[2025-09-30 00:20:21] Inquiry Request :
[2025-09-30 00:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20250930002020","idTransaksi":"6973790930002020000451","checksum":"5480b146d5dd829cdc9c3661a81b08429a9b6ec6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf51f27f08864bb63c76463ba3a5d0c4e2544592ec272bce93420e6eab7baa45"}
[2025-09-30 00:20:22] {"id":37709,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":47267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47267","tanggal_invoice":"2025-09-30","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","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":"2025-09-30 00:18:46"}
[2025-09-30 00:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","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\/47267"}
[2025-09-30 00:20:36] Payment Request :
[2025-09-30 00:20:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20250930002034","idTransaksi":"6973810930002034000451","idTagihan":"Sep\/47267","totalNominal":"450000","nomorJurnalPembukuan":"6973810930002034000451","checksum":"a61365babb36060ee274fcc236d1fba58b0ad4b9","rekeningPembayar":"7777777777777777","checksum256":"a5e4f86e3e0a1714275a1a655c472c339102906513b17aae5136068ae29942c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-30 00:20:37] {"id":37709,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":47267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47267","tanggal_invoice":"2025-09-30","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","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":"2025-09-30 00:18:46"}
[2025-09-30 00:20:37] START PAYMENT
[2025-09-30 00:20:43] END PAYMENT
[2025-09-30 00:20:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","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\/47267"}
[2025-09-30 00:20:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","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\/47267"}
[2025-09-30 04:59:48] Inquiry Request :
[2025-09-30 04:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20250930045947","idTransaksi":"6989720930045947000451","checksum":"e0b455a0b253a57c5a3fe61d86617aff24c7d228","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dacafd7b6d64638c854981ab77c322b27135c50c3cb38d4b3abbbf77b8cd648"}
[2025-09-30 04:59:48] {"id":37710,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":47268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47268","tanggal_invoice":"2025-09-30","no_pembayaran":"425010007","nama":"Adam raffasya abqary","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":"2025-09-30 04:54:52"}
[2025-09-30 04:59:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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\/47268"}
[2025-09-30 04:59:57] Payment Request :
[2025-09-30 04:59:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20250930045956","idTransaksi":"6989760930045956000451","idTagihan":"Sep\/47268","totalNominal":"450000","nomorJurnalPembukuan":"6989760930045956000451","checksum":"ecb976cc23e778d19cfffa51a54ab80aad6dd6a0","rekeningPembayar":"7777777777777777","checksum256":"27bde3f32b53e0b50a3b0956f1735e9032e7f507d90b42ff8468686b6199d92b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-30 04:59:58] {"id":37710,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":47268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47268","tanggal_invoice":"2025-09-30","no_pembayaran":"425010007","nama":"Adam raffasya abqary","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":"2025-09-30 04:54:52"}
[2025-09-30 04:59:58] START PAYMENT
[2025-09-30 05:00:04] END PAYMENT
[2025-09-30 05:00:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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\/47268"}
[2025-09-30 05:00:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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\/47268"}
[2025-09-30 05:01:32] Inquiry Request :
[2025-09-30 05:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20250930050131","idTransaksi":"6989980930050131000451","checksum":"3770f51f11f74f931ab1a5b7ecfea19c4fdc0c2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8eb69bc1357e23e604c150c56393d3bf30d26cd3042a88f0b5b61a92d053fe2"}
[2025-09-30 05:01:32] {"id":37711,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":47269,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47269","tanggal_invoice":"2025-09-30","no_pembayaran":"924010001","nama":"almeer razzan abqary","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":"2025-09-30 05:01:25"}
[2025-09-30 05:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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\/47269"}
[2025-09-30 05:01:41] Payment Request :
[2025-09-30 05:01:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20250930050140","idTransaksi":"6990000930050140000451","idTagihan":"Sep\/47269","totalNominal":"450000","nomorJurnalPembukuan":"6990000930050140000451","checksum":"d40a7f9458c1af542bb4b020eba026aabe07dfaa","rekeningPembayar":"7777777777777777","checksum256":"5f8188249eb1b19b6b7ce6933cbfa508a75794c5d81cffef0a76c721e2441aca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-30 05:01:41] {"id":37711,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":47269,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47269","tanggal_invoice":"2025-09-30","no_pembayaran":"924010001","nama":"almeer razzan abqary","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":"2025-09-30 05:01:25"}
[2025-09-30 05:01:41] START PAYMENT
[2025-09-30 05:01:47] END PAYMENT
[2025-09-30 05:01:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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\/47269"}
[2025-09-30 05:01:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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\/47269"}
[2025-09-30 05:32:59] Inquiry Request :
[2025-09-30 05:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020011","tanggalTransaksi":"20250930053258","idTransaksi":"6997070930053258000451","checksum":"21bd9f5172c8812ed318c12784d4300c115ffe79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"037f4abab36239d3fc786734232efa1f759d8e202a4080d2e27139891a9e3529"}
