[2025-09-27 05:42:54] Inquiry Request :
[2025-09-27 05:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010013","tanggalTransaksi":"20250927054253","idTransaksi":"5729390927054253000451","checksum":"b2753e4292088d7c2c80a97cbf8ed57008c3c6ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a56c91524b6147d6c4c2f1f3ecd58448d88240c65cf82610abd34072f093f66"}
[2025-09-27 05:42:55] {"id":37639,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":47197,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47197","tanggal_invoice":"2025-09-27","no_pembayaran":"625010013","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 05:42:17"}
[2025-09-27 05:42:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/47197"}
[2025-09-27 05:43:03] Payment Request :
[2025-09-27 05:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010013","tanggalTransaksi":"20250927054302","idTransaksi":"5729440927054302000451","idTagihan":"Sep\/47197","totalNominal":"700000","nomorJurnalPembukuan":"5729440927054302000451","checksum":"83201ed85a3f1c1223902ebc573b7f7f0948e163","rekeningPembayar":"7777777777777777","checksum256":"c155013aaa70ca8dc95fef7bdbf0b8416bc1e4f4fa1b122caec443a59ad824d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-27 05:43:03] {"id":37639,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":47197,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47197","tanggal_invoice":"2025-09-27","no_pembayaran":"625010013","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 05:42:17"}
[2025-09-27 05:43:03] START PAYMENT
[2025-09-27 05:43:05] END PAYMENT
[2025-09-27 05:43:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/47197"}
[2025-09-27 05:43:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/47197"}
[2025-09-27 06:32:34] Inquiry Request :
[2025-09-27 06:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240220002","tanggalTransaksi":"20250926233233","idTransaksi":"4837720926233233000451","checksum":"92433f2d4e026d6cbe74dfd35fd66f3d071b93ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af26d0ec68f286cbd77229b455866f4173a70ac2329431a1fed83d302ff852f4"}
[2025-09-27 06:32:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240220002 not found"}
[2025-09-27 06:33:17] Inquiry Request :
[2025-09-27 06:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240220002","tanggalTransaksi":"20250926233316","idTransaksi":"4842110926233316000451","checksum":"95bf3b2b809beb7c6325aafc1aa2c9a29478cb6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00f4f6a0334dca1bbbbcecd72fec16dab932c532dfcf1b8226d039ff60c9c595"}
[2025-09-27 06:33:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240220002 not found"}
[2025-09-27 06:35:05] Inquiry Request :
[2025-09-27 06:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20250926233505","idTransaksi":"4852500926233505000451","checksum":"3e05dfa962f48622be566220e1b0dda7f92b3eac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cec2bf31f2a0ec7fd1f31103dd1e5c1a8455ce43619ba414d0633072e4017229"}
[2025-09-27 06:35:05] {"id":37640,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":47198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47198","tanggal_invoice":"2025-09-27","no_pembayaran":"424020002","nama":"Afifah Maryam","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":"2025-09-27 06:34:00"}
[2025-09-27 06:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/47198"}
[2025-09-27 06:35:12] Payment Request :
[2025-09-27 06:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20250926233511","idTransaksi":"4852920926233511000451","idTagihan":"Sep\/47198","totalNominal":"400000","nomorJurnalPembukuan":"4852920926233511000451","checksum":"52c69a7f16a83b6925c09bc3e2df51433e049d52","rekeningPembayar":"7777777777777777","checksum256":"9b4d65a3b791a98435a87df070aabe95b97cbd490918fb7b7d1e03e10628920e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-27 06:35:13] {"id":37640,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":47198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47198","tanggal_invoice":"2025-09-27","no_pembayaran":"424020002","nama":"Afifah Maryam","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":"2025-09-27 06:34:00"}
[2025-09-27 06:35:13] START PAYMENT
[2025-09-27 06:35:15] END PAYMENT
[2025-09-27 06:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/47198"}
[2025-09-27 06:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/47198"}
[2025-09-27 07:40:30] Inquiry Request :
[2025-09-27 07:40:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250927074029","idTransaksi":"5765400927074029000451","checksum":"43c0b116c9a26a0cb4a6640bf75c74fda81c183d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34ea297fed2bad1da28c47bc5c2b994dc5677afd1d90f2e3219967a564c993a1"}
[2025-09-27 07:40:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-27 07:41:04] Inquiry Request :
[2025-09-27 07:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010027","tanggalTransaksi":"20250927074103","idTransaksi":"5765540927074103000451","checksum":"b6f8d41e42e1c24e95fe23a2d0856de25eadb0bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea0cd93fba23eaaec82014459454fed4933c409917531eb98d6ba8d98c13c82b"}
