[2025-10-01 04:19:01] Inquiry Request :
[2025-10-01 04:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20250930211859","idTransaksi":"1016970930211859000451","checksum":"69c71b25b836ba71a5a53307f8f7f6c428257b6d","totalNominalInquiry":1,"rekeningPembayar":"6013010260850145","checksum256":"c28a7f26a2144bbccbfc0092029aa9361fb612af715a455eea2642101906f4ba"}
[2025-10-01 04:19:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 05:13:52] Inquiry Request :
[2025-10-01 05:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20251001051351","idTransaksi":"7650301001051351000451","checksum":"e90419962dee11f6382de499b1a1f7ce0f672bf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bc5b04ff75d29e13e25fb68d91c0eec286f845055eb730f83d31f0a05b419d1"}
[2025-10-01 05:13:52] {"id":37760,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":47318,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47318","tanggal_invoice":"2025-10-01","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","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":"2025-10-01 05:12:40"}
[2025-10-01 05:13:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","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":"Oct\/47318"}
[2025-10-01 05:13:59] Payment Request :
[2025-10-01 05:13:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20251001051357","idTransaksi":"7650511001051357000451","idTagihan":"Oct\/47318","totalNominal":"600000","nomorJurnalPembukuan":"7650511001051357000451","checksum":"9ef9f5cda2572ad359d433016b2235f7619b15af","rekeningPembayar":"7777777777777777","checksum256":"068baad4115215d6d431fc2cafbe83696e9fd2cfcfc39a37dd994784ef3aa5cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 05:13:59] {"id":37760,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":47318,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47318","tanggal_invoice":"2025-10-01","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","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":"2025-10-01 05:12:40"}
[2025-10-01 05:13:59] START PAYMENT
[2025-10-01 05:14:04] END PAYMENT
[2025-10-01 05:14:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","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":"Oct\/47318"}
[2025-10-01 05:14:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","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":"Oct\/47318"}
[2025-10-01 05:31:10] Inquiry Request :
[2025-10-01 05:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20251001053109","idTransaksi":"7670011001053109000451","checksum":"c738e642982be0b8842ba61eaa0cb49e98373210","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbbd425b5317fe2ec8ad1ecb4501c7551366d2a62939af7a4ab34f8890a00d1c"}
[2025-10-01 05:31:11] {"id":37763,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":47321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47321","tanggal_invoice":"2025-10-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 05:30:18"}
[2025-10-01 05:31:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47321"}
[2025-10-01 05:31:18] Payment Request :
[2025-10-01 05:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20251001053117","idTransaksi":"7670221001053117000451","idTagihan":"Oct\/47321","totalNominal":"650000","nomorJurnalPembukuan":"7670221001053117000451","checksum":"ecd22a39ee79cc9fb2e47ea535bc1043832e8fb4","rekeningPembayar":"7777777777777777","checksum256":"a73a2c8fcb85eceff3ad85973eeaf5ae64c795cfff3b7f1441acc7ab6795a874","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-01 05:31:18] {"id":37763,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":47321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47321","tanggal_invoice":"2025-10-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 05:30:18"}
[2025-10-01 05:31:18] START PAYMENT
[2025-10-01 05:31:24] END PAYMENT
[2025-10-01 05:31:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47321"}
[2025-10-01 05:31:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47321"}
[2025-10-01 05:34:10] Inquiry Request :
[2025-10-01 05:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20251001053409","idTransaksi":"7674111001053409000451","checksum":"1e679829198d4b32993b3005bef70458d32c32bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f19f378b40256593403dce1e749f818a37c442fa265f89e9c13f58f2b4bb245d"}
[2025-10-01 05:34:11] {"id":37765,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":47323,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47323","tanggal_invoice":"2025-10-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 05:33:37"}
[2025-10-01 05:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"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":1700000}],"idTagihan":"Oct\/47323"}
[2025-10-01 05:34:19] Payment Request :
[2025-10-01 05:34:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20251001053417","idTransaksi":"7674321001053417000451","idTagihan":"Oct\/47323","totalNominal":"1700000","nomorJurnalPembukuan":"7674321001053417000451","checksum":"c97a82eef3d4258218eb442f7da674bf39aad220","rekeningPembayar":"7777777777777777","checksum256":"ca04181e35c63f009f2532c53acf50f44ac30c077ad1d5671d6aa152f2d9a3d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-10-01 05:34:19] {"id":37765,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":47323,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47323","tanggal_invoice":"2025-10-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 05:33:37"}
[2025-10-01 05:34:19] START PAYMENT
[2025-10-01 05:34:24] END PAYMENT
[2025-10-01 05:34:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"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":1700000}],"idTagihan":"Oct\/47323"}
[2025-10-01 05:34:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"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":1700000}],"idTagihan":"Oct\/47323"}
[2025-10-01 05:35:13] Inquiry Request :
[2025-10-01 05:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20250930223513","idTransaksi":"1839720930223513000451","checksum":"6eb7d9bfbb10196b35f75006272d1ac8f1c06103","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"540c19eea6ce8efff5d80e1fde5c3d4dc5944d6e78c21b245580d2d11f609b8a"}
[2025-10-01 05:35:13] {"id":37761,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":47319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47319","tanggal_invoice":"2025-10-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","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":"2025-10-01 05:33:42"}
[2025-10-01 05:35:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","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":"Oct\/47319"}
[2025-10-01 05:35:27] Payment Request :
[2025-10-01 05:35:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20250930223524","idTransaksi":"1843250930223524000451","idTagihan":"Oct\/47319","totalNominal":"425000","nomorJurnalPembukuan":"1843250930223524000451","checksum":"3ffbdd029723764e21ece6b22d15daf432cbf716","rekeningPembayar":"6015929999999993","checksum256":"80bbffd58b0ab045ea085b34f209626fbda9c355c28ffe0f8afa48762120b622","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 05:35:27] {"id":37761,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":47319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47319","tanggal_invoice":"2025-10-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","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":"2025-10-01 05:33:42"}
[2025-10-01 05:35:27] START PAYMENT
[2025-10-01 05:35:33] END PAYMENT
[2025-10-01 05:35:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","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":"Oct\/47319"}
[2025-10-01 05:35:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","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":"Oct\/47319"}
[2025-10-01 05:53:56] Inquiry Request :
[2025-10-01 05:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20251001055355","idTransaksi":"7701881001055355000451","checksum":"8e4678c9bd19ffcf50cf714d27d46260770b70d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df227398366aa46942ccee01d7a22c1606532d97ad11bbb7ea960acca4d4b490"}
[2025-10-01 05:53:56] {"id":37768,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":47326,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47326","tanggal_invoice":"2025-10-01","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 05:52:48"}
[2025-10-01 05:53:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47326"}
[2025-10-01 05:54:06] Payment Request :
[2025-10-01 05:54:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20251001055404","idTransaksi":"7702121001055404000451","idTagihan":"Oct\/47326","totalNominal":"1425000","nomorJurnalPembukuan":"7702121001055404000451","checksum":"7867a5d9d08506225ec8db09344f0b56019a307f","rekeningPembayar":"7777777777777777","checksum256":"88414f5dad36d8efaacbdc2558f0a5c5cd3e61360905845e71345a211fe1c96d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-10-01 05:54:06] {"id":37768,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":47326,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47326","tanggal_invoice":"2025-10-01","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 05:52:48"}
[2025-10-01 05:54:06] START PAYMENT
[2025-10-01 05:54:11] END PAYMENT
[2025-10-01 05:54:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47326"}
[2025-10-01 05:54:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47326"}
[2025-10-01 06:12:39] Inquiry Request :
[2025-10-01 06:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20251001061238","idTransaksi":"7726721001061238000451","checksum":"77279c0dd246a087d3b3c22be70c17b0bb491d68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"572f35666b65130fe8b7bd6296970d8251b89cf225862e023ea28dabbfe066f4"}
[2025-10-01 06:12:39] {"id":37772,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":47330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47330","tanggal_invoice":"2025-10-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"2025-10-01 06:12:15"}
[2025-10-01 06:12:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"Oct\/47330"}
[2025-10-01 06:12:49] Payment Request :
[2025-10-01 06:12:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20251001061247","idTransaksi":"7726871001061247000451","idTagihan":"Oct\/47330","totalNominal":"550000","nomorJurnalPembukuan":"7726871001061247000451","checksum":"03e0b12528984987e9519ab16c70f19305097f57","rekeningPembayar":"7777777777777777","checksum256":"95b3800a920909d6e1a00878e4d3f41a22b37935ad454132fe4e4aa8711ee675","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 06:12:49] {"id":37772,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":47330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47330","tanggal_invoice":"2025-10-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"2025-10-01 06:12:15"}
[2025-10-01 06:12:49] START PAYMENT
[2025-10-01 06:12:55] END PAYMENT
[2025-10-01 06:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"Oct\/47330"}
[2025-10-01 06:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"Oct\/47330"}
[2025-10-01 06:15:28] Inquiry Request :
[2025-10-01 06:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20251001061527","idTransaksi":"7730231001061527000451","checksum":"6472e7fd2b12913df06af74b0f990d198819e06f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"702afcd653794540e8dfffc200e08ab3a588e94ac8567c76e38c233a685e6dc2"}
