[2025-09-26 10:09:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251850","idPelanggan":"108251850","nama":"Muhammad Arsyad Athaillah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/47167"}
[2025-09-26 12:11:10] Inquiry Request :
[2025-09-26 12:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250926121109","idTransaksi":"5423740926121109000451","checksum":"e216858b251e6af98bc5e9090d4f1da950b53637","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59bde39b55bafc11c5ea7206326cc8f90942d59e7ddc5a7b8240859977b6dba9"}
[2025-09-26 12:11:10] {"id":37610,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":47168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47168","tanggal_invoice":"2025-09-26","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 10:43:43"}
[2025-09-26 12:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/47168"}
[2025-09-26 12:11:21] Payment Request :
[2025-09-26 12:11:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250926121119","idTransaksi":"5423800926121119000451","idTagihan":"Sep\/47168","totalNominal":"425000","nomorJurnalPembukuan":"5423800926121119000451","checksum":"2bd97b22b642968f962c94c0c1a8e9399f7bb308","rekeningPembayar":"7777777777777777","checksum256":"0e0cdbf73b5c3bd288820285199943b505778ac8dea2515b08639c3cce231272","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-26 12:11:21] {"id":37610,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":47168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47168","tanggal_invoice":"2025-09-26","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 10:43:43"}
[2025-09-26 12:11:21] START PAYMENT
[2025-09-26 12:11:23] END PAYMENT
[2025-09-26 12:11:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/47168"}
[2025-09-26 12:11:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/47168"}
[2025-09-26 12:12:20] Inquiry Request :
[2025-09-26 12:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242165","tanggalTransaksi":"20250926121220","idTransaksi":"5424220926121220000451","checksum":"68281c6d3d0ec24b012795ed3a9aa4a7ce05fbf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d8ffdbe0774c30e10152c9384e47682d8dd5159b288c312e28e16ef54eefc72"}
[2025-09-26 12:12:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242165 not found"}
[2025-09-26 12:12:29] Inquiry Request :
[2025-09-26 12:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20250926121229","idTransaksi":"5424290926121229000451","checksum":"6528e6299aa59e5b7e66a63b6bbbb1640e57ac74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a2a21441a6b894106f082f65f770e364b5d6aab87a19ac785c0cf0c2215289b"}
[2025-09-26 12:12:29] {"id":37611,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":47169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47169","tanggal_invoice":"2025-09-26","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 10:46:11"}
[2025-09-26 12:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/47169"}
[2025-09-26 12:12:37] Payment Request :
[2025-09-26 12:12:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20250926121236","idTransaksi":"5424320926121236000451","idTagihan":"Sep\/47169","totalNominal":"425000","nomorJurnalPembukuan":"5424320926121236000451","checksum":"3b1bca98083335550f790c29f7d5af7e231ee21c","rekeningPembayar":"7777777777777777","checksum256":"781e852a5f146148f678d5a040e27e4f05a89a2fdaf9f1edd8e920069a68fcb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-26 12:12:37] {"id":37611,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":47169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47169","tanggal_invoice":"2025-09-26","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 10:46:11"}
[2025-09-26 12:12:37] START PAYMENT
[2025-09-26 12:12:40] END PAYMENT
[2025-09-26 12:12:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/47169"}
[2025-09-26 12:12:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/47169"}
[2025-09-26 12:22:12] Inquiry Request :
[2025-09-26 12:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250926052211","idTransaksi":"5070070926052211000451","checksum":"272801f9c514fc5b8fa9f12d4d860a9106d36e05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1179c4b0fbc03185b8ca4fa157f9ac1c87e5494b0f9fb508f86d3ab09fef8d25"}
[2025-09-26 12:22:12] {"id":37613,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":47171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47171","tanggal_invoice":"2025-09-26","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 12:20:35"}
[2025-09-26 12:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47171"}
[2025-09-26 12:22:16] Payment Request :
[2025-09-26 12:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250926052214","idTransaksi":"5070770926052214000451","idTagihan":"Sep\/47171","totalNominal":"900000","nomorJurnalPembukuan":"5070770926052214000451","checksum":"6851a68616386c659a2d85e41221093d06e8a903","rekeningPembayar":"7777777777777777","checksum256":"4b3776c0e0c2e10fb7e852d93dc5460628e89eeb596e362a61efb8801c5e61ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-26 12:22:16] {"id":37613,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":47171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47171","tanggal_invoice":"2025-09-26","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 12:20:35"}