[2025-09-30 05:32:59] {"id":37712,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":8670,"id_log_pembayaran_tagihan_siswa":47270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47270","tanggal_invoice":"2025-09-30","no_pembayaran":"625020011","nama":"Almalikha Vania Delnico","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":"2025-09-30 05:31:44"}
[2025-09-30 05:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020011","idPelanggan":"625020011","nama":"Almalikha Vania Delnico","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\/47270"}
[2025-09-30 05:33:08] Payment Request :
[2025-09-30 05:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020011","tanggalTransaksi":"20250930053306","idTransaksi":"6997180930053306000451","idTagihan":"Sep\/47270","totalNominal":"600000","nomorJurnalPembukuan":"6997180930053306000451","checksum":"d689dc89b5104822a6597cadc31dd0a554c9d33c","rekeningPembayar":"7777777777777777","checksum256":"2a930882d32dd87f3e3395771efb58988cf7ffe00bdfcc353f7e62d3f336d4dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-30 05:33:08] {"id":37712,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":8670,"id_log_pembayaran_tagihan_siswa":47270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47270","tanggal_invoice":"2025-09-30","no_pembayaran":"625020011","nama":"Almalikha Vania Delnico","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":"2025-09-30 05:31:44"}
[2025-09-30 05:33:08] START PAYMENT
[2025-09-30 05:33:13] END PAYMENT
[2025-09-30 05:33:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020011","idPelanggan":"625020011","nama":"Almalikha Vania Delnico","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\/47270"}
[2025-09-30 05:33:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020011","idPelanggan":"625020011","nama":"Almalikha Vania Delnico","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\/47270"}
[2025-09-30 05:56:17] Inquiry Request :
[2025-09-30 05:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20250929225616","idTransaksi":"6781300929225616000451","checksum":"f9afb00318e0a91f6bd9b5cd17e9ce71c62b2edf","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"d0c390f14ca3e49b6a400c9f1699ec411930d61bdf6c1a06bf35ffe580ff8730"}
[2025-09-30 05:56:17] {"id":37713,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":47271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47271","tanggal_invoice":"2025-09-30","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","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":"2025-09-30 05:53:52"}
[2025-09-30 05:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","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\/47271"}
[2025-09-30 05:57:19] Inquiry Request :
[2025-09-30 05:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20250929225718","idTransaksi":"6793470929225718000451","checksum":"1b670308a3c493616df5789ac5bb8f1a7848f68a","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"382ba9a64b3184b887574191706914213860871165bd6f9923bf41906bdd2295"}
[2025-09-30 05:57:19] {"id":37713,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":47271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47271","tanggal_invoice":"2025-09-30","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","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":"2025-09-30 05:53:52"}
[2025-09-30 05:57:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","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\/47271"}
[2025-09-30 05:57:28] Inquiry Request :
[2025-09-30 05:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20250929225727","idTransaksi":"6795170929225727000451","checksum":"2f181a419992804ce04b2df3e764fda1514a12a6","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"fb16e2da5670fa242463a9d609b855710ccb11aa6aa5d5a217c23bacf622aa3b"}
[2025-09-30 05:57:28] {"id":37713,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":47271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47271","tanggal_invoice":"2025-09-30","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","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":"2025-09-30 05:53:52"}
[2025-09-30 05:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","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\/47271"}
[2025-09-30 05:57:40] Payment Request :
[2025-09-30 05:57:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20250929225738","idTransaksi":"6797700929225738000451","idTagihan":"Sep\/47271","totalNominal":"425000","nomorJurnalPembukuan":"6797700929225738000451","checksum":"0abcb19c0efafba11d981d9560cbf0c7f0cc5fd5","rekeningPembayar":"6221007799999999","checksum256":"eed650434719a828505696d5e2dab8c7ab0a49ccf0cea8af4c17a8697e5f6244","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-30 05:57:40] {"id":37713,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":47271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47271","tanggal_invoice":"2025-09-30","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","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":"2025-09-30 05:53:52"}
[2025-09-30 05:57:40] START PAYMENT
[2025-09-30 05:57:46] END PAYMENT
[2025-09-30 05:57:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","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\/47271"}
[2025-09-30 05:57:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","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\/47271"}
[2025-09-30 06:26:17] Inquiry Request :
[2025-09-30 06:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20250929232616","idTransaksi":"1929230929232616000451","checksum":"31dad173fbb0362d643ef19e30045064e40b019b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7617cab6849685b232653583613520816592bb048e470c72194a43436ff49419"}
[2025-09-30 06:26:17] {"id":36857,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":46415,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46415","tanggal_invoice":"2025-09-09","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:46:08"}