[2025-10-01 06:15:28] {"id":37773,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":47331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47331","tanggal_invoice":"2025-10-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-10-01 06:14:47"}
[2025-10-01 06:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Oct\/47331"}
[2025-10-01 06:15:38] Payment Request :
[2025-10-01 06:15:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20251001061536","idTransaksi":"7730491001061536000451","idTagihan":"Oct\/47331","totalNominal":"400000","nomorJurnalPembukuan":"7730491001061536000451","checksum":"2168ed12173e5fa6eeefc55f072485bba4141dfd","rekeningPembayar":"7777777777777777","checksum256":"584e2de2f59f97d2c0907b11b518789e74fab57e2d8751f15aaf640175a9ff5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 06:15:38] {"id":37773,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":47331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47331","tanggal_invoice":"2025-10-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-10-01 06:14:47"}
[2025-10-01 06:15:38] START PAYMENT
[2025-10-01 06:15:44] END PAYMENT
[2025-10-01 06:15:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Oct\/47331"}
[2025-10-01 06:15:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Oct\/47331"}
[2025-10-01 06:16:55] Inquiry Request :
[2025-10-01 06:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20251001061654","idTransaksi":"7732231001061654000451","checksum":"24dc18f16956c44990dc029a6aaf651e7f8d6d46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d2d99409222cbf58fc31cd0c6046cf7ae396a1c6fea98c913a9f971710066b7"}
[2025-10-01 06:16:55] {"id":37774,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":47332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47332","tanggal_invoice":"2025-10-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 06:16:04"}
[2025-10-01 06:16:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":470000,"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":470000}],"idTagihan":"Oct\/47332"}
[2025-10-01 06:17:02] Payment Request :
[2025-10-01 06:17:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20251001061701","idTransaksi":"7732321001061701000451","idTagihan":"Oct\/47332","totalNominal":"470000","nomorJurnalPembukuan":"7732321001061701000451","checksum":"09f7fa0993995349c1782da4f93f0486a49a5a39","rekeningPembayar":"7777777777777777","checksum256":"3b7ae4eb9689fb39877e110f74ba20b1fecbe6bd8618ebf3ccf1678f2f25116b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":470000}
[2025-10-01 06:17:02] {"id":37774,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":47332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47332","tanggal_invoice":"2025-10-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 06:16:04"}
[2025-10-01 06:17:02] START PAYMENT
[2025-10-01 06:17:08] END PAYMENT
[2025-10-01 06:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":470000,"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":470000}],"idTagihan":"Oct\/47332"}
[2025-10-01 06:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":470000,"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":470000}],"idTagihan":"Oct\/47332"}
[2025-10-01 06:19:03] Inquiry Request :
[2025-10-01 06:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20251001061903","idTransaksi":"7734771001061903000451","checksum":"95f5bec89ed873c79f07f85a4dbf8c0681dbe547","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81eca5f243bbd91d56bfe2fb0caf29e82b95310a1035e4e9a490847203b2e4bd"}
[2025-10-01 06:19:03] {"id":37775,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":47333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47333","tanggal_invoice":"2025-10-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 06:18:30"}
[2025-10-01 06:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47333"}
[2025-10-01 06:19:13] Payment Request :
[2025-10-01 06:19:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20251001061912","idTransaksi":"7734961001061912000451","idTagihan":"Oct\/47333","totalNominal":"420000","nomorJurnalPembukuan":"7734961001061912000451","checksum":"f1d578e33b7b3dafaee1d909bf63e16518dde38b","rekeningPembayar":"7777777777777777","checksum256":"b8e243415c45cb95ac60463a0399b4c8aa7f16cb2ec8cd891c1e1c3dc7c72b01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-01 06:19:13] {"id":37775,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":47333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47333","tanggal_invoice":"2025-10-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 06:18:30"}
[2025-10-01 06:19:13] START PAYMENT
[2025-10-01 06:19:19] END PAYMENT
[2025-10-01 06:19:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47333"}
[2025-10-01 06:19:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47333"}
[2025-10-01 06:43:34] Inquiry Request :
[2025-10-01 06:43:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20251001064333","idTransaksi":"7768371001064333000451","checksum":"5968131c2722aae1657ea121d00732282fa8341a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6950003b81600a7efd74e4bccacc59c8f25dc7ce74a55caee727c178dd85d93"}
[2025-10-01 06:43:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-10-01 06:43:52] Inquiry Request :
[2025-10-01 06:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20251001064351","idTransaksi":"7768841001064351000451","checksum":"30588e74b35fbb14e3c87cd3eb2785e19fb9d834","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee776a1f4e53196e6d1735555aa7f4cacafabf94caa1f914abce72b32d3b5338"}
[2025-10-01 06:43:52] {"id":37778,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":47336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47336","tanggal_invoice":"2025-10-01","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 06:42:13"}
[2025-10-01 06:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47336"}
[2025-10-01 06:44:02] Payment Request :
[2025-10-01 06:44:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20251001064400","idTransaksi":"7769181001064400000451","idTagihan":"Oct\/47336","totalNominal":"600000","nomorJurnalPembukuan":"7769181001064400000451","checksum":"99832c0e8672ab6caac18231e62f82d0473a9b40","rekeningPembayar":"7777777777777777","checksum256":"cfb7f44f84a84a5421f372617b7fb3a906ffee1f46cfc2ab55e0d0a4c0f0644a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 06:44:02] {"id":37778,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":47336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47336","tanggal_invoice":"2025-10-01","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 06:42:13"}
[2025-10-01 06:44:02] START PAYMENT
[2025-10-01 06:44:08] END PAYMENT
[2025-10-01 06:44:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47336"}
[2025-10-01 06:44:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47336"}
[2025-10-01 07:05:09] Inquiry Request :
[2025-10-01 07:05:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20251001070508","idTransaksi":"7798181001070508000451","checksum":"415275ace8ca1fa796694c06d3753c40b402f64d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"419bcf2fb4e71562d6f1a53fcbbb188bdc2dab162ca0b5466602037a467505af"}
[2025-10-01 07:05:09] {"id":37782,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":47340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47340","tanggal_invoice":"2025-10-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:04:04"}
[2025-10-01 07:05:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47340"}
[2025-10-01 07:05:17] Payment Request :
[2025-10-01 07:05:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20251001070515","idTransaksi":"7798391001070515000451","idTagihan":"Oct\/47340","totalNominal":"500000","nomorJurnalPembukuan":"7798391001070515000451","checksum":"376420810aa48cb24ccd59d984f3fa099ffa6de7","rekeningPembayar":"7777777777777777","checksum256":"5749775a75100b11fc5bff336c4469f8deaff3e853691d9998716c13bfdb228d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 07:05:17] {"id":37782,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":47340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47340","tanggal_invoice":"2025-10-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:04:04"}
[2025-10-01 07:05:17] START PAYMENT
[2025-10-01 07:05:23] END PAYMENT
[2025-10-01 07:05:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47340"}
[2025-10-01 07:05:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47340"}
[2025-10-01 07:10:10] Inquiry Request :
[2025-10-01 07:10:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20251001071009","idTransaksi":"7805461001071009000451","checksum":"d6427b0d419009d2eb0cf1b93d5e38143eff6f93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aa964e004444dc501ae8f0fe188ef68502e93e12d0e733fe40c5ac1a784f6b5"}
[2025-10-01 07:10:10] {"id":37783,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":47341,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47341","tanggal_invoice":"2025-10-01","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:09:39"}
[2025-10-01 07:10:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47341"}
[2025-10-01 07:10:17] Payment Request :
[2025-10-01 07:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20251001071016","idTransaksi":"7805651001071016000451","idTagihan":"Oct\/47341","totalNominal":"600000","nomorJurnalPembukuan":"7805651001071016000451","checksum":"26ddea47c452707f3981fa7b7adcccd0b815081a","rekeningPembayar":"7777777777777777","checksum256":"1b16def3ea34070c1f1a68805a5e1c9991ef619896a0665e622e4d0f1392d7e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 07:10:17] {"id":37783,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":47341,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47341","tanggal_invoice":"2025-10-01","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:09:39"}
[2025-10-01 07:10:17] START PAYMENT
[2025-10-01 07:10:23] END PAYMENT
[2025-10-01 07:10:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47341"}
[2025-10-01 07:10:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47341"}
[2025-10-01 07:24:58] Inquiry Request :
[2025-10-01 07:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20251001002456","idTransaksi":"7305931001002456000451","checksum":"0e2f528013358862be57cc6140baa97be8b3d9aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c3bebf305ed5646e29450ef81dc437cbf17269cc18fe1e64be13346b333b814"}
[2025-10-01 07:24:58] {"id":37788,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":47346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47346","tanggal_invoice":"2025-10-01","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-10-01 07:24:16"}
[2025-10-01 07:24:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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":"Oct\/47346"}
[2025-10-01 07:25:02] Payment Request :
[2025-10-01 07:25:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20251001002500","idTransaksi":"7306711001002500000451","idTagihan":"Oct\/47346","totalNominal":"400000","nomorJurnalPembukuan":"7306711001002500000451","checksum":"b7a7875b2b2d21e411c135480933dfc4b4ff0937","rekeningPembayar":"7777777777777777","checksum256":"e6c5a0f9f03d65fc223ed38650148932f38c98d106b652b5a14cd0e17b9e1920","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 07:25:02] {"id":37788,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":47346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47346","tanggal_invoice":"2025-10-01","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-10-01 07:24:16"}