[2025-09-26 12:22:16] START PAYMENT
[2025-09-26 12:22:17] END PAYMENT
[2025-09-26 12:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47171"}
[2025-09-26 12:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47171"}
[2025-09-26 12:23:58] Inquiry Request :
[2025-09-26 12:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252329","tanggalTransaksi":"20250926122357","idTransaksi":"5428670926122357000451","checksum":"3302255d2d062325e528f3e8d5a2ef217d8bd230","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf4426c6166840da526de6178ed7d2a7bef03a997f486762bf23676db43de91f"}
[2025-09-26 12:23:58] {"id":37549,"id_user":10316,"id_detail_siswa":9534,"id_detail_siswa_daftar_ulang":9125,"id_log_pembayaran_tagihan_siswa":47107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47107","tanggal_invoice":"2025-09-26","no_pembayaran":"111252329","nama":"Hanifah Saqinah Humairah","nominal_tagihan":925000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 12:13:17"}
[2025-09-26 12:23:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","totalNominal":925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":925000}],"idTagihan":"Sep\/47107"}
[2025-09-26 12:24:07] Payment Request :
[2025-09-26 12:24:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252329","tanggalTransaksi":"20250926122406","idTransaksi":"5428760926122406000451","idTagihan":"Sep\/47107","totalNominal":"925000","nomorJurnalPembukuan":"5428760926122406000451","checksum":"9d9bf9c1cdc98e12e1cd233d61ba9fc97adce2f8","rekeningPembayar":"7777777777777777","checksum256":"b055a455e43c363c147a04fd1b6f772c01517066b931ff5a64beb65fbbbfe464","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":925000}
[2025-09-26 12:24:07] {"id":37549,"id_user":10316,"id_detail_siswa":9534,"id_detail_siswa_daftar_ulang":9125,"id_log_pembayaran_tagihan_siswa":47107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47107","tanggal_invoice":"2025-09-26","no_pembayaran":"111252329","nama":"Hanifah Saqinah Humairah","nominal_tagihan":925000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 12:13:17"}
[2025-09-26 12:24:07] START PAYMENT
[2025-09-26 12:24:08] END PAYMENT
[2025-09-26 12:24:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","totalNominal":925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":925000}],"idTagihan":"Sep\/47107"}
[2025-09-26 12:24:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","totalNominal":925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":925000}],"idTagihan":"Sep\/47107"}
[2025-09-26 14:59:34] Inquiry Request :
[2025-09-26 14:59:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020012","tanggalTransaksi":"20250926075932","idTransaksi":"7217640926075932000451","checksum":"f6bdf778f31c4b5701c5d2ce945f7372399a6427","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1fcd7dc0ef58cbb7b02ac8535244c800b1e7f528905689cebc09905e0f7883a"}
[2025-09-26 14:59:34] {"id":37616,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":47174,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47174","tanggal_invoice":"2025-09-26","no_pembayaran":"825020012","nama":"Maryam Harry Fajri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 14:15:52"}
[2025-09-26 14:59:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/47174"}
[2025-09-26 14:59:38] Payment Request :
[2025-09-26 14:59:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020012","tanggalTransaksi":"20250926075936","idTransaksi":"7218870926075936000451","idTagihan":"Sep\/47174","totalNominal":"700000","nomorJurnalPembukuan":"7218870926075936000451","checksum":"86b7c19846c67dd84d12683af41e20cc067c250f","rekeningPembayar":"7777777777777777","checksum256":"1d06c541f3cea4843b0c3f50bdc03da193aa3be2bf0d600044748975e108251f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-26 14:59:38] {"id":37616,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":47174,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47174","tanggal_invoice":"2025-09-26","no_pembayaran":"825020012","nama":"Maryam Harry Fajri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 14:15:52"}
[2025-09-26 14:59:38] START PAYMENT
[2025-09-26 14:59:40] END PAYMENT
[2025-09-26 14:59:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/47174"}
[2025-09-26 14:59:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/47174"}
[2025-09-26 15:33:39] Inquiry Request :
[2025-09-26 15:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20250926083338","idTransaksi":"8849970926083338000451","checksum":"b0e30ae990dfb628876126e6f4ef3c67c1f5182f","totalNominalInquiry":0,"rekeningPembayar":"5264220143490120","checksum256":"56a93881d8dd63fe4dc194595bdecc0fc52a6178da30551433dd271a9bde1674"}
[2025-09-26 15:33:40] {"id":37621,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":47179,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47179","tanggal_invoice":"2025-09-26","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 15:30:02"}
[2025-09-26 15:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Sep\/47179"}
[2025-09-26 15:34:09] Payment Request :