[2025-09-27 07:41:04] {"id":37641,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":47199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47199","tanggal_invoice":"2025-09-27","no_pembayaran":"724010027","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 07:40:46"}
[2025-09-27 07:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/47199"}
[2025-09-27 07:41:17] Payment Request :
[2025-09-27 07:41:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010027","tanggalTransaksi":"20250927074116","idTransaksi":"5765660927074116000451","idTagihan":"Sep\/47199","totalNominal":"1450000","nomorJurnalPembukuan":"5765660927074116000451","checksum":"c4344f1b6ee7dd2828c1ba57f91f3419adbc2477","rekeningPembayar":"7777777777777777","checksum256":"b3532a7daa2666eb8045055e2299fc1bd0fbac03742acc1dc7ba81be35d7cd4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-27 07:41:17] {"id":37641,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":47199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47199","tanggal_invoice":"2025-09-27","no_pembayaran":"724010027","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 07:40:46"}
[2025-09-27 07:41:17] START PAYMENT
[2025-09-27 07:41:28] END PAYMENT
[2025-09-27 07:41:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/47199"}
[2025-09-27 07:41:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/47199"}
[2025-09-27 07:47:39] Inquiry Request :
[2025-09-27 07:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250927004738","idTransaksi":"5373890927004738000451","checksum":"ccbbe4b037189e9f88b8901722acc04e9ef76073","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39a5f9d806f0820fda68f1be443f7d711e3f84bfbcaa791665f2474a2738dfe3"}
[2025-09-27 07:47:39] {"id":37642,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":47200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47200","tanggal_invoice":"2025-09-27","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-09-27 07:44:37"}
[2025-09-27 07:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/47200"}
[2025-09-27 07:47:46] Payment Request :
[2025-09-27 07:47:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250927004744","idTransaksi":"5374900927004744000451","idTagihan":"Sep\/47200","totalNominal":"400000","nomorJurnalPembukuan":"5374900927004744000451","checksum":"796443b8c1a57c2c67c867a926003cf65053b859","rekeningPembayar":"7777777777777777","checksum256":"a97ec32bbe5f7df779b7d7292a401be4a8c14c23f38bcfd53ef9b91e13c3d2d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-27 07:47:46] {"id":37642,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":47200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47200","tanggal_invoice":"2025-09-27","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-09-27 07:44:37"}
[2025-09-27 07:47:46] START PAYMENT
[2025-09-27 07:47:57] END PAYMENT
[2025-09-27 07:47:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/47200"}
[2025-09-27 07:47:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/47200"}
[2025-09-27 08:02:56] Inquiry Request :
[2025-09-27 08:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010033","tanggalTransaksi":"20250927080255","idTransaksi":"5773250927080255000451","checksum":"e32ab27a5a039e6a93863deae1a36a4ace1d278b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f16ebce827d7d1055288bba5c9df36adc6462e1d6295edef8c5bb36a26ba37ba"}
[2025-09-27 08:02:56] {"id":37643,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":47201,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47201","tanggal_invoice":"2025-09-27","no_pembayaran":"624010033","nama":"Altaaf Ray Nanda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 08:01:46"}
[2025-09-27 08:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010033","idPelanggan":"624010033","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/47201"}
[2025-09-27 08:03:09] Payment Request :
[2025-09-27 08:03:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010033","tanggalTransaksi":"20250927080308","idTransaksi":"5773390927080308000451","idTagihan":"Sep\/47201","totalNominal":"1200000","nomorJurnalPembukuan":"5773390927080308000451","checksum":"563721012fe09392eefbc31e34bd2f0a905d9762","rekeningPembayar":"7777777777777777","checksum256":"7ddbe476c27c1946918933f5d13c1161dec0731151c13d003cae9469d55a5429","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-27 08:03:09] {"id":37643,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":47201,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47201","tanggal_invoice":"2025-09-27","no_pembayaran":"624010033","nama":"Altaaf Ray Nanda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 08:01:46"}
[2025-09-27 08:03:09] START PAYMENT
[2025-09-27 08:03:20] END PAYMENT
[2025-09-27 08:03:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010033","idPelanggan":"624010033","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/47201"}
[2025-09-27 08:03:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010033","idPelanggan":"624010033","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/47201"}
[2025-09-27 08:37:03] Inquiry Request :