[2025-10-01 07:25:02] START PAYMENT
[2025-10-01 07:25:08] END PAYMENT
[2025-10-01 07:25:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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":"Oct\/47346"}
[2025-10-01 07:25:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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":"Oct\/47346"}
[2025-10-01 07:45:40] Inquiry Request :
[2025-10-01 07:45:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20251001004539","idTransaksi":"6088571001004539000451","checksum":"221b169c57d64ee3376ab9fe520867b288b89c66","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3066867e6069e2c7cbd1ab0b117f0fe9e85e59d10069337cfc1295157cabb006"}
[2025-10-01 07:45:40] {"id":37791,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":47349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47349","tanggal_invoice":"2025-10-01","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","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":"2025-10-01 07:44:59"}
[2025-10-01 07:45:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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":"Oct\/47349"}
[2025-10-01 07:45:48] Inquiry Request :
[2025-10-01 07:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20251001004547","idTransaksi":"6094041001004547000451","checksum":"d6e821ee20711c95f4fc84c0afbdfb3fe024224b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c03c7d19c31fea8a5c203ab679762231f2a208db3fca08e7b7ba4c2996347995"}
[2025-10-01 07:45:48] {"id":37791,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":47349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47349","tanggal_invoice":"2025-10-01","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","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":"2025-10-01 07:44:59"}
[2025-10-01 07:45:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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":"Oct\/47349"}
[2025-10-01 07:45:59] Payment Request :
[2025-10-01 07:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20251001004554","idTransaksi":"6099501001004554000451","idTagihan":"Oct\/47349","totalNominal":"400000","nomorJurnalPembukuan":"6099501001004554000451","checksum":"a48fd57e1e7fae39f9929ea429003a4bc8954aa8","rekeningPembayar":"6010043330000019","checksum256":"73356b80845b4a3183ccbd47a7c3819575dfb3a47b8aa34fe7c204f3851dd5ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 07:45:59] {"id":37791,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":47349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47349","tanggal_invoice":"2025-10-01","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","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":"2025-10-01 07:44:59"}
[2025-10-01 07:45:59] START PAYMENT
[2025-10-01 07:46:05] END PAYMENT
[2025-10-01 07:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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":"Oct\/47349"}
[2025-10-01 07:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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":"Oct\/47349"}
[2025-10-01 07:50:32] Inquiry Request :
[2025-10-01 07:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20251001075032","idTransaksi":"7872541001075032000451","checksum":"f6e4b9512cd20514014b558399edccc3e422bcea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec96bc0d38e0bd157b7a04bc7216fd0a9523de08b4f1510a12aabbf2196529d9"}
[2025-10-01 07:50:32] {"id":37793,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":47351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47351","tanggal_invoice":"2025-10-01","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:50:08"}
[2025-10-01 07:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47351"}
[2025-10-01 07:50:41] Payment Request :
[2025-10-01 07:50:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20251001075040","idTransaksi":"7872741001075040000451","idTagihan":"Oct\/47351","totalNominal":"700000","nomorJurnalPembukuan":"7872741001075040000451","checksum":"3f2227eb89f34343b2925c363120d792f292e821","rekeningPembayar":"7777777777777777","checksum256":"5d5c1b51fa44fbadbf28f73361aac392395be2e2a6f1283be1c3401e9496b847","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-01 07:50:41] {"id":37793,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":47351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47351","tanggal_invoice":"2025-10-01","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:50:08"}
[2025-10-01 07:50:41] START PAYMENT
[2025-10-01 07:50:47] END PAYMENT
[2025-10-01 07:50:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47351"}
[2025-10-01 07:50:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47351"}
[2025-10-01 07:51:13] Inquiry Request :
[2025-10-01 07:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20251001005112","idTransaksi":"7677601001005112000451","checksum":"0c1926bd4039c1605477849ece458d673e96a8f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2e236de087315175f3241b21d36759ff1701e45dd0dc0a6d28cbda3b9f2622d"}
[2025-10-01 07:51:13] {"id":37792,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":47350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47350","tanggal_invoice":"2025-10-01","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:49:57"}
[2025-10-01 07:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47350"}
[2025-10-01 07:51:25] Payment Request :
[2025-10-01 07:51:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20251001005123","idTransaksi":"7680201001005123000451","idTagihan":"Oct\/47350","totalNominal":"420000","nomorJurnalPembukuan":"7680201001005123000451","checksum":"c4616a2fe4cb5d6f518e9f7e4ff16f0aa0f90a6c","rekeningPembayar":"7777777777777777","checksum256":"61c6c670b73a77fbd43bb16a348da3b0f47e9b1a10479f651c063b8bd84ec77b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-01 07:51:25] {"id":37792,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":47350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47350","tanggal_invoice":"2025-10-01","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:49:57"}
[2025-10-01 07:51:25] START PAYMENT
[2025-10-01 07:51:31] END PAYMENT
[2025-10-01 07:51:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47350"}
[2025-10-01 07:51:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47350"}
[2025-10-01 08:08:15] Inquiry Request :
[2025-10-01 08:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251001080814","idTransaksi":"7905421001080814000451","checksum":"9b67e126239e344f7b0b1c9f89dd73e082bcc988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ad58ee3ee278310a408be096f06483bec900ae5381f7b023ab7de7e202266c0"}
[2025-10-01 08:08:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 08:10:07] Inquiry Request :
[2025-10-01 08:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010112","tanggalTransaksi":"20251001081006","idTransaksi":"7908961001081006000451","checksum":"3fc46e2758ed95323c6392f8235aaf5d4cee9c87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"086adb8aaa4d91dc193647615fceabdc832bed566cfffab64d2f887591f0aad3"}
[2025-10-01 08:10:07] {"id":37802,"id_user":6346,"id_detail_siswa":5716,"id_detail_siswa_daftar_ulang":5301,"id_log_pembayaran_tagihan_siswa":47360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47360","tanggal_invoice":"2025-10-01","no_pembayaran":"424010112","nama":"Zubair Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:07:21"}
[2025-10-01 08:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010112","idPelanggan":"424010112","nama":"Zubair Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/47360"}
[2025-10-01 08:10:30] Payment Request :
[2025-10-01 08:10:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010112","tanggalTransaksi":"20251001081017","idTransaksi":"7909281001081017000451","idTagihan":"Oct\/47360","totalNominal":"400000","nomorJurnalPembukuan":"7909281001081017000451","checksum":"1cbe57fa9f62e9d93d56a9754350fe0e2f0edb6a","rekeningPembayar":"7777777777777777","checksum256":"734f403fa51e884bc721b4cb0427baca9b2c743783ce8cb756464660ad8d15b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 08:10:30] {"id":37802,"id_user":6346,"id_detail_siswa":5716,"id_detail_siswa_daftar_ulang":5301,"id_log_pembayaran_tagihan_siswa":47360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47360","tanggal_invoice":"2025-10-01","no_pembayaran":"424010112","nama":"Zubair Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:07:21"}
[2025-10-01 08:10:30] START PAYMENT
[2025-10-01 08:10:36] END PAYMENT
[2025-10-01 08:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010112","idPelanggan":"424010112","nama":"Zubair Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/47360"}
[2025-10-01 08:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010112","idPelanggan":"424010112","nama":"Zubair Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/47360"}
[2025-10-01 08:12:13] Inquiry Request :
[2025-10-01 08:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20251001081213","idTransaksi":"7912951001081213000451","checksum":"ae885d5ea88ddcf5cf2c1d6b737aba24ecc4b662","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a737d0f48c64fc53f3234e559ad57fce77c88f3efe199495d6bc5817568679ad"}
[2025-10-01 08:12:13] {"id":37805,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":47363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47363","tanggal_invoice":"2025-10-01","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"2025-10-01 08:11:17"}
[2025-10-01 08:12:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Oct\/47363"}
[2025-10-01 08:12:23] Payment Request :
[2025-10-01 08:12:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20251001081220","idTransaksi":"7913101001081220000451","idTagihan":"Oct\/47363","totalNominal":"450000","nomorJurnalPembukuan":"7913101001081220000451","checksum":"54e306bb1655feb2fb96633a1b8bdba751022def","rekeningPembayar":"7777777777777777","checksum256":"a205348566873932f60d60bf5d96abf64f5c56972dca68b38845877519e9e863","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 08:12:23] {"id":37805,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":47363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47363","tanggal_invoice":"2025-10-01","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"2025-10-01 08:11:17"}
[2025-10-01 08:12:23] START PAYMENT
[2025-10-01 08:12:29] END PAYMENT
[2025-10-01 08:12:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Oct\/47363"}
[2025-10-01 08:12:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Oct\/47363"}
[2025-10-01 08:13:32] Inquiry Request :
[2025-10-01 08:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20251001081331","idTransaksi":"7915361001081331000451","checksum":"f6d76d9bae911612beb4b3351f0f805c584e89b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1033e89530b99e7d3132eb46e704563e27b0562ceea9494beddb4f945f49796d"}
[2025-10-01 08:13:32] {"id":37809,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":47367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47367","tanggal_invoice":"2025-10-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-10-01 08:13:02"}
[2025-10-01 08:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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":"Oct\/47367"}
[2025-10-01 08:13:32] Inquiry Request :
[2025-10-01 08:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20251001081331","idTransaksi":"7915411001081331000451","checksum":"ece33c0b9270cae3d1728638bdd2b71a2a3dc3cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed1748b02c4d30bbb4cec0a3e4cd5435013d64e2808cb6751c90048d2c504085"}