[2025-09-26 15:34:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20250926083405","idTransaksi":"8866760926083405000451","idTagihan":"Sep\/47179","totalNominal":"2900000","nomorJurnalPembukuan":"8866760926083405000451","checksum":"762397da3a1d0e5943be28bdc81d1eac915a4a75","rekeningPembayar":"5264220143490120","checksum256":"1972ebac795ed50121f6fb39dce11d244f599c42c779bee1db68e54a99e4656d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-09-26 15:34:09] {"id":37621,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":47179,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47179","tanggal_invoice":"2025-09-26","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 15:30:02"}
[2025-09-26 15:34:09] START PAYMENT
[2025-09-26 15:34:13] END PAYMENT
[2025-09-26 15:34:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Sep\/47179"}
[2025-09-26 15:34:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Sep\/47179"}
[2025-09-26 15:35:50] Inquiry Request :
[2025-09-26 15:35:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020027","tanggalTransaksi":"20250926083550","idTransaksi":"7775390926083550000451","checksum":"59de69f2ff388f42192e8cd801330f6f6a778244","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9e4ba862a25d494dd93e2474f5acc24fb2737e621d6744fcee13d226060feb0"}
[2025-09-26 15:35:50] {"id":37618,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":47176,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47176","tanggal_invoice":"2025-09-26","no_pembayaran":"824020027","nama":"Aisyah Harry Fajri","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 15:01:27"}
[2025-09-26 15:35:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Sep\/47176"}
[2025-09-26 15:35:55] Payment Request :
[2025-09-26 15:35:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020027","tanggalTransaksi":"20250926083553","idTransaksi":"7776210926083553000451","idTagihan":"Sep\/47176","totalNominal":"675000","nomorJurnalPembukuan":"7776210926083553000451","checksum":"295d45b43830b1f92eb00c65df742cd954973ae5","rekeningPembayar":"7777777777777777","checksum256":"5d078c043e5ff10055fd7dd4a515455c0a71dc8ba64a342b56aab7c04ed05ae0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-09-26 15:35:55] {"id":37618,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":47176,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47176","tanggal_invoice":"2025-09-26","no_pembayaran":"824020027","nama":"Aisyah Harry Fajri","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 15:01:27"}
[2025-09-26 15:35:55] START PAYMENT
[2025-09-26 15:35:57] END PAYMENT
[2025-09-26 15:35:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Sep\/47176"}
[2025-09-26 15:35:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Sep\/47176"}
[2025-09-26 15:39:35] Inquiry Request :
[2025-09-26 15:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20250926083934","idTransaksi":"7835290926083934000451","checksum":"a949c692e1309b9258d49262bff6880a40a22d28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b3328cae78c61b05b9976684e7beb656021ba0fe5dffbeb7980a0ad538c1bb3"}
[2025-09-26 15:39:35] {"id":37622,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":47180,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47180","tanggal_invoice":"2025-09-26","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-09-26 15:37:00"}
[2025-09-26 15:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/47180"}
[2025-09-26 15:39:39] Payment Request :
[2025-09-26 15:39:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20250926083938","idTransaksi":"7836110926083938000451","idTagihan":"Sep\/47180","totalNominal":"600000","nomorJurnalPembukuan":"7836110926083938000451","checksum":"eeefabc83b87e5f8b60e6fd1dcbccb9b0552607a","rekeningPembayar":"7777777777777777","checksum256":"ef5819f56e6ce8d3e8f86e6f6f78a1a87447977ec8008883369f657ca1da2081","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-26 15:39:39] {"id":37622,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":47180,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47180","tanggal_invoice":"2025-09-26","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-09-26 15:37:00"}
[2025-09-26 15:39:39] START PAYMENT
[2025-09-26 15:39:42] END PAYMENT
[2025-09-26 15:39:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/47180"}
[2025-09-26 15:39:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/47180"}
[2025-09-26 15:41:52] Inquiry Request :
[2025-09-26 15:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20250926084151","idTransaksi":"7870660926084151000451","checksum":"19f5e07c40e0aa48ab9e115691c2d9ef78f454d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce06d4c009c84f77c079cb9adeaeab5b2350433a8b1de3275649e15af9d7cbc0"}
[2025-09-26 15:41:52] {"id":37623,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":47181,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47181","tanggal_invoice":"2025-09-26","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","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":"2025-09-26 15:40:28"}
[2025-09-26 15:41:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/47181"}
[2025-09-26 15:41:56] Payment Request :