[2025-09-30 06:26:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/46415"}
[2025-09-30 06:26:28] Payment Request :
[2025-09-30 06:26:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20250929232625","idTransaksi":"1930340929232625000451","idTagihan":"Sep\/46415","totalNominal":"650000","nomorJurnalPembukuan":"1930340929232625000451","checksum":"896c85b09bd79c0d0f6255a0f5d8a43536a9d38b","rekeningPembayar":"7777777777777777","checksum256":"02c66153108acece68095565628146a0f9a634cd13c5b169f241c87184df2e1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-30 06:26:28] {"id":36857,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":46415,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46415","tanggal_invoice":"2025-09-09","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-09 08:46:08"}
[2025-09-30 06:26:28] START PAYMENT
[2025-09-30 06:26:34] END PAYMENT
[2025-09-30 06:26:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/46415"}
[2025-09-30 06:26:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/46415"}
[2025-09-30 07:21:54] Inquiry Request :
[2025-09-30 07:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020094","tanggalTransaksi":"20250930002153","idTransaksi":"8391800930002153000451","checksum":"a6fba0dc521e8bfc11fafa0d26506396d1f2e2ab","totalNominalInquiry":450000,"rekeningPembayar":"5379412139369341","checksum256":"4398275e7b6e59a91a595bd6828005b76bf5c051a095b1eade485ef0c416ac66"}
[2025-09-30 07:21:54] {"id":37714,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":47272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47272","tanggal_invoice":"2025-09-30","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","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":"2025-09-30 07:18:51"}
[2025-09-30 07:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/47272"}
[2025-09-30 07:22:06] Payment Request :
[2025-09-30 07:22:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020094","tanggalTransaksi":"20250930002204","idTransaksi":"8396230930002204000451","idTagihan":"Sep\/47272","totalNominal":"450000","nomorJurnalPembukuan":"8396230930002204000451","checksum":"5ace15205706a2704fa4b8bb194fbcf0101d2c22","rekeningPembayar":"5379412139369341","checksum256":"7fc15436c35f1dd9c21f043defb533ed33116204706493b6cfa0e6a92325f623","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-30 07:22:06] {"id":37714,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":47272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47272","tanggal_invoice":"2025-09-30","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","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":"2025-09-30 07:18:51"}
[2025-09-30 07:22:06] START PAYMENT
[2025-09-30 07:22:11] END PAYMENT
[2025-09-30 07:22:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/47272"}
[2025-09-30 07:22:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/47272"}
[2025-09-30 09:25:27] Inquiry Request :
[2025-09-30 09:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20250930092526","idTransaksi":"7099540930092526000451","checksum":"9143091c22c129533c4e7a00e24db2f2d5d3693d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28cc28ce9991dca159a0005d74ce164590feab478b9995f613df362c9de0d810"}
[2025-09-30 09:25:27] {"id":37716,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":47274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47274","tanggal_invoice":"2025-09-30","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-09-30 09:23:35"}
[2025-09-30 09:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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\/47274"}
[2025-09-30 09:25:34] Payment Request :
[2025-09-30 09:25:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20250930092533","idTransaksi":"7099620930092533000451","idTagihan":"Sep\/47274","totalNominal":"600000","nomorJurnalPembukuan":"7099620930092533000451","checksum":"1e4288fd0d7d049ca97239418c766a7f81b24db9","rekeningPembayar":"7777777777777777","checksum256":"732f141f323c88ca0b9c30c607184987e2809e2d2de7a0c68a7184f050567463","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-30 09:25:34] {"id":37716,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":47274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47274","tanggal_invoice":"2025-09-30","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-09-30 09:23:35"}
[2025-09-30 09:25:34] START PAYMENT
[2025-09-30 09:25:40] END PAYMENT
[2025-09-30 09:25:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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\/47274"}
[2025-09-30 09:25:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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\/47274"}
[2025-09-30 09:37:31] Inquiry Request :
[2025-09-30 09:37:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020030","tanggalTransaksi":"20250930023730","idTransaksi":"2670320930023730000451","checksum":"00b4d91dcfba1edef603f267ff52c2c7e6171544","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"f9d53cf32d10d68bacf37395ec70fe0ffc284f4c965681fe096a92329ed536c8"}
[2025-09-30 09:37:31] {"id":37717,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":47275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47275","tanggal_invoice":"2025-09-30","no_pembayaran":"425020030","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 09:37:11"}
[2025-09-30 09:37:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47275"}
[2025-09-30 09:37:54] Payment Request :
[2025-09-30 09:37:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020030","tanggalTransaksi":"20250930023752","idTransaksi":"2683880930023752000451","idTagihan":"Sep\/47275","totalNominal":"475000","nomorJurnalPembukuan":"2683880930023752000451","checksum":"57d08171e8e568df4932061c53307248c52d2968","rekeningPembayar":"5221840848235967","checksum256":"12ade03bb72f6bbfc2d47ffa8de194532be5cdf61a04188771837164b8cef22d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-30 09:37:54] {"id":37717,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":47275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47275","tanggal_invoice":"2025-09-30","no_pembayaran":"425020030","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 09:37:11"}