[2025-10-01 08:13:32] {"id":37803,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":47361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47361","tanggal_invoice":"2025-10-01","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:09:53"}
[2025-10-01 08:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/47361"}
[2025-10-01 08:13:41] Payment Request :
[2025-10-01 08:13:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20251001081338","idTransaksi":"7915551001081338000451","idTagihan":"Oct\/47367","totalNominal":"425000","nomorJurnalPembukuan":"7915551001081338000451","checksum":"a223b52b6145192b10c763717a9a65b912d6cec5","rekeningPembayar":"7777777777777777","checksum256":"0fedceecf8c5760b25998868642dd36863254cca2705a22468bc6f963f60a4d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 08:13:41] {"id":37809,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":47367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47367","tanggal_invoice":"2025-10-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-10-01 08:13:02"}
[2025-10-01 08:13:41] START PAYMENT
[2025-10-01 08:13:47] END PAYMENT
[2025-10-01 08:13:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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":"Oct\/47367"}
[2025-10-01 08:13:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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":"Oct\/47367"}
[2025-10-01 08:16:06] Inquiry Request :
[2025-10-01 08:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251001081600","idTransaksi":"7919951001081600000451","checksum":"6697711838330de913c790caefdce44d23816e08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb93586edcdedc846b4515b3f053f92f129045f70e8f3f6fb7bdfc13155bc45d"}
[2025-10-01 08:16:06] {"id":37804,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":47362,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47362","tanggal_invoice":"2025-10-01","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:11:24"}
[2025-10-01 08:16:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47362"}
[2025-10-01 08:16:16] Payment Request :
[2025-10-01 08:16:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251001081614","idTransaksi":"7920361001081614000451","idTagihan":"Oct\/47362","totalNominal":"550000","nomorJurnalPembukuan":"7920361001081614000451","checksum":"6a84bf60224351d11a0896e022262395d1a6f5f0","rekeningPembayar":"7777777777777777","checksum256":"948d839029decd4c3ca9d237c445dbcfb7e2318714d6c35eebe9d0d0882b641b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 08:16:16] {"id":37804,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":47362,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47362","tanggal_invoice":"2025-10-01","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:11:24"}
[2025-10-01 08:16:16] START PAYMENT
[2025-10-01 08:16:21] END PAYMENT
[2025-10-01 08:16:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47362"}
[2025-10-01 08:16:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47362"}
[2025-10-01 08:18:10] Inquiry Request :
[2025-10-01 08:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20251001081809","idTransaksi":"7924581001081809000451","checksum":"6a5529d979141cc818199bef94524f2a76ef026b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68e96e214825dc1f8cf7c2159d3f051b767e7809792140066793c7a232b2bf4e"}
[2025-10-01 08:18:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101242116 not found"}
[2025-10-01 08:18:18] Inquiry Request :
[2025-10-01 08:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20251001081817","idTransaksi":"7924931001081817000451","checksum":"6d96b7cb94858623ec099bb7ff871b686e897187","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"361084200720c3c8d79ef328040515ee8973793ee008df717827b8acd02756e5"}
[2025-10-01 08:18:19] {"id":37811,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":47369,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47369","tanggal_invoice":"2025-10-01","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:17:33"}
[2025-10-01 08:18:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47369"}
[2025-10-01 08:18:26] Payment Request :
[2025-10-01 08:18:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20251001081824","idTransaksi":"7925181001081824000451","idTagihan":"Oct\/47369","totalNominal":"550000","nomorJurnalPembukuan":"7925181001081824000451","checksum":"ce8a2c275ea92e9e6b20d2215b3b930c5b90bbbb","rekeningPembayar":"7777777777777777","checksum256":"a6bd3bfd7d05b3809b8aa57f7cb1eae1d89d089d9c08d4177fe062e0435f653d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 08:18:26] {"id":37811,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":47369,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47369","tanggal_invoice":"2025-10-01","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:17:33"}
[2025-10-01 08:18:26] START PAYMENT
[2025-10-01 08:18:31] END PAYMENT
[2025-10-01 08:18:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47369"}
[2025-10-01 08:18:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47369"}
[2025-10-01 08:27:08] Inquiry Request :
[2025-10-01 08:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20251001082706","idTransaksi":"7942531001082706000451","checksum":"7c29981f45fe4832418cfd172f0273a21e97dc4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e100ec5ff74e3bf3055b38a841980470d49545fe956e790e1cfe467c47e44e3b"}
[2025-10-01 08:27:08] {"id":37814,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":47372,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47372","tanggal_invoice":"2025-10-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","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":"2025-10-01 08:25:57"}
[2025-10-01 08:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Oct\/47372"}
[2025-10-01 08:27:20] Payment Request :
[2025-10-01 08:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20251001082717","idTransaksi":"7942861001082717000451","idTagihan":"Oct\/47372","totalNominal":"450000","nomorJurnalPembukuan":"7942861001082717000451","checksum":"4be1b770b5615b49097063333011f8fcfd18cb59","rekeningPembayar":"7777777777777777","checksum256":"88131928fb52c405f2780ecec6d5bd0887e35aadfffbcf05843010ffd57448ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 08:27:20] {"id":37814,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":47372,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47372","tanggal_invoice":"2025-10-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","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":"2025-10-01 08:25:57"}
[2025-10-01 08:27:20] START PAYMENT
[2025-10-01 08:27:25] END PAYMENT
[2025-10-01 08:27:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Oct\/47372"}
[2025-10-01 08:27:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Oct\/47372"}
[2025-10-01 08:28:04] Inquiry Request :
[2025-10-01 08:28:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20251001012802","idTransaksi":"8127701001012802000451","checksum":"a7617ee892980547e27ef02ed281d8f1d041c1a0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0277d200c92d0a583e67b420a684fb159a618ff76a165cf6880850a1244fb08d"}
[2025-10-01 08:28:04] {"id":37795,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":47353,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47353","tanggal_invoice":"2025-10-01","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-10-01 08:26:19"}
[2025-10-01 08:28:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"Oct\/47353"}
[2025-10-01 08:28:28] Inquiry Request :
[2025-10-01 08:28:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20251001012826","idTransaksi":"8149571001012826000451","checksum":"39e931505feb8f2f43749253c5c68d139c56aeb3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fd59415292077982a6b0640fc55598a37c504779ea0128d85c5a5938ae643728"}
[2025-10-01 08:28:28] {"id":37795,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":47353,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47353","tanggal_invoice":"2025-10-01","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-10-01 08:26:19"}
[2025-10-01 08:28:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"Oct\/47353"}
[2025-10-01 08:28:39] Payment Request :
[2025-10-01 08:28:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20251001012835","idTransaksi":"8157071001012835000451","idTagihan":"Oct\/47353","totalNominal":"450000","nomorJurnalPembukuan":"8157071001012835000451","checksum":"dad95e7e1585d3d72b40cf4b401b44bf22d6894e","rekeningPembayar":"6010043330000019","checksum256":"47690204dded599a15f66e1c6c74018450ce3fd2a32f2d14cf81afaf96873aa2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 08:28:39] {"id":37795,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":47353,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47353","tanggal_invoice":"2025-10-01","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-10-01 08:26:19"}
[2025-10-01 08:28:39] START PAYMENT
[2025-10-01 08:28:45] END PAYMENT
[2025-10-01 08:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"Oct\/47353"}
[2025-10-01 08:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"Oct\/47353"}
[2025-10-01 08:39:40] Inquiry Request :
[2025-10-01 08:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20251001083933","idTransaksi":"7960371001083933000451","checksum":"67d20f2b7fb0a220259bc6d7a148a5a320c80caa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c94b1f8c34da72ef2307ff2dfe64153ab44bc3330c107ff45b8e60e4407dd257"}
[2025-10-01 08:39:41] {"id":37818,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":47376,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47376","tanggal_invoice":"2025-10-01","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:31:16"}
[2025-10-01 08:39:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47376"}
[2025-10-01 08:39:43] Inquiry Request :
[2025-10-01 08:39:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20251001083936","idTransaksi":"7960481001083936000451","checksum":"198c2094dcaa762c3db8604e8c2a96ba506f2314","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c3de368e66c261af394e0aea26b8b1f7b03472e005cc8f986a92a776a1029e3"}
[2025-10-01 08:39:43] {"id":37818,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":47376,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47376","tanggal_invoice":"2025-10-01","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:31:16"}
[2025-10-01 08:39:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47376"}
[2025-10-01 08:41:20] Inquiry Request :
[2025-10-01 08:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20251001014119","idTransaksi":"8569951001014119000451","checksum":"e80c6c4779ee073ceeec5e3e96b97586edc674eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dca83e81def4e17819a88f7d0a5feb8886c41f2c73f5e529d4133e755da733d"}
[2025-10-01 08:41:20] {"id":37819,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":47377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47377","tanggal_invoice":"2025-10-01","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2025 - August 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:40:20"}
[2025-10-01 08:41:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47377"}
[2025-10-01 08:41:29] Payment Request :