[2025-09-26 15:41:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20250926084154","idTransaksi":"7871410926084154000451","idTagihan":"Sep\/47181","totalNominal":"500000","nomorJurnalPembukuan":"7871410926084154000451","checksum":"f681affc721f38d3b2aeb60078bfab3df6de45d3","rekeningPembayar":"7777777777777777","checksum256":"a80d8ecc13c2c8f2f744f6ab07a5cd06e4992645f44b04382afe22f84e0447a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-26 15:41:56] {"id":37623,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":47181,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47181","tanggal_invoice":"2025-09-26","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","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":"2025-09-26 15:40:28"}
[2025-09-26 15:41:56] START PAYMENT
[2025-09-26 15:41:58] END PAYMENT
[2025-09-26 15:41:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/47181"}
[2025-09-26 15:41:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/47181"}
[2025-09-26 18:44:46] Inquiry Request :
[2025-09-26 18:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20250926184445","idTransaksi":"5606160926184445000451","checksum":"8ece81e1816134278a2a3e02b9cff1ca59671850","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30bfd9ec5bedcb86fe157fac1ae382a55ff65c07c6e76ddd867d4a5e24e40b18"}
[2025-09-26 18:44:46] {"id":37628,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":47186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47186","tanggal_invoice":"2025-09-26","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 18:43:58"}
[2025-09-26 18:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Sep\/47186"}
[2025-09-26 18:44:57] Payment Request :
[2025-09-26 18:44:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20250926184456","idTransaksi":"5606240926184456000451","idTagihan":"Sep\/47186","totalNominal":"570000","nomorJurnalPembukuan":"5606240926184456000451","checksum":"f9a3432ecfba1f0c5b952c0a9b135c71729c7b57","rekeningPembayar":"7777777777777777","checksum256":"6a514c2dc98de175926a59a682f280ecef99ed0145237f1af9566b0400d49e3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-09-26 18:44:57] {"id":37628,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":47186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47186","tanggal_invoice":"2025-09-26","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 18:43:58"}
[2025-09-26 18:44:57] START PAYMENT
[2025-09-26 18:45:00] END PAYMENT
[2025-09-26 18:45:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Sep\/47186"}
[2025-09-26 18:45:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Sep\/47186"}
[2025-09-26 18:45:52] Inquiry Request :
[2025-09-26 18:45:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20250926184551","idTransaksi":"5606610926184551000451","checksum":"103ecfb6028df082ee78a0b8ee768ec86114b420","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa08956fa785bbbafa6f4881f45fb2cee93158358502be2576d3950b9e1219b0"}
[2025-09-26 18:45:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-26 18:46:04] Inquiry Request :
[2025-09-26 18:46:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20250926184603","idTransaksi":"5606790926184603000451","checksum":"3f58b0f2f9f4d87f44615fbdd669ebe51b066bc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d450205da183c905d82ebbdef34878565ef57d2f8322ffa01b08ee7973d5bf0d"}
[2025-09-26 18:46:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-26 18:48:32] Inquiry Request :
[2025-09-26 18:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20250926184831","idTransaksi":"5608030926184831000451","checksum":"f57190968e5a4b6c54824e52ac6a92a5b48064df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"579e3b4c65fef3919f2885304b8013a7c3bed00ff45a5973fd1033612c723af5"}
[2025-09-26 18:48:32] {"id":37629,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":47187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47187","tanggal_invoice":"2025-09-26","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 18:47:53"}
[2025-09-26 18:48:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"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":620000}],"idTagihan":"Sep\/47187"}
[2025-09-26 18:48:43] Payment Request :
[2025-09-26 18:48:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20250926184841","idTransaksi":"5608110926184841000451","idTagihan":"Sep\/47187","totalNominal":"620000","nomorJurnalPembukuan":"5608110926184841000451","checksum":"4a1130855603fbc68252a34ed5518ff36845ec87","rekeningPembayar":"7777777777777777","checksum256":"d6f79dc6d4a833f97e7c1c236bd324fcc7592b9bee96962889f9bf3a69ee9b63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":620000}
[2025-09-26 18:48:43] {"id":37629,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":47187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47187","tanggal_invoice":"2025-09-26","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 18:47:53"}
[2025-09-26 18:48:43] START PAYMENT
[2025-09-26 18:48:45] END PAYMENT
[2025-09-26 18:48:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"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":620000}],"idTagihan":"Sep\/47187"}