[2025-09-27 08:37:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250927013702","idTransaksi":"8511720927013702000451","checksum":"c4b1a92ddb8d09c19f39d214a4915208f3fb1638","totalNominalInquiry":0,"rekeningPembayar":"6032989911151132","checksum256":"5c770eea64d53e85a1e6a4a288580ea21db6f02528f602ea5c3a412d40e92856"}
[2025-09-27 08:37:03] {"id":37644,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":47202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47202","tanggal_invoice":"2025-09-27","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 08:35:14"}
[2025-09-27 08:37:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47202"}
[2025-09-27 08:37:30] Payment Request :
[2025-09-27 08:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250927013728","idTransaksi":"8524830927013728000451","idTagihan":"Sep\/47202","totalNominal":"450000","nomorJurnalPembukuan":"8524830927013728000451","checksum":"36f2e283c08f4d98472536e8f1b5632a513bfa64","rekeningPembayar":"6032989911151132","checksum256":"9b6949b8250aacddf05c21519ee352bfc75e15980319468bea3d02add39777de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-27 08:37:30] {"id":37644,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":47202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47202","tanggal_invoice":"2025-09-27","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 08:35:14"}
[2025-09-27 08:37:30] START PAYMENT
[2025-09-27 08:37:41] END PAYMENT
[2025-09-27 08:37:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47202"}
[2025-09-27 08:37:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47202"}
[2025-09-27 09:25:00] Inquiry Request :
[2025-09-27 09:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20250927022459","idTransaksi":"6377430927022459000451","checksum":"3a094762c33c62ab4f5470888ec5218e40f19984","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c6b2e91120b971afd545923dbb510c8b55dab2c2b8396d831176df794cca98c"}
[2025-09-27 09:25:00] {"id":37647,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":47205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47205","tanggal_invoice":"2025-09-27","no_pembayaran":"625020063","nama":"Munaya Danisha Maulana","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":"2025-09-27 09:22:50"}
[2025-09-27 09:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/47205"}
[2025-09-27 09:25:13] Payment Request :
[2025-09-27 09:25:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20250927022511","idTransaksi":"6379540927022511000451","idTagihan":"Sep\/47205","totalNominal":"600000","nomorJurnalPembukuan":"6379540927022511000451","checksum":"b0621c07ad66a1742b70676c0b1672a830327620","rekeningPembayar":"7777777777777777","checksum256":"cd122568d3e31f3b49994d7fbf50087ebf057012a742cfb446fb7f884b7d795e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-27 09:25:13] {"id":37647,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":47205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47205","tanggal_invoice":"2025-09-27","no_pembayaran":"625020063","nama":"Munaya Danisha Maulana","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":"2025-09-27 09:22:50"}
[2025-09-27 09:25:13] START PAYMENT
[2025-09-27 09:25:24] END PAYMENT
[2025-09-27 09:25:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/47205"}
[2025-09-27 09:25:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/47205"}
[2025-09-27 13:46:36] Inquiry Request :
[2025-09-27 13:46:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250927064635","idTransaksi":"8189240927064635000451","checksum":"60e76bd0efe045e60629e486c7eb5a01d5370023","totalNominalInquiry":1,"rekeningPembayar":"6013013263386083","checksum256":"61722f561dc569252d9a2f5b4b37a360ac808a25d5675fca5ea777c6698b6742"}
[2025-09-27 13:46:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-27 13:50:49] Inquiry Request :
[2025-09-27 13:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250927065048","idTransaksi":"8309730927065048000451","checksum":"26a2b5706d5cfbdfc4c16379f07e165ca617f667","totalNominalInquiry":1,"rekeningPembayar":"6013013263386083","checksum256":"fde41d049e43efaaab27b739bf7d68e54537614bc155167cc55974cdda9e9d7a"}
[2025-09-27 13:50:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-27 14:09:01] Inquiry Request :
[2025-09-27 14:09:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250927140900","idTransaksi":"5919920927140900000451","checksum":"6d7bf55e54e4fe22b01fcff31ab3830434fd0c5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ebb50b187d7bb63e3153384193fa52856d4968d15d013090acbc0c288bdc4bd"}
[2025-09-27 14:09:01] {"id":37651,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":47209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47209","tanggal_invoice":"2025-09-27","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-09-27 14:08:10"}
[2025-09-27 14:09:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/47209"}
[2025-09-27 14:09:24] Payment Request :