[2025-10-01 08:41:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20251001014127","idTransaksi":"8572871001014127000451","idTagihan":"Oct\/47377","totalNominal":"800000","nomorJurnalPembukuan":"8572871001014127000451","checksum":"daab6e07e17762f7f66ca0c9956e0f21d8f6ceb0","rekeningPembayar":"7777777777777777","checksum256":"4fc8534dc094a703ef490e8ac78a949146a1a9e12813c5a2fb4c8a890ce586ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-01 08:41:29] {"id":37819,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":47377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47377","tanggal_invoice":"2025-10-01","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2025 - August 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:40:20"}
[2025-10-01 08:41:29] START PAYMENT
[2025-10-01 08:41:35] END PAYMENT
[2025-10-01 08:41:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47377"}
[2025-10-01 08:41:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47377"}
[2025-10-01 08:51:02] Inquiry Request :
[2025-10-01 08:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20251001085101","idTransaksi":"7966951001085101000451","checksum":"eb3943af10a63bb6dae8081cdc81e185ad1e1475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"622f651e402252b5c4c1f7c4a0c0c1806fb5abd1925c8c45905cf6a10ac49fe7"}
[2025-10-01 08:51:02] {"id":37803,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":47361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47361","tanggal_invoice":"2025-10-01","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-10-01 08:19:05"}
[2025-10-01 08:51:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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":"Oct\/47361"}
[2025-10-01 08:51:11] Payment Request :
[2025-10-01 08:51:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20251001085109","idTransaksi":"7967151001085109000451","idTagihan":"Oct\/47361","totalNominal":"450000","nomorJurnalPembukuan":"7967151001085109000451","checksum":"9126adb79c7523784832dacb6fe2c767434da494","rekeningPembayar":"7777777777777777","checksum256":"51966502b1da6be3d00428a2cd882c8c5092ea68fbfa8483fdcbb7554d7b74a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 08:51:11] {"id":37803,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":47361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47361","tanggal_invoice":"2025-10-01","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-10-01 08:19:05"}
[2025-10-01 08:51:11] START PAYMENT
[2025-10-01 08:51:17] END PAYMENT
[2025-10-01 08:51:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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":"Oct\/47361"}
[2025-10-01 08:51:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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":"Oct\/47361"}
[2025-10-01 08:56:15] Inquiry Request :
[2025-10-01 08:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20251001085614","idTransaksi":"7973011001085614000451","checksum":"d6a5bafe737313c02de038531f5aeb117ee7df7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aebf423b562842ee7b0cd68c4756e0cf1c54fb924630ea2162b7ff98529b9bbb"}
[2025-10-01 08:56:15] {"id":37729,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":47287,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47287","tanggal_invoice":"2025-09-30","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 11:55:52"}
[2025-10-01 08:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47287"}
[2025-10-01 08:56:24] Payment Request :
[2025-10-01 08:56:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20251001085622","idTransaksi":"7973211001085622000451","idTagihan":"Sep\/47287","totalNominal":"1400000","nomorJurnalPembukuan":"7973211001085622000451","checksum":"941bb8bda4d5f5661d22c2f387a7dc97c7aafed2","rekeningPembayar":"7777777777777777","checksum256":"aec729389ebbf0060c729962027283530b8379f502b9c25d8e8f5dca891da0f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 08:56:24] {"id":37729,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":47287,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47287","tanggal_invoice":"2025-09-30","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 11:55:52"}
[2025-10-01 08:56:24] START PAYMENT
[2025-10-01 08:56:29] END PAYMENT
[2025-10-01 08:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47287"}
[2025-10-01 08:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/47287"}
[2025-10-01 08:58:57] Inquiry Request :
[2025-10-01 08:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20251001085856","idTransaksi":"7978411001085856000451","checksum":"8349728264665b3bfc0b7e941cd1f1f91a11d7f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"275f022e6012bd6a6005a4ddef4e0dbe17e320e0bb4c852cf7957b3c8fe04fab"}
[2025-10-01 08:58:58] {"id":37727,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":47285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47285","tanggal_invoice":"2025-09-30","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","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 11:49:13"}
[2025-10-01 08:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/47285"}
[2025-10-01 08:59:11] Payment Request :
[2025-10-01 08:59:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20251001085905","idTransaksi":"7978981001085905000451","idTagihan":"Sep\/47285","totalNominal":"400000","nomorJurnalPembukuan":"7978981001085905000451","checksum":"3a3a478027608fe4e6bd9cf021e0c55d8f4d7bf9","rekeningPembayar":"7777777777777777","checksum256":"749e1433d367b14545013f8710e8c12ab25ee5c768de3ba0b8d83fdb03918192","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 08:59:11] {"id":37727,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":47285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47285","tanggal_invoice":"2025-09-30","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","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 11:49:13"}
[2025-10-01 08:59:11] START PAYMENT
[2025-10-01 08:59:17] END PAYMENT
[2025-10-01 08:59:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/47285"}
[2025-10-01 08:59:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/47285"}
[2025-10-01 09:00:13] Inquiry Request :
[2025-10-01 09:00:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7154241838","tanggalTransaksi":"20251001090012","idTransaksi":"7982611001090012000451","checksum":"44de05f9d94f5b4a2dcf4f7b7b0f99209d5d44a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e96e15999b6bfe060b98a15a3b01761a93512fb66f4d8f1666b58e10e2f20f9"}
[2025-10-01 09:00:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7154241838 not found"}
[2025-10-01 09:01:10] Inquiry Request :
[2025-10-01 09:01:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20251001090109","idTransaksi":"7985231001090109000451","checksum":"e84d1bda97de3693554f6f600ebe9e52f8c9cc30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02d21415243eb9a2933ceb0005bf91144f8b6d3a57b7d4c3170e1da83138187d"}
[2025-10-01 09:01:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 09:01:12] Inquiry Request :
[2025-10-01 09:01:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20251001090111","idTransaksi":"7985351001090111000451","checksum":"667c75fb27dd03c54a4085befd5fb3bddef0f98a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fc201d0f3e1757b4b491259a5b263d243bc8f4708b1db5af3eb6af229ef619f"}
[2025-10-01 09:01:12] {"id":37728,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":47286,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47286","tanggal_invoice":"2025-09-30","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 11:54:24"}
[2025-10-01 09:01:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47286"}
[2025-10-01 09:01:14] Inquiry Request :
[2025-10-01 09:01:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20251001090113","idTransaksi":"7985431001090113000451","checksum":"f33450a6f7034a5042aa54aa790ac486f0777d35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12a61c068cc1c9db78fac066a4172a45bb029d67703aa08feb24ba734645ea7c"}
[2025-10-01 09:01:14] {"id":37829,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":47387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47387","tanggal_invoice":"2025-10-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:59:05"}
[2025-10-01 09:01:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47387"}
[2025-10-01 09:01:20] Payment Request :
[2025-10-01 09:01:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20251001090119","idTransaksi":"7985721001090119000451","idTagihan":"Sep\/47286","totalNominal":"500000","nomorJurnalPembukuan":"7985721001090119000451","checksum":"9bfaed8cbb771327eb2b39fa3487e059a43b023b","rekeningPembayar":"7777777777777777","checksum256":"a2f4cf78be82262adf99498651a9007f2a9541f5aefd57e1fc77b613c7b1a1f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 09:01:20] {"id":37728,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":47286,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47286","tanggal_invoice":"2025-09-30","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-30 11:54:24"}
[2025-10-01 09:01:20] START PAYMENT
[2025-10-01 09:01:26] END PAYMENT
[2025-10-01 09:01:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47286"}
[2025-10-01 09:01:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47286"}
[2025-10-01 09:01:29] Inquiry Request :
[2025-10-01 09:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20251001090129","idTransaksi":"7986201001090129000451","checksum":"a4be5f833a5230249b337848e0468fc56fb05d52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd6e4974b894dd425799594185ca4678470b4444b1b8c0c1cbd41bcba339705d"}
[2025-10-01 09:01:29] {"id":37829,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":47387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47387","tanggal_invoice":"2025-10-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:59:05"}
[2025-10-01 09:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47387"}
[2025-10-01 09:01:39] Payment Request :
[2025-10-01 09:01:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20251001090138","idTransaksi":"7986671001090138000451","idTagihan":"Oct\/47387","totalNominal":"420000","nomorJurnalPembukuan":"7986671001090138000451","checksum":"69436c9ad723f379e8e7929634c3697fee3e3a35","rekeningPembayar":"7777777777777777","checksum256":"a742ef92890e76bc8b0e152a27be211cafda30e47fd86d908ed2130dfa77decf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-01 09:01:39] {"id":37829,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":47387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47387","tanggal_invoice":"2025-10-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 08:59:05"}
[2025-10-01 09:01:39] START PAYMENT
[2025-10-01 09:01:45] END PAYMENT
[2025-10-01 09:01:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47387"}
[2025-10-01 09:01:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/47387"}
[2025-10-01 09:02:41] Inquiry Request :
[2025-10-01 09:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20251001090240","idTransaksi":"7989061001090240000451","checksum":"4e94e7e5c2e4ef9be9a886da17378ba1962320f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39dffaac41722600bb4b4c4af0c804859d4cb291269770a26fd8df055dccea17"}
[2025-10-01 09:02:41] {"id":37830,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":47388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47388","tanggal_invoice":"2025-10-01","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:00:43"}
[2025-10-01 09:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47388"}