[2025-09-26 18:48:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"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":620000}],"idTagihan":"Sep\/47187"}
[2025-09-26 19:50:43] Inquiry Request :
[2025-09-26 19:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250926195040","idTransaksi":"5637910926195040000451","checksum":"5feaaf8c7a5b073244933f7346e834711bdbba77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85e4bb7b1a671dc5d60b9705ec156019872c11d4e8df271f5c34acb59c630ea8"}
[2025-09-26 19:50:43] {"id":37634,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":47192,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47192","tanggal_invoice":"2025-09-26","no_pembayaran":"923020011","nama":"Syafiyyah","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":"2025-09-26 19:49:24"}
[2025-09-26 19:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/47192"}
[2025-09-26 19:50:58] Payment Request :
[2025-09-26 19:50:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250926195057","idTransaksi":"5638090926195057000451","idTagihan":"Sep\/47192","totalNominal":"450000","nomorJurnalPembukuan":"5638090926195057000451","checksum":"c361227fefc34e19d282d08bd2020e75d4684675","rekeningPembayar":"7777777777777777","checksum256":"d68c9796aa5532fa4f435b89e927a8a64cc8170c8b622e9835adeff2f5268e0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-26 19:50:58] {"id":37634,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":47192,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47192","tanggal_invoice":"2025-09-26","no_pembayaran":"923020011","nama":"Syafiyyah","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":"2025-09-26 19:49:24"}
[2025-09-26 19:50:58] START PAYMENT
[2025-09-26 19:51:02] END PAYMENT
[2025-09-26 19:51:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/47192"}
[2025-09-26 19:51:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/47192"}
[2025-09-26 20:09:22] Inquiry Request :
[2025-09-26 20:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250926200920","idTransaksi":"5645040926200920000451","checksum":"202b0b2de5a9d172f53ac5cda698b8b0e2514ddd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f5c95cd541cda832068bcc4577204c3a9e6893145023fff7f6f72426136c401"}
[2025-09-26 20:09:22] {"id":37635,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":47193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47193","tanggal_invoice":"2025-09-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-09-26 20:09:10"}
[2025-09-26 20:09:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/47193"}
[2025-09-26 20:09:29] Payment Request :
[2025-09-26 20:09:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250926200927","idTransaksi":"5645100926200927000451","idTagihan":"Sep\/47193","totalNominal":"400000","nomorJurnalPembukuan":"5645100926200927000451","checksum":"c6c458b816c7c5db84fc008242feaa817b903208","rekeningPembayar":"7777777777777777","checksum256":"30f6c2a493518b18b5490ff80a540b308a9c1f3cd939e645caf966aa4f2c5a5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-26 20:09:29] {"id":37635,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":47193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47193","tanggal_invoice":"2025-09-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-09-26 20:09:10"}
[2025-09-26 20:09:29] START PAYMENT
[2025-09-26 20:09:32] END PAYMENT
[2025-09-26 20:09:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/47193"}
[2025-09-26 20:09:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/47193"}
[2025-09-26 20:11:18] Inquiry Request :
[2025-09-26 20:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250926201118","idTransaksi":"5645970926201118000451","checksum":"c3b1becf9d6d979082f10376c0460c2c8152d165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"482c24bd78008bd4d8dda6cdd34c7f911e793d8047246969bd206fc5e791fa47"}
[2025-09-26 20:11:18] {"id":37636,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":47194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47194","tanggal_invoice":"2025-09-26","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-09-26 20:11:08"}
[2025-09-26 20:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/47194"}
[2025-09-26 20:11:25] Payment Request :
[2025-09-26 20:11:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250926201124","idTransaksi":"5646010926201124000451","idTagihan":"Sep\/47194","totalNominal":"400000","nomorJurnalPembukuan":"5646010926201124000451","checksum":"8edc5bd38d9b4458ea7cb8b3a84442d326c7520d","rekeningPembayar":"7777777777777777","checksum256":"9d9ea1408687827454344488fdbae2373fb0115d27b5261abed5e0d6fd2ae054","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-26 20:11:25] {"id":37636,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":47194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47194","tanggal_invoice":"2025-09-26","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-09-26 20:11:08"}
[2025-09-26 20:11:25] START PAYMENT
[2025-09-26 20:11:26] END PAYMENT
[2025-09-26 20:11:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/47194"}
[2025-09-26 20:11:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/47194"}