[2025-09-30 09:37:54] START PAYMENT
[2025-09-30 09:38:00] END PAYMENT
[2025-09-30 09:38:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47275"}
[2025-09-30 09:38:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47275"}
[2025-09-30 09:44:07] Inquiry Request :
[2025-09-30 09:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250930024407","idTransaksi":"2913900930024407000451","checksum":"918432c852525f36db56c3f473e1804577c8df6f","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"67b60b45e1ecd09529f7162f45733ae48cc17b6134ca1d57491cac1f5dd5d867"}
[2025-09-30 09:44:08] {"id":37718,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":47276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47276","tanggal_invoice":"2025-09-30","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-09-30 09:43:51"}
[2025-09-30 09:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/47276"}
[2025-09-30 09:44:24] Payment Request :
[2025-09-30 09:44:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250930024421","idTransaksi":"2922870930024421000451","idTagihan":"Sep\/47276","totalNominal":"400000","nomorJurnalPembukuan":"2922870930024421000451","checksum":"a383035c6e0cffc7303f7e91b3ea28161e0f5711","rekeningPembayar":"5221840848235967","checksum256":"70fef8af08f7050e56bdacc7bd2d203ee183141431f9c9df0e0f674d4915f19b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-30 09:44:24] {"id":37718,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":47276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47276","tanggal_invoice":"2025-09-30","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-09-30 09:43:51"}
[2025-09-30 09:44:24] START PAYMENT
[2025-09-30 09:44:29] END PAYMENT
[2025-09-30 09:44:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/47276"}
[2025-09-30 09:44:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/47276"}
[2025-09-30 10:51:26] Inquiry Request :
[2025-09-30 10:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20250930105125","idTransaksi":"7156390930105125000451","checksum":"cff25b1236065bb10ca89bf240c265819d7a0794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85e3484e0df0f3f4530ff6a669e1070d9b583f7670174374779aa298eab90097"}
[2025-09-30 10:51:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241210 not found"}
[2025-09-30 10:52:27] Inquiry Request :
[2025-09-30 10:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010107","tanggalTransaksi":"20250930105226","idTransaksi":"7156830930105226000451","checksum":"a007cfab3c3f57a7500975f91d3437e58ccff0de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e73a5b7075b6255024514f935c959086097d3220786b711a8f3444bd66094132"}
[2025-09-30 10:52:27] {"id":37724,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":47282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47282","tanggal_invoice":"2025-09-30","no_pembayaran":"424010107","nama":"Rayhan Ahza Rama","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 10:50:01"}
[2025-09-30 10:52:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010107","idPelanggan":"424010107","nama":"Rayhan Ahza Rama","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/47282"}
[2025-09-30 10:52:38] Payment Request :
[2025-09-30 10:52:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010107","tanggalTransaksi":"20250930105236","idTransaksi":"7156990930105236000451","idTagihan":"Sep\/47282","totalNominal":"1350000","nomorJurnalPembukuan":"7156990930105236000451","checksum":"c20c5a98311f7ed2413b8d7026840044495b0c14","rekeningPembayar":"7777777777777777","checksum256":"1f2e0e45df21d85e02f4a565d933538b6bcfb282c6b245c4b1f96f5f109f2f5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-09-30 10:52:38] {"id":37724,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":47282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47282","tanggal_invoice":"2025-09-30","no_pembayaran":"424010107","nama":"Rayhan Ahza Rama","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 10:50:01"}
[2025-09-30 10:52:38] START PAYMENT
[2025-09-30 10:52:44] END PAYMENT
[2025-09-30 10:52:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010107","idPelanggan":"424010107","nama":"Rayhan Ahza Rama","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/47282"}
[2025-09-30 10:52:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010107","idPelanggan":"424010107","nama":"Rayhan Ahza Rama","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/47282"}
[2025-09-30 12:20:34] Inquiry Request :
[2025-09-30 12:20:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20250930122031","idTransaksi":"7210050930122031000451","checksum":"f75cb9a09c17a7f9df892b683ffcc46279b5316e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0446171272937b77196b92551a83dad0b0699716790789307b41449f4238fa03"}
[2025-09-30 12:20:35] {"id":37731,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":47289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47289","tanggal_invoice":"2025-09-30","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","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":"2025-09-30 12:18:19"}
[2025-09-30 12:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/47289"}
[2025-09-30 12:20:47] Payment Request :
[2025-09-30 12:20:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20250930122045","idTransaksi":"7210220930122045000451","idTagihan":"Sep\/47289","totalNominal":"450000","nomorJurnalPembukuan":"7210220930122045000451","checksum":"56a1c7799c9622387c5b6f1fbb344d2767c80630","rekeningPembayar":"7777777777777777","checksum256":"c22448dc8868465b6782a457a30017739d7ee17e0113267a04be77be3a44c1ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-30 12:20:47] {"id":37731,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":47289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47289","tanggal_invoice":"2025-09-30","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","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":"2025-09-30 12:18:19"}
[2025-09-30 12:20:47] START PAYMENT