[2025-10-01 09:03:00] Payment Request :
[2025-10-01 09:03:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20251001090255","idTransaksi":"7989551001090255000451","idTagihan":"Oct\/47388","totalNominal":"450000","nomorJurnalPembukuan":"7989551001090255000451","checksum":"41a8726341a83a88abd9e2afce816eefe1a7ccd8","rekeningPembayar":"7777777777777777","checksum256":"95c2100f48a3d775407d2b32ddce3f2c5b34feb975257be7663d079197f75f3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 09:03:00] {"id":37830,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":47388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47388","tanggal_invoice":"2025-10-01","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:00:43"}
[2025-10-01 09:03:00] START PAYMENT
[2025-10-01 09:03:06] END PAYMENT
[2025-10-01 09:03:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47388"}
[2025-10-01 09:03:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47388"}
[2025-10-01 09:03:22] Inquiry Request :
[2025-10-01 09:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20251001090318","idTransaksi":"7990431001090318000451","checksum":"5cdc504966960a4ef2dd9e63773eb2e5a1652f4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1c847ba51441b0814c048f42aa5e1d17b752ab436a56be9ed351fddec80016f"}
[2025-10-01 09:03:22] {"id":37831,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":47389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47389","tanggal_invoice":"2025-10-01","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-10-01 09:01:37"}
[2025-10-01 09:03:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"Oct\/47389"}
[2025-10-01 09:03:39] Payment Request :
[2025-10-01 09:03:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20251001090331","idTransaksi":"7990971001090331000451","idTagihan":"Oct\/47389","totalNominal":"400000","nomorJurnalPembukuan":"7990971001090331000451","checksum":"94cbed654331807e786a2e99d6b6df152c512ff8","rekeningPembayar":"7777777777777777","checksum256":"45e01456b5f0163ef2d16219ea7cb7335d6a15f33e5a8f45bafaf1b53e694f14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 09:03:39] {"id":37831,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":47389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47389","tanggal_invoice":"2025-10-01","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-10-01 09:01:37"}
[2025-10-01 09:03:39] START PAYMENT
[2025-10-01 09:03:45] END PAYMENT
[2025-10-01 09:03:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"Oct\/47389"}
[2025-10-01 09:03:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"Oct\/47389"}
[2025-10-01 09:05:32] Inquiry Request :
[2025-10-01 09:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010009","tanggalTransaksi":"20251001090531","idTransaksi":"7995971001090531000451","checksum":"ecb34e63666f69bfb069fdb8d292ccea24d78ee7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9124c3dc995512e4eced79c1f65ffeca88e7ad6bbe0b750852d3529254f9ca0e"}
[2025-10-01 09:05:32] {"id":37832,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":47390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47390","tanggal_invoice":"2025-10-01","no_pembayaran":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"2025-10-01 09:05:12"}
[2025-10-01 09:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"Oct\/47390"}
[2025-10-01 09:05:56] Payment Request :
[2025-10-01 09:05:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010009","tanggalTransaksi":"20251001090555","idTransaksi":"7996611001090555000451","idTagihan":"Oct\/47390","totalNominal":"400000","nomorJurnalPembukuan":"7996611001090555000451","checksum":"8bcc25a17a813abc41137fcfc2b693cc9f762450","rekeningPembayar":"7777777777777777","checksum256":"8edb46f73088de3b17990c8c077bf90c2cec79a2c37a24f14b8c7e0729c50769","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 09:05:56] {"id":37832,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":47390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47390","tanggal_invoice":"2025-10-01","no_pembayaran":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"2025-10-01 09:05:12"}
[2025-10-01 09:05:56] START PAYMENT
[2025-10-01 09:06:02] END PAYMENT
[2025-10-01 09:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"Oct\/47390"}
[2025-10-01 09:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"Oct\/47390"}
[2025-10-01 09:09:39] Inquiry Request :
[2025-10-01 09:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20251001020938","idTransaksi":"0424781001020938000451","checksum":"579b428b1f9e2b4504dac016febf14e1d82fa83d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"87ca17a30659c8354ff63d5b2706557b2dea6082c3ada061d54d2ec46da92ef2"}
[2025-10-01 09:09:39] {"id":37835,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":47393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47393","tanggal_invoice":"2025-10-01","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:08:38"}
[2025-10-01 09:09:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/47393"}
[2025-10-01 09:10:04] Inquiry Request :
[2025-10-01 09:10:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20251001021003","idTransaksi":"0450491001021003000451","checksum":"439985a277f2280f51e0291f2f24565d2a52b54c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a8618328546527f1e23c27df6a1cfc0de6be443261063010b38fec580eb2bd23"}
[2025-10-01 09:10:04] {"id":37835,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":47393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47393","tanggal_invoice":"2025-10-01","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:08:38"}
[2025-10-01 09:10:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/47393"}
[2025-10-01 09:10:12] Inquiry Request :
[2025-10-01 09:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20251001091011","idTransaksi":"8006581001091011000451","checksum":"c08a639260ef4c17b096db55c558a1fd6e28eb6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b77476c1ad68b8b79e40a0ff5695e87102ea340b35aaaff726632c5e2aa1a8b"}
[2025-10-01 09:10:12] {"id":37825,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":47383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47383","tanggal_invoice":"2025-10-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-10-01 08:49:52"}
[2025-10-01 09:10:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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":"Oct\/47383"}
[2025-10-01 09:10:18] Payment Request :
[2025-10-01 09:10:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20251001021014","idTransaksi":"0460751001021014000451","idTagihan":"Oct\/47393","totalNominal":"1700000","nomorJurnalPembukuan":"0460751001021014000451","checksum":"126fcaf00eb94d9f33cedacbd0fb60639b660601","rekeningPembayar":"6010043330000019","checksum256":"55e58f1a2ee0eb5159aa475b54e64443912d7bd63264cf90acbbb231e56c7825","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-10-01 09:10:18] {"id":37835,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":47393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47393","tanggal_invoice":"2025-10-01","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:08:38"}
[2025-10-01 09:10:18] START PAYMENT
[2025-10-01 09:10:24] END PAYMENT
[2025-10-01 09:10:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/47393"}
[2025-10-01 09:10:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/47393"}
[2025-10-01 09:10:25] Inquiry Request :
[2025-10-01 09:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20251001091024","idTransaksi":"8007001001091024000451","checksum":"3f5bca4e3d762874f4adca2926968884b2fd4670","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"229fb4e8e26b915314fb51adac828863f3a51258d87c70e63f0ff80d6c5d71d5"}
[2025-10-01 09:10:25] {"id":37827,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":47385,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47385","tanggal_invoice":"2025-10-01","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","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":"2025-10-01 09:07:58"}
[2025-10-01 09:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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":"Oct\/47385"}
[2025-10-01 09:10:29] Payment Request :
[2025-10-01 09:10:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20251001091024","idTransaksi":"8007021001091024000451","idTagihan":"Oct\/47383","totalNominal":"425000","nomorJurnalPembukuan":"8007021001091024000451","checksum":"783c2e6cde3f74bef9dd64a99b7988badeff29a8","rekeningPembayar":"7777777777777777","checksum256":"2af3a2d0452931ee5e015022d185cd116522e256b9cbded2fcad8199256ea0fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 09:10:29] {"id":37825,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":47383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47383","tanggal_invoice":"2025-10-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-10-01 08:49:52"}
[2025-10-01 09:10:29] START PAYMENT
[2025-10-01 09:10:34] END PAYMENT
[2025-10-01 09:10:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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":"Oct\/47383"}
[2025-10-01 09:10:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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":"Oct\/47383"}
[2025-10-01 09:10:36] Payment Request :
[2025-10-01 09:10:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20251001091034","idTransaksi":"8007451001091034000451","idTagihan":"Oct\/47385","totalNominal":"600000","nomorJurnalPembukuan":"8007451001091034000451","checksum":"20f462a53679e488e157c05231cc95a7c9a09223","rekeningPembayar":"7777777777777777","checksum256":"80c80f4992146fe4c119f9d17509e7838e0a8fa84f2e83804a2ef98e3f7d2ef0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 09:10:36] {"id":37827,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":47385,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47385","tanggal_invoice":"2025-10-01","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","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":"2025-10-01 09:07:58"}
[2025-10-01 09:10:36] START PAYMENT
[2025-10-01 09:10:38] Inquiry Request :
[2025-10-01 09:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251001091036","idTransaksi":"8007551001091036000451","checksum":"8f2cc180e37639d50d2a7af6aabc3adf9e8e5a89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa13434c1865eb7f7ca734b9da226b5722dc03c3b0232d5663423941cdd6547e"}
[2025-10-01 09:10:38] {"id":37833,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":47391,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47391","tanggal_invoice":"2025-10-01","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:06:08"}
[2025-10-01 09:10:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47391"}
[2025-10-01 09:10:42] END PAYMENT
[2025-10-01 09:10:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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":"Oct\/47385"}
[2025-10-01 09:10:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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":"Oct\/47385"}
[2025-10-01 09:12:15] Inquiry Request :
[2025-10-01 09:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251001091214","idTransaksi":"8011021001091214000451","checksum":"8c861f93a200476bc78351a07c40b991dff2129c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1926ad3f593d060434a67893e32c9e963a5ab5b562f131d180197775e5f58767"}