[2025-09-27 14:09:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250927140923","idTransaksi":"5920060927140923000451","idTagihan":"Sep\/47209","totalNominal":"400000","nomorJurnalPembukuan":"5920060927140923000451","checksum":"b5a58bad6aec557439860a911245277b685a5552","rekeningPembayar":"7777777777777777","checksum256":"41786b75c141de1d00e6415a6ca8092e31e8bf503bed8519a3d2afa7ae664807","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-27 14:09:24] {"id":37651,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":47209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47209","tanggal_invoice":"2025-09-27","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-09-27 14:08:10"}
[2025-09-27 14:09:24] START PAYMENT
[2025-09-27 14:09:35] END PAYMENT
[2025-09-27 14:09:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/47209"}
[2025-09-27 14:09:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/47209"}
[2025-09-27 16:51:11] Inquiry Request :
[2025-09-27 16:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20250927165110","idTransaksi":"5976270927165110000451","checksum":"ae5f874f69d92dd66165d196c920e9588120f5d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5021a73eeffe7346c09f67387b4d43f6c4bf3425c0117811cee1dc2133152f1"}
[2025-09-27 16:51:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-27 16:51:22] Inquiry Request :
[2025-09-27 16:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20250927165121","idTransaksi":"5976340927165121000451","checksum":"f52a901b852f0adc12eccf5646803fdfd1a1b4de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2ccce15b89ef63700c3d87e17293f8d7ca17cd4cdb3d6d1782511dac9dce7ca"}
[2025-09-27 16:51:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-27 16:54:04] Inquiry Request :
[2025-09-27 16:54:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20250927165403","idTransaksi":"5977150927165403000451","checksum":"4ddc427808d639ae593e97de9c4ee9cd33475cc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d53f8ab32b4a951c2ebd8b5db7db0afd7194336e6683af44846f2a4a9d5a1aa"}
[2025-09-27 16:54:05] {"id":37657,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":47215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47215","tanggal_invoice":"2025-09-27","no_pembayaran":"525010023","nama":"Muhammad Fatih Al Falah","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":"2025-09-27 16:52:55"}
[2025-09-27 16:54:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","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\/47215"}
[2025-09-27 16:54:14] Payment Request :
[2025-09-27 16:54:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20250927165413","idTransaksi":"5977240927165413000451","idTagihan":"Sep\/47215","totalNominal":"450000","nomorJurnalPembukuan":"5977240927165413000451","checksum":"96ec67afb417a24f7d19e68bae3dd2a145eb2740","rekeningPembayar":"7777777777777777","checksum256":"8784958275c4900f596e8716e023931a738ba0db1947a242aedb0ee3b78110e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-27 16:54:14] {"id":37657,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":47215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47215","tanggal_invoice":"2025-09-27","no_pembayaran":"525010023","nama":"Muhammad Fatih Al Falah","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":"2025-09-27 16:52:55"}
[2025-09-27 16:54:14] START PAYMENT
[2025-09-27 16:54:25] END PAYMENT
[2025-09-27 16:54:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","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\/47215"}
[2025-09-27 16:54:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","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\/47215"}
[2025-09-27 17:10:19] Inquiry Request :
[2025-09-27 17:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010029","tanggalTransaksi":"20250927171018","idTransaksi":"5982390927171018000451","checksum":"066fbcfd1ee583a9038c3ddb1beac07e669abe3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f4a63c8fa4342879a120777a9cbc4a580da628efcca4a3a037402cb5f4e7a6c"}
[2025-09-27 17:10:19] {"id":37652,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":47210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47210","tanggal_invoice":"2025-09-27","no_pembayaran":"524010029","nama":"Zhian Musyaffa Razzani","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":"2025-09-27 14:28:42"}
[2025-09-27 17:10:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/47210"}
[2025-09-27 17:10:27] Payment Request :
[2025-09-27 17:10:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010029","tanggalTransaksi":"20250927171024","idTransaksi":"5982420927171024000451","idTagihan":"Sep\/47210","totalNominal":"400000","nomorJurnalPembukuan":"5982420927171024000451","checksum":"bbba0469d04be923b6aa4de2ffdb1e7ac8703bb3","rekeningPembayar":"7777777777777777","checksum256":"769cf582d4ff468efe5edcb2ebf3e87d36f69367d144ce409a4a02cfebe6ce96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-27 17:10:27] {"id":37652,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":47210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47210","tanggal_invoice":"2025-09-27","no_pembayaran":"524010029","nama":"Zhian Musyaffa Razzani","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":"2025-09-27 14:28:42"}
[2025-09-27 17:10:27] START PAYMENT
[2025-09-27 17:10:38] END PAYMENT
[2025-09-27 17:10:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/47210"}
[2025-09-27 17:10:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/47210"}