[2025-09-30 12:20:52] END PAYMENT
[2025-09-30 12:20:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/47289"}
[2025-09-30 12:20:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/47289"}
[2025-09-30 12:21:41] Inquiry Request :
[2025-09-30 12:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250930122140","idTransaksi":"7210720930122140000451","checksum":"8db81fa859780ab273bf7931798e3e4593122532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"057e29e942e075a41d6c6b6c3c86f6f60b6e7e16701b6319c41035f1be49adf5"}
[2025-09-30 12:21:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-30 12:21:50] Inquiry Request :
[2025-09-30 12:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250930122150","idTransaksi":"7210760930122150000451","checksum":"2aa8f90bc8482afbb39dee332c48e943a45eeb08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeedc10146589cb8c321b548c3e3f9b41ad8aa50169c88d8fb8b56b61433ec4e"}
[2025-09-30 12:21:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-30 12:23:24] Inquiry Request :
[2025-09-30 12:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250930122323","idTransaksi":"7211590930122323000451","checksum":"bf15caeb1da7729f3223036e5fd3f13e6a65bf65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed8bfc1d7f6130724709fb0fd66cdd7d7eeb21b03408daa1ba11acfd17e86fa6"}
[2025-09-30 12:23:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-30 12:26:02] Inquiry Request :
[2025-09-30 12:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250930122602","idTransaksi":"7213090930122602000451","checksum":"46a8866f0e758276e29a7d0913fed5987c050859","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"022591ae319b1ca094bd801a118df340ba3c145da4a201943650bca1217931ec"}
[2025-09-30 12:26:02] {"id":37732,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":47290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47290","tanggal_invoice":"2025-09-30","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2025-09-30 12:24:15"}
[2025-09-30 12:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/47290"}
[2025-09-30 12:26:04] Inquiry Request :
[2025-09-30 12:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250930052603","idTransaksi":"8787600930052603000451","checksum":"a88abc76db7a8b3059e13e8ba882eff0522097a4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9424f4c121e8a30e902fa61c2a25326793586228d5c451c82106582fba2c10ce"}
[2025-09-30 12:26:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-30 12:26:14] Payment Request :
[2025-09-30 12:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250930122612","idTransaksi":"7213190930122612000451","idTagihan":"Sep\/47290","totalNominal":"400000","nomorJurnalPembukuan":"7213190930122612000451","checksum":"0743b3ddd487cecb7c2743ce3fb14f9359ca426c","rekeningPembayar":"7777777777777777","checksum256":"fba26a8ffdb50b8fb658086db50ce26c531043ba91e3afaede4ecfef3bb46f0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-30 12:26:14] {"id":37732,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":47290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47290","tanggal_invoice":"2025-09-30","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2025-09-30 12:24:15"}
[2025-09-30 12:26:14] START PAYMENT
[2025-09-30 12:26:20] END PAYMENT
[2025-09-30 12:26:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/47290"}
[2025-09-30 12:26:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/47290"}
[2025-09-30 13:21:59] Inquiry Request :
[2025-09-30 13:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20250930132155","idTransaksi":"7242930930132155000451","checksum":"efaac9750dc86cf0749eb1581548a164d47e83a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b188ea08331bf5eb3b85d70b81e7c2bf5d85b804759cfad16d56b9b1141ebca"}
[2025-09-30 13:21:59] {"id":37735,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":47293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47293","tanggal_invoice":"2025-09-30","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 13:20:16"}
[2025-09-30 13:21:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/47293"}
[2025-09-30 13:22:06] Payment Request :
[2025-09-30 13:22:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20250930132205","idTransaksi":"7243030930132205000451","idTagihan":"Sep\/47293","totalNominal":"1200000","nomorJurnalPembukuan":"7243030930132205000451","checksum":"24c0306aa06459ae1864c4792835f90a81c98fc4","rekeningPembayar":"7777777777777777","checksum256":"61ece7cab9fd6a4470d50dd2052d9403968ac1d602c38837539cd475876eba34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-30 13:22:06] {"id":37735,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":47293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47293","tanggal_invoice":"2025-09-30","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 13:20:16"}
[2025-09-30 13:22:06] START PAYMENT
[2025-09-30 13:22:12] END PAYMENT
[2025-09-30 13:22:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/47293"}
[2025-09-30 13:22:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/47293"}
[2025-09-30 14:07:44] Inquiry Request :
[2025-09-30 14:07:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020022","tanggalTransaksi":"20250930140743","idTransaksi":"7270250930140743000451","checksum":"77f42ce8df3aac1409a934a891289fbe32723dae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"597440971d3c7ff29a52a486d32919d6fd3326b62b44c2b139c5fa949d2d443c"}
[2025-09-30 14:07:44] {"id":37739,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":47297,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47297","tanggal_invoice":"2025-09-30","no_pembayaran":"324020022","nama":"Yesha Ayra Rama","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 14:06:50"}
[2025-09-30 14:07:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020022","idPelanggan":"324020022","nama":"Yesha Ayra Rama","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/47297"}
[2025-09-30 14:07:52] Payment Request :