[2025-10-01 09:12:15] {"id":37833,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":47391,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47391","tanggal_invoice":"2025-10-01","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:06:08"}
[2025-10-01 09:12:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47391"}
[2025-10-01 09:12:30] Inquiry Request :
[2025-10-01 09:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20251001091229","idTransaksi":"8011761001091229000451","checksum":"8d99a2ad7e9974eb7b49ea4ea1dbb4e1c89b65ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"123cd747d55e17d2f3b87f9c97ae5f637887f4578f35395c0536f3b359c50ada"}
[2025-10-01 09:12:30] {"id":37836,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":47394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47394","tanggal_invoice":"2025-10-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:11:19"}
[2025-10-01 09:12:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/47394"}
[2025-10-01 09:12:47] Payment Request :
[2025-10-01 09:12:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20251001091246","idTransaksi":"8012471001091246000451","idTagihan":"Oct\/47394","totalNominal":"420000","nomorJurnalPembukuan":"8012471001091246000451","checksum":"f3a6c57204999114c6d0ec0977a41104eb2ce06c","rekeningPembayar":"7777777777777777","checksum256":"959fd5fcdb0a052ac166c2e98e2d63b193b8f0e0441b8409964d52435c81dafa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-01 09:12:47] {"id":37836,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":47394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47394","tanggal_invoice":"2025-10-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:11:19"}
[2025-10-01 09:12:47] START PAYMENT
[2025-10-01 09:12:53] END PAYMENT
[2025-10-01 09:12:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/47394"}
[2025-10-01 09:12:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/47394"}
[2025-10-01 09:15:03] Inquiry Request :
[2025-10-01 09:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251001091454","idTransaksi":"8018011001091454000451","checksum":"490704b758e953e3903fd8c873cf5b3cc4e30edb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d0e8b1fe49bea6e7d8f1ac9bd2eb04edaf418aa8f6a1157aef9126c688ca1c0"}
[2025-10-01 09:15:03] {"id":37833,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":47391,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47391","tanggal_invoice":"2025-10-01","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:06:08"}
[2025-10-01 09:15:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47391"}
[2025-10-01 09:15:04] Inquiry Request :
[2025-10-01 09:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251001091459","idTransaksi":"8018201001091459000451","checksum":"8c21c51676c0368b53904ae6858f093b7283e25c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"712995346cf64ce4c0432f746783d017354590432181a2a9b54a14afcd128e85"}
[2025-10-01 09:15:04] {"id":37833,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":47391,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47391","tanggal_invoice":"2025-10-01","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:06:08"}
[2025-10-01 09:15:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47391"}
[2025-10-01 09:16:00] Inquiry Request :
[2025-10-01 09:16:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20251001091559","idTransaksi":"8020331001091559000451","checksum":"3eb71b50b2fab8a4a043b0c6ae0af2fec2163f80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae1942a3123432f3e37ed59cb4091dffa27d8b4e143f8c1d0e0ef7a4d3e55e8d"}
[2025-10-01 09:16:00] {"id":37838,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":47396,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47396","tanggal_invoice":"2025-10-01","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:15:45"}
[2025-10-01 09:16:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47396"}
[2025-10-01 09:16:11] Payment Request :
[2025-10-01 09:16:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20251001091610","idTransaksi":"8020661001091610000451","idTagihan":"Oct\/47396","totalNominal":"1425000","nomorJurnalPembukuan":"8020661001091610000451","checksum":"bbfa455cb7eb2aa06718d9c87dcea230a4f0f9b9","rekeningPembayar":"7777777777777777","checksum256":"109569658d517cec9ad95405d5eb62fcbca0c91773f76be6d85f08b6f7725479","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-10-01 09:16:11] {"id":37838,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":47396,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47396","tanggal_invoice":"2025-10-01","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:15:45"}
[2025-10-01 09:16:11] START PAYMENT
[2025-10-01 09:16:17] END PAYMENT
[2025-10-01 09:16:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47396"}
[2025-10-01 09:16:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47396"}
[2025-10-01 09:20:56] Inquiry Request :
[2025-10-01 09:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20251001092053","idTransaksi":"8031361001092053000451","checksum":"e95a5d170fc2cc8801a9ed778b3fb25f065dbd5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce98f6a8184d5fc269a34e17901e5fcf576d31d509f10d96665af9c47f2134bc"}
[2025-10-01 09:20:56] {"id":37840,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":47398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47398","tanggal_invoice":"2025-10-01","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-10-01 09:20:04"}
[2025-10-01 09:20:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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":"Oct\/47398"}
[2025-10-01 09:21:04] Payment Request :
[2025-10-01 09:21:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20251001092103","idTransaksi":"8031701001092103000451","idTagihan":"Oct\/47398","totalNominal":"450000","nomorJurnalPembukuan":"8031701001092103000451","checksum":"a301f1953a54cf3667a1e452f974f464810fca5f","rekeningPembayar":"7777777777777777","checksum256":"9bb1376a9f28decff68d9a55fac75de004cc413f86777713b6c8c1bbdc4bec1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 09:21:05] {"id":37840,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":47398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47398","tanggal_invoice":"2025-10-01","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-10-01 09:20:04"}
[2025-10-01 09:21:05] START PAYMENT
[2025-10-01 09:21:10] END PAYMENT
[2025-10-01 09:21:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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":"Oct\/47398"}
[2025-10-01 09:21:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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":"Oct\/47398"}
[2025-10-01 09:21:35] Inquiry Request :
[2025-10-01 09:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20251001092135","idTransaksi":"8032961001092135000451","checksum":"bb79fe5d648ab3fdcb6591a19d67d2ac8ea45f45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8891439f57c7e963a1ef4553d411da26cde9b6a53befac435ff8b1a21f70324"}
[2025-10-01 09:21:35] {"id":37842,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":47400,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47400","tanggal_invoice":"2025-10-01","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-10-01 09:20:31"}
[2025-10-01 09:21:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Oct\/47400"}
[2025-10-01 09:21:54] Payment Request :
[2025-10-01 09:21:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20251001092152","idTransaksi":"8033591001092152000451","idTagihan":"Oct\/47400","totalNominal":"600000","nomorJurnalPembukuan":"8033591001092152000451","checksum":"6a6f3f30aa6681b6bccac6a11c748ff6f7606486","rekeningPembayar":"7777777777777777","checksum256":"c46912e05fadc9a22c01844bae13e4e3a0b0a677da05bd001c721f10581b2c04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 09:21:54] {"id":37842,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":47400,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47400","tanggal_invoice":"2025-10-01","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-10-01 09:20:31"}
[2025-10-01 09:21:54] START PAYMENT
[2025-10-01 09:22:00] END PAYMENT
[2025-10-01 09:22:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Oct\/47400"}
[2025-10-01 09:22:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Oct\/47400"}
[2025-10-01 09:23:47] Inquiry Request :
[2025-10-01 09:23:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20251001092346","idTransaksi":"8038291001092346000451","checksum":"6f2feb6f2fee803f53028b28352a6b86a7bbf8b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f68dfdc4f906e60908605d2ca16a730ab33fdeb408c7fda2b746376fecdbde3a"}
[2025-10-01 09:23:47] {"id":37844,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":47402,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47402","tanggal_invoice":"2025-10-01","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:21:18"}
[2025-10-01 09:23:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47402"}
[2025-10-01 09:23:56] Payment Request :
[2025-10-01 09:23:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20251001092354","idTransaksi":"8038681001092354000451","idTagihan":"Oct\/47402","totalNominal":"650000","nomorJurnalPembukuan":"8038681001092354000451","checksum":"5cade98d06f1647aad7270e84039d50d6e094510","rekeningPembayar":"7777777777777777","checksum256":"40c06ce1091c0f76b208bedc8ff038346eef190a020e85f4ea098174e599cec2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-01 09:23:56] {"id":37844,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":47402,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47402","tanggal_invoice":"2025-10-01","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:21:18"}
[2025-10-01 09:23:56] START PAYMENT
[2025-10-01 09:24:01] END PAYMENT
[2025-10-01 09:24:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47402"}
[2025-10-01 09:24:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47402"}
[2025-10-01 09:26:56] Inquiry Request :
[2025-10-01 09:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20251001092654","idTransaksi":"8045001001092654000451","checksum":"6fb5002c7f5e2498dea07fa1ff41ef7048f1a459","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2c372b4013b87c81ecc8bbcc3928f6fae34ea8bb36631be11df2b03796f5c46"}
[2025-10-01 09:26:56] {"id":37846,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":47404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47404","tanggal_invoice":"2025-10-01","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:26:25"}
[2025-10-01 09:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47404"}
[2025-10-01 09:27:05] Payment Request :
[2025-10-01 09:27:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20251001092704","idTransaksi":"8045441001092704000451","idTagihan":"Oct\/47404","totalNominal":"600000","nomorJurnalPembukuan":"8045441001092704000451","checksum":"20e519d7d781fe955a4fbc0874c6b49fdc350ae8","rekeningPembayar":"7777777777777777","checksum256":"41ce8720be24e768d8fd2ab419c64b5f2a57c59ea2e5dfc58d02a3f53c08841c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 09:27:05] {"id":37846,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":47404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47404","tanggal_invoice":"2025-10-01","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:26:25"}
[2025-10-01 09:27:05] START PAYMENT
[2025-10-01 09:27:11] END PAYMENT
[2025-10-01 09:27:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47404"}