[2025-09-27 17:11:14] Inquiry Request :
[2025-09-27 17:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020030","tanggalTransaksi":"20250927171114","idTransaksi":"5982640927171114000451","checksum":"e7f7686877415c268846350929c6cce16342aea9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02b2b1c543ccf2fe2076f86598bf98a45927dc87e6fed56a7fd6edcfbb01b04e"}
[2025-09-27 17:11:14] {"id":37653,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":47211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47211","tanggal_invoice":"2025-09-27","no_pembayaran":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-09-27 14:45:06"}
[2025-09-27 17:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/47211"}
[2025-09-27 17:11:21] Payment Request :
[2025-09-27 17:11:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020030","tanggalTransaksi":"20250927171119","idTransaksi":"5982670927171119000451","idTagihan":"Sep\/47211","totalNominal":"450000","nomorJurnalPembukuan":"5982670927171119000451","checksum":"97dc76061415d025c249f09dbbfac2e7b70f3d17","rekeningPembayar":"7777777777777777","checksum256":"ec0ec79913a7ac8890139e383b4aba2f352e999a8e96884e8dc473b0e4a299c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-27 17:11:21] {"id":37653,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":47211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47211","tanggal_invoice":"2025-09-27","no_pembayaran":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-09-27 14:45:06"}
[2025-09-27 17:11:21] START PAYMENT
[2025-09-27 17:11:32] END PAYMENT
[2025-09-27 17:11:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/47211"}
[2025-09-27 17:11:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/47211"}
[2025-09-27 18:59:11] Inquiry Request :
[2025-09-27 18:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20250927115910","idTransaksi":"7755130927115910000451","checksum":"1fae0cfa2a2b2729a90ae43a7a792a980ce5d5b4","totalNominalInquiry":625000,"rekeningPembayar":"6019008528394447","checksum256":"598f0f2fc806e85f3e221d7e7994635ee67d8981361f80601b57ff6264448340"}
[2025-09-27 18:59:11] {"id":37620,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":47178,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47178","tanggal_invoice":"2025-09-26","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 15:11:55"}
[2025-09-27 18:59:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/47178"}
[2025-09-27 18:59:27] Payment Request :
[2025-09-27 18:59:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20250927115925","idTransaksi":"7762720927115925000451","idTagihan":"Sep\/47178","totalNominal":"625000","nomorJurnalPembukuan":"7762720927115925000451","checksum":"b19665343101bd11988750c19c6dde7a9b64bea7","rekeningPembayar":"6019008528394447","checksum256":"3a0be0ca1173ef37fe985a11039f5a5227d3d5612a84abe98424b952bb9c3eb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-27 18:59:27] {"id":37620,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":47178,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47178","tanggal_invoice":"2025-09-26","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-26 15:11:55"}
[2025-09-27 18:59:27] START PAYMENT
[2025-09-27 18:59:38] END PAYMENT
[2025-09-27 18:59:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/47178"}
[2025-09-27 18:59:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/47178"}
[2025-09-27 19:01:22] Inquiry Request :
[2025-09-27 19:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20250927120121","idTransaksi":"7816500927120121000451","checksum":"f01cc699aa43c655e82b601215fedc755b986434","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"68465b9514042dc2e033d4fded1feb3d42b56c478202356825e57ec5e0759437"}
[2025-09-27 19:01:22] {"id":37619,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":47177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47177","tanggal_invoice":"2025-09-26","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","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 15:05:24"}
[2025-09-27 19:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","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\/47177"}
[2025-09-27 19:01:44] Payment Request :
[2025-09-27 19:01:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20250927120142","idTransaksi":"7826870927120142000451","idTagihan":"Sep\/47177","totalNominal":"425000","nomorJurnalPembukuan":"7826870927120142000451","checksum":"7c62f6728df54e501483ae09fe272f686ebe3b87","rekeningPembayar":"6019008528394447","checksum256":"7a67e35858db0c4d0cf08211be9250a27a1ff50705b2f1d57d6cd5c1f85c9f88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-27 19:01:44] {"id":37619,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":47177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47177","tanggal_invoice":"2025-09-26","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","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 15:05:24"}
[2025-09-27 19:01:44] START PAYMENT
[2025-09-27 19:01:54] END PAYMENT
[2025-09-27 19:01:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","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\/47177"}