[2025-09-30 14:07:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020022","tanggalTransaksi":"20250930140750","idTransaksi":"7270290930140750000451","idTagihan":"Sep\/47297","totalNominal":"1800000","nomorJurnalPembukuan":"7270290930140750000451","checksum":"39fd94e0838408bf81c09ae30770ba7c34000b39","rekeningPembayar":"7777777777777777","checksum256":"a235f31e8d43674c801ebbdbe25fafbb615c854adc3b1413a8508bae677bd6fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-09-30 14:07:52] {"id":37739,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":47297,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47297","tanggal_invoice":"2025-09-30","no_pembayaran":"324020022","nama":"Yesha Ayra Rama","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 14:06:50"}
[2025-09-30 14:07:52] START PAYMENT
[2025-09-30 14:07:57] END PAYMENT
[2025-09-30 14:07:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020022","idPelanggan":"324020022","nama":"Yesha Ayra Rama","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/47297"}
[2025-09-30 14:07:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020022","idPelanggan":"324020022","nama":"Yesha Ayra Rama","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/47297"}
[2025-09-30 14:26:59] Inquiry Request :
[2025-09-30 14:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250930072658","idTransaksi":"2898010930072658000451","checksum":"0fd106dfcf035bb67ae5f236e5b4469a6c18ac42","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"0c7faa4fe8c3bacbc3b8a8b6b6f5853a076ad1776acb631dc9b5d66f230aac4e"}
[2025-09-30 14:26:59] {"id":37740,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":47298,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47298","tanggal_invoice":"2025-09-30","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 14:26:09"}
[2025-09-30 14:26:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/47298"}
[2025-09-30 14:39:05] Inquiry Request :
[2025-09-30 14:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250930073905","idTransaksi":"3315060930073905000451","checksum":"96628c3a68b55f7fe610a366b7a10aab57524cde","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"db6155fecc152c565aad670c49191d3dea6409597374c00fe7ce14afeccaff0f"}
[2025-09-30 14:39:06] {"id":37738,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":47296,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47296","tanggal_invoice":"2025-09-30","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-09-30 14:05:55"}
[2025-09-30 14:39:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/47296"}
[2025-09-30 14:39:16] Inquiry Request :
[2025-09-30 14:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250930073915","idTransaksi":"3321180930073915000451","checksum":"a6fa3061425b8112f071bf1b3f021449c9d7991f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"691aede95ded1300f25f802a19ac9a5b9135b86a14c937f4570aa17abffa1077"}
[2025-09-30 14:39:16] {"id":37738,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":47296,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47296","tanggal_invoice":"2025-09-30","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-09-30 14:05:55"}
[2025-09-30 14:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/47296"}
[2025-09-30 14:39:30] Payment Request :
[2025-09-30 14:39:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250930073926","idTransaksi":"3327550930073926000451","idTagihan":"Sep\/47296","totalNominal":"1400000","nomorJurnalPembukuan":"3327550930073926000451","checksum":"cce21baf82bbc6f013828d44b136076517c7973f","rekeningPembayar":"6010043330000019","checksum256":"2d241f26b53395280e5846f66e31f3e7ed3b4a9dd384a8c5691dab5a60ee0838","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-30 14:39:31] {"id":37738,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":47296,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47296","tanggal_invoice":"2025-09-30","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-09-30 14:05:55"}
[2025-09-30 14:39:31] START PAYMENT
[2025-09-30 14:39:37] END PAYMENT
[2025-09-30 14:39:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/47296"}
[2025-09-30 14:39:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/47296"}
[2025-09-30 15:22:32] Inquiry Request :
[2025-09-30 15:22:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250930082231","idTransaksi":"4848560930082231000451","checksum":"16a444a19fe42b314ff7e792b6110ab7bec19000","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"4302464c075f51e0faeebd55180d6cb54b26cfd0c12d066cb5af9d15ad162e8b"}
[2025-09-30 15:22:32] {"id":37742,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":47300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47300","tanggal_invoice":"2025-09-30","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-09-30 15:20:49"}
[2025-09-30 15:22:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/47300"}
[2025-09-30 15:23:12] Payment Request :
[2025-09-30 15:23:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250930082310","idTransaksi":"4871570930082310000451","idTagihan":"Sep\/47300","totalNominal":"425000","nomorJurnalPembukuan":"4871570930082310000451","checksum":"ef0790040eb6b23d037173ebb16d3a0c59c2c6c4","rekeningPembayar":"6032989913473938","checksum256":"27e9cb18fd091f456716db79c88a0d5c16780d0c43eb6d52da6a97db3f34d501","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-30 15:23:12] {"id":37742,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":47300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47300","tanggal_invoice":"2025-09-30","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-09-30 15:20:49"}
[2025-09-30 15:23:12] START PAYMENT
[2025-09-30 15:23:18] END PAYMENT
[2025-09-30 15:23:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/47300"}
[2025-09-30 15:23:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/47300"}
[2025-09-30 15:30:16] Inquiry Request :
[2025-09-30 15:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20250930083016","idTransaksi":"5138130930083016000451","checksum":"7931ebf06b139d54df041f0a21f9d10d3827aed0","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"e11a7394473712eb571de906fbd43928f700f97d03d0b58c0516045e1302c717"}
[2025-09-30 15:30:16] {"id":37744,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":47302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47302","tanggal_invoice":"2025-09-30","no_pembayaran":"424020062","nama":"AZMI HANIFAH","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":"2025-09-30 15:29:20"}
[2025-09-30 15:30:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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\/47302"}
[2025-09-30 15:30:45] Payment Request :
[2025-09-30 15:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20250930083043","idTransaksi":"5155150930083043000451","idTagihan":"Sep\/47302","totalNominal":"425000","nomorJurnalPembukuan":"5155150930083043000451","checksum":"235536a97ed84cb13855a66a79ef0a738a038e89","rekeningPembayar":"6032989913473938","checksum256":"5ef321702a655ad1a8e2d67e6a4559538930beb89b4c0c9249fc773ced09080c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-30 15:30:45] {"id":37744,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":47302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47302","tanggal_invoice":"2025-09-30","no_pembayaran":"424020062","nama":"AZMI HANIFAH","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":"2025-09-30 15:29:20"}
[2025-09-30 15:30:45] START PAYMENT
[2025-09-30 15:30:51] END PAYMENT
[2025-09-30 15:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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\/47302"}
[2025-09-30 15:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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\/47302"}
[2025-09-30 16:34:38] Inquiry Request :
[2025-09-30 16:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250930163437","idTransaksi":"7351970930163437000451","checksum":"7efa1b07b82aec5cf0a15344706c140c2d7aef1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e12807928f47721a1a07ead6e8c2129ad9d98b40f76e56b324334902aeee28c"}
[2025-09-30 16:34:38] {"id":37746,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":47304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47304","tanggal_invoice":"2025-09-30","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2025-09-30 16:33:13"}
[2025-09-30 16:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/47304"}
[2025-09-30 16:34:57] Payment Request :
[2025-09-30 16:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250930163455","idTransaksi":"7352140930163455000451","idTagihan":"Sep\/47304","totalNominal":"400000","nomorJurnalPembukuan":"7352140930163455000451","checksum":"86c5f88b97ba710aef14ed97453a824bb974dcbf","rekeningPembayar":"7777777777777777","checksum256":"8f67ebd7d5957aba80fcec0f4b2d299eeadbf9119a40f4ab56c63c12fea12df2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-30 16:34:57] {"id":37746,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":47304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47304","tanggal_invoice":"2025-09-30","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2025-09-30 16:33:13"}
[2025-09-30 16:34:57] START PAYMENT
[2025-09-30 16:35:02] END PAYMENT
[2025-09-30 16:35:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/47304"}
[2025-09-30 16:35:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/47304"}
[2025-09-30 16:37:49] Inquiry Request :
[2025-09-30 16:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20250930163748","idTransaksi":"7353870930163748000451","checksum":"73a41b154097cecc2addaf3945fbe4d35ab91fa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d0a8a5c1670ada9b2e0a1a35108b0be800134b89bcf75bd40ec572da9acfac4"}
[2025-09-30 16:37:49] {"id":37747,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":47305,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47305","tanggal_invoice":"2025-09-30","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 16:36:56"}
[2025-09-30 16:37:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47305"}
[2025-09-30 16:37:57] Payment Request :
[2025-09-30 16:37:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20250930163756","idTransaksi":"7353930930163756000451","idTagihan":"Sep\/47305","totalNominal":"550000","nomorJurnalPembukuan":"7353930930163756000451","checksum":"d3ef408cf625ed2d04a9ba85c43106b52669e940","rekeningPembayar":"7777777777777777","checksum256":"6fdf0fd60c271cdc801fe6d8ef0f1908b8a8aa104faa56ffa4318611eca52494","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-30 16:37:57] {"id":37747,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":47305,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47305","tanggal_invoice":"2025-09-30","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 16:36:56"}
[2025-09-30 16:37:57] START PAYMENT
[2025-09-30 16:38:03] END PAYMENT
[2025-09-30 16:38:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47305"}
[2025-09-30 16:38:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47305"}
[2025-09-30 20:15:11] Inquiry Request :
[2025-09-30 20:15:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20250930201510","idTransaksi":"7473250930201510000451","checksum":"39160bff011d0657b7ea2be6d965986b27ec3701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb6ee5eb1b4459e7cacaeb3172433216fec942aa1de4836b8edc414c9a127a9a"}
[2025-09-30 20:15:11] {"id":37752,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":47310,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47310","tanggal_invoice":"2025-09-30","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-09-30 20:12:53"}
[2025-09-30 20:15:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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\/47310"}
[2025-09-30 20:15:58] Payment Request :
[2025-09-30 20:15:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20250930201556","idTransaksi":"7473730930201556000451","idTagihan":"Sep\/47310","totalNominal":"600000","nomorJurnalPembukuan":"7473730930201556000451","checksum":"b3b90145f660c0aca34f0559339daf636aa75b98","rekeningPembayar":"7777777777777777","checksum256":"cb7716b26974bf8e65cf0b851e96fdb905e153dbff22b15808dc64924faeb781","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-30 20:15:58] {"id":37752,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":47310,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47310","tanggal_invoice":"2025-09-30","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-09-30 20:12:53"}