[2025-09-27 19:01:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","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\/47177"}
[2025-09-27 19:03:33] Inquiry Request :
[2025-09-27 19:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250927120332","idTransaksi":"7879970927120332000451","checksum":"a6170d76b34f438750b17c51db0dd752e2c955e7","totalNominalInquiry":1400000,"rekeningPembayar":"6019008528394447","checksum256":"bdb00b3c95e7e9304cfb2ff4e6967993ed191cf093fca53af2c7c373cf309137"}
[2025-09-27 19:03:33] {"id":37624,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":47182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47182","tanggal_invoice":"2025-09-26","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 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 16:12:54"}
[2025-09-27 19:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47182"}
[2025-09-27 19:03:49] Payment Request :
[2025-09-27 19:03:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250927120348","idTransaksi":"7887620927120348000451","idTagihan":"Sep\/47182","totalNominal":"1400000","nomorJurnalPembukuan":"7887620927120348000451","checksum":"d47adead70dd0d976731548e0ceb1af925fb5c95","rekeningPembayar":"6019008528394447","checksum256":"b350d780ec4ecc19dc932c646fa30ac15be7a70db0460129583fc1301f5624ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-27 19:03:49] {"id":37624,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":47182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47182","tanggal_invoice":"2025-09-26","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 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 16:12:54"}
[2025-09-27 19:03:49] START PAYMENT
[2025-09-27 19:04:00] END PAYMENT
[2025-09-27 19:04:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47182"}
[2025-09-27 19:04:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47182"}
[2025-09-27 23:10:36] Inquiry Request :
[2025-09-27 23:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20250927161035","idTransaksi":"6205920927161035000451","checksum":"e9664f4c4a7400812c6b809f006c6de3e7963812","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"207d367c9ed6a09d10d25afc297c956fd92a302a8f64e14d1ab2e93ba2595931"}
[2025-09-27 23:10:36] {"id":37659,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":47217,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47217","tanggal_invoice":"2025-09-27","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 23:09:59"}
[2025-09-27 23:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47217"}
[2025-09-27 23:10:40] Payment Request :
[2025-09-27 23:10:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20250927161038","idTransaksi":"6206180927161038000451","idTagihan":"Sep\/47217","totalNominal":"550000","nomorJurnalPembukuan":"6206180927161038000451","checksum":"287416bcf04a41c53a33a717d4b086d21ed977f0","rekeningPembayar":"7777777777777777","checksum256":"f9b74f0b61e6cc60a7da0ecde2e25e1b0e60b63f3ed85050e0c5378b61f5be8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-27 23:10:40] {"id":37659,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":47217,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47217","tanggal_invoice":"2025-09-27","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 23:09:59"}
[2025-09-27 23:10:40] START PAYMENT
[2025-09-27 23:10:51] END PAYMENT
[2025-09-27 23:10:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47217"}
[2025-09-27 23:10:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47217"}
[2025-09-27 23:11:57] Inquiry Request :
[2025-09-27 23:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20250927161156","idTransaksi":"6214220927161156000451","checksum":"1ef03f9ce89d76e1b32f86ce0ca0279e324bc959","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e76fcf9a4d152c52ae0be8a546f23f2b5943665ac01efc849ee9640fb10dd5b"}
[2025-09-27 23:11:57] {"id":37660,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":47218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47218","tanggal_invoice":"2025-09-27","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 23:11:32"}
[2025-09-27 23:11:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/47218"}
[2025-09-27 23:12:03] Payment Request :
[2025-09-27 23:12:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20250927161201","idTransaksi":"6214680927161201000451","idTagihan":"Sep\/47218","totalNominal":"50000","nomorJurnalPembukuan":"6214680927161201000451","checksum":"c800fa0d21c7e40a3bb2d5d7b8aa9f611004dc33","rekeningPembayar":"7777777777777777","checksum256":"f74b97ba41beb467b6750498fe6530b64b2f0c84b616866875cc383f7461fe74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-09-27 23:12:03] {"id":37660,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":47218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47218","tanggal_invoice":"2025-09-27","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 23:11:32"}
[2025-09-27 23:12:03] START PAYMENT
[2025-09-27 23:12:14] END PAYMENT
[2025-09-27 23:12:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/47218"}
[2025-09-27 23:12:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/47218"}