[2025-09-30 20:15:58] START PAYMENT
[2025-09-30 20:16:04] END PAYMENT
[2025-09-30 20:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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\/47310"}
[2025-09-30 20:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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\/47310"}
[2025-09-30 20:48:48] Inquiry Request :
[2025-09-30 20:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20250930204846","idTransaksi":"7492710930204846000451","checksum":"8058e04fb0ea884202e191dba7afdae8e761c566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"194d30a52206c8811e9f3830d413d8f05ec620ad5283230a6ed20b4994107fda"}
[2025-09-30 20:48:48] {"id":37754,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":47312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47312","tanggal_invoice":"2025-09-30","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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":"2025-09-30 20:48:35"}
[2025-09-30 20:48:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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\/47312"}
[2025-09-30 20:48:57] Payment Request :
[2025-09-30 20:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20250930204856","idTransaksi":"7492800930204856000451","idTagihan":"Sep\/47312","totalNominal":"450000","nomorJurnalPembukuan":"7492800930204856000451","checksum":"d022d319576435c15b40f9dddf849b8f8312b8a0","rekeningPembayar":"7777777777777777","checksum256":"1b8aedb745603c1883bcc76230c995b88452e7715c2c2175f9f28fea8b440f20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-30 20:48:58] {"id":37754,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":47312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47312","tanggal_invoice":"2025-09-30","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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":"2025-09-30 20:48:35"}
[2025-09-30 20:48:58] START PAYMENT
[2025-09-30 20:49:03] END PAYMENT
[2025-09-30 20:49:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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\/47312"}
[2025-09-30 20:49:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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\/47312"}
[2025-09-30 21:32:46] Inquiry Request :
[2025-09-30 21:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250930213245","idTransaksi":"7515260930213245000451","checksum":"e44ce75e48db27387d759a32b6ff857e510788a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a725212b4d17fa6b72abf973443ff1f91ef1051e7d621e3fc0d946c5dee478f"}
[2025-09-30 21:32:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-30 21:45:09] Inquiry Request :
[2025-09-30 21:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250930214508","idTransaksi":"7521580930214508000451","checksum":"8f63a7c22224fe99907bdb5c525c4d79a3d1d8c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"098f1cc9100ab2c9e47edd03309a060f289dc231ec5b7540187554d909fe7774"}
[2025-09-30 21:45:09] {"id":37756,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":47314,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47314","tanggal_invoice":"2025-09-30","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-09-30 21:44:29"}
[2025-09-30 21:45:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/47314"}
[2025-09-30 21:45:18] Payment Request :
[2025-09-30 21:45:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250930214517","idTransaksi":"7521670930214517000451","idTagihan":"Sep\/47314","totalNominal":"1400000","nomorJurnalPembukuan":"7521670930214517000451","checksum":"1e913c9da8c4dd7b729cbbfae108de71ec46e60b","rekeningPembayar":"7777777777777777","checksum256":"22a0ca911b9e4a52616c06eb3ddf50d86b831d07d311264937f06d211838846a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-30 21:45:18] {"id":37756,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":47314,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47314","tanggal_invoice":"2025-09-30","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-09-30 21:44:29"}
[2025-09-30 21:45:18] START PAYMENT
[2025-09-30 21:45:24] END PAYMENT
[2025-09-30 21:45:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/47314"}
[2025-09-30 21:45:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/47314"}
[2025-09-30 22:19:29] Inquiry Request :
[2025-09-30 22:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250930151928","idTransaksi":"3911980930151928000451","checksum":"8a841e19d7c10e90260755180b7af87f9f7904fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80640f6226c9b9d8e00f453fc9d5cfbf76ef42227c3c3d5d6207dc95a36853d2"}
[2025-09-30 22:19:29] {"id":37757,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":47315,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47315","tanggal_invoice":"2025-09-30","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-09-30 22:18:25"}
[2025-09-30 22:19:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/47315"}
[2025-09-30 22:19:33] Payment Request :
[2025-09-30 22:19:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250930151931","idTransaksi":"3912390930151931000451","idTagihan":"Sep\/47315","totalNominal":"1400000","nomorJurnalPembukuan":"3912390930151931000451","checksum":"1d26e01f0e46305cf8db66beec94c72a5f7dced8","rekeningPembayar":"7777777777777777","checksum256":"9cb364994f8d0c448455db2f77f259bba5d41c655668c96bf35e3a8ed5824fde","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-30 22:19:33] {"id":37757,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":47315,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47315","tanggal_invoice":"2025-09-30","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-09-30 22:18:25"}
[2025-09-30 22:19:33] START PAYMENT
[2025-09-30 22:19:39] END PAYMENT
[2025-09-30 22:19:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/47315"}
[2025-09-30 22:19:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/47315"}