[2025-10-01 09:27:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47404"}
[2025-10-01 09:28:51] Inquiry Request :
[2025-10-01 09:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20251001092850","idTransaksi":"8048781001092850000451","checksum":"93d086e22711f2f102e39a8c5f2177047699a365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2059521f690353fcafb7c86f3cccd9a55f2fac25ec9a59be83fdb7f990632b3"}
[2025-10-01 09:28:51] {"id":37847,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":47405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47405","tanggal_invoice":"2025-10-01","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:28:33"}
[2025-10-01 09:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47405"}
[2025-10-01 09:28:58] Payment Request :
[2025-10-01 09:28:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20251001092857","idTransaksi":"8049091001092857000451","idTagihan":"Oct\/47405","totalNominal":"500000","nomorJurnalPembukuan":"8049091001092857000451","checksum":"33ca65a08c52a5df914a780f773c9312382f60d7","rekeningPembayar":"7777777777777777","checksum256":"f400fbe27fa18ff143067cf0b796a3712115a7fff308a3cd6efe9a905c59da75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 09:28:58] {"id":37847,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":47405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47405","tanggal_invoice":"2025-10-01","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:28:33"}
[2025-10-01 09:28:58] START PAYMENT
[2025-10-01 09:29:04] END PAYMENT
[2025-10-01 09:29:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47405"}
[2025-10-01 09:29:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47405"}
[2025-10-01 09:32:58] Inquiry Request :
[2025-10-01 09:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20251001023257","idTransaksi":"9611851001023257000451","checksum":"20296404ab6abe9b80c83e2e0c51a06e610d3185","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53a8aa449fbdcd84ff3c424504e14cc6bcdcfc5f7089e12b228f1e58713db846"}
[2025-10-01 09:32:58] {"id":37849,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":47407,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47407","tanggal_invoice":"2025-10-01","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:32:37"}
[2025-10-01 09:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47407"}
[2025-10-01 09:33:06] Payment Request :
[2025-10-01 09:33:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20251001023303","idTransaksi":"9613831001023303000451","idTagihan":"Oct\/47407","totalNominal":"550000","nomorJurnalPembukuan":"9613831001023303000451","checksum":"c065aef84b13d24bda0f20a8fc2be3b08c849154","rekeningPembayar":"7777777777777777","checksum256":"6789569dda8a87f6b7f44a81a144c9936e4102eef239dd5e4c46eed58c92bd05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 09:33:06] {"id":37849,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":47407,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47407","tanggal_invoice":"2025-10-01","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:32:37"}
[2025-10-01 09:33:06] START PAYMENT
[2025-10-01 09:33:11] END PAYMENT
[2025-10-01 09:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47407"}
[2025-10-01 09:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47407"}
[2025-10-01 09:33:26] Inquiry Request :
[2025-10-01 09:33:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20251001023325","idTransaksi":"9621421001023325000451","checksum":"17f589d4646149bf3dc5c17698c6f95b84c327f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af3f27954a84492388cd03544e5445d12cd3dbacd840b54f86969a7c49ce9df6"}
[2025-10-01 09:33:26] {"id":37850,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":47408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47408","tanggal_invoice":"2025-10-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-10-01 09:32:52"}
[2025-10-01 09:33:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Oct\/47408"}
[2025-10-01 09:33:34] Payment Request :
[2025-10-01 09:33:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20251001023328","idTransaksi":"9622461001023328000451","idTagihan":"Oct\/47408","totalNominal":"425000","nomorJurnalPembukuan":"9622461001023328000451","checksum":"e4c01d6847c9ce5fd015ab3a481c3b1060e7e568","rekeningPembayar":"7777777777777777","checksum256":"6fe5e6d81d3839ab75f72971e2d8d311a09af6fbd2998bc5f361b5cc3786f6a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 09:33:34] {"id":37850,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":47408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47408","tanggal_invoice":"2025-10-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-10-01 09:32:52"}
[2025-10-01 09:33:34] START PAYMENT
[2025-10-01 09:33:40] END PAYMENT
[2025-10-01 09:33:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Oct\/47408"}
[2025-10-01 09:33:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Oct\/47408"}
[2025-10-01 09:35:38] Inquiry Request :
[2025-10-01 09:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20251001093534","idTransaksi":"8063311001093534000451","checksum":"39660d8756a48cd0bd3c83b8087d4acba0b62733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"877650b5da4b557e1f4fed1716bf2d73fa1d337b90cfec35765489c14149be6f"}
[2025-10-01 09:35:38] {"id":37851,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":47409,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47409","tanggal_invoice":"2025-10-01","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:34:29"}
[2025-10-01 09:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Oct\/47409"}
[2025-10-01 09:35:49] Payment Request :
[2025-10-01 09:35:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20251001093546","idTransaksi":"8063701001093546000451","idTagihan":"Oct\/47409","totalNominal":"1550000","nomorJurnalPembukuan":"8063701001093546000451","checksum":"2daa80957d0ac203c15bddf7c3c09374e084b330","rekeningPembayar":"7777777777777777","checksum256":"b4a78447cb4da74c910ac3f5bb5e83ef1085875bed647a3538e45adb95f7b002","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-10-01 09:35:49] {"id":37851,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":47409,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47409","tanggal_invoice":"2025-10-01","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:34:29"}
[2025-10-01 09:35:49] START PAYMENT
[2025-10-01 09:35:55] END PAYMENT
[2025-10-01 09:35:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Oct\/47409"}
[2025-10-01 09:35:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Oct\/47409"}
[2025-10-01 09:36:21] Inquiry Request :
[2025-10-01 09:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20251001093614","idTransaksi":"8064621001093614000451","checksum":"26bf686d5e703de8e9fabd1e3c501f21d5726e0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d53172953a7600c3a5f5f26873e3d21253ad1c84f521c348c64e497c6cbfdc0"}
[2025-10-01 09:36:21] {"id":37852,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":47410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47410","tanggal_invoice":"2025-10-01","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-10-01 09:34:32"}
[2025-10-01 09:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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":"Oct\/47410"}
[2025-10-01 09:36:25] Inquiry Request :
[2025-10-01 09:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251001093618","idTransaksi":"8064741001093618000451","checksum":"4e9c912c6a524280211ff196090b9e5bab48b1b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9da1c5a0708aa14b4d846035eee2eb08ef3cf112272cdc650721ad8c4951b50a"}
[2025-10-01 09:36:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 09:36:37] Inquiry Request :
[2025-10-01 09:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251001093630","idTransaksi":"8065281001093630000451","checksum":"9f55ce64ab296ce4d7b2b26fbd1b54c6d3c3d782","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"541ee858fe2c318c78d74075f72d61df034d72f797e1612b92d46d3559587178"}
[2025-10-01 09:36:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 09:36:39] Payment Request :
[2025-10-01 09:36:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20251001093633","idTransaksi":"8065371001093633000451","idTagihan":"Oct\/47410","totalNominal":"400000","nomorJurnalPembukuan":"8065371001093633000451","checksum":"bf778783cf93be6a89c0a5a5040ba1a3fc915629","rekeningPembayar":"7777777777777777","checksum256":"cde6b026297fb2955d796d5f3bffa0b114bf1a98bf1d181ad0d48430299343ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 09:36:39] {"id":37852,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":47410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47410","tanggal_invoice":"2025-10-01","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-10-01 09:34:32"}
[2025-10-01 09:36:39] START PAYMENT
[2025-10-01 09:36:45] END PAYMENT
[2025-10-01 09:36:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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":"Oct\/47410"}
[2025-10-01 09:36:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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":"Oct\/47410"}
[2025-10-01 09:38:37] Inquiry Request :
[2025-10-01 09:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20251001093837","idTransaksi":"8068921001093837000451","checksum":"3bdf921e42d4fbe309d6606a27281fde797cfe68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"481dbaec9f390637eb151debb5468db3e89ee3050ff5abcc1b436095379acbb4"}
[2025-10-01 09:38:37] {"id":37853,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":47411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47411","tanggal_invoice":"2025-10-01","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:36:39"}
[2025-10-01 09:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47411"}
[2025-10-01 09:38:47] Payment Request :
[2025-10-01 09:38:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20251001093846","idTransaksi":"8069241001093846000451","idTagihan":"Oct\/47411","totalNominal":"450000","nomorJurnalPembukuan":"8069241001093846000451","checksum":"100b65d145f3881291e273d3f8ac27e522df88b8","rekeningPembayar":"7777777777777777","checksum256":"4ecfcf1b7785d62c392f419abb2164cfc1320433eaf73888c2e859347e2a4d59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 09:38:48] {"id":37853,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":47411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47411","tanggal_invoice":"2025-10-01","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:36:39"}
[2025-10-01 09:38:48] START PAYMENT
[2025-10-01 09:38:53] END PAYMENT
[2025-10-01 09:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47411"}
[2025-10-01 09:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47411"}
[2025-10-01 09:38:54] Inquiry Request :
[2025-10-01 09:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20251001093853","idTransaksi":"8069531001093853000451","checksum":"5616036662853d9348bcb27b6008239fe00d2351","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abcbc506750f3c8543ec03a0b536f91ba915abf5fc8b73b407ac05079d25dd48"}
[2025-10-01 09:38:54] {"id":37856,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":47414,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47414","tanggal_invoice":"2025-10-01","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:37:59"}
[2025-10-01 09:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47414"}
[2025-10-01 09:39:05] Payment Request :
[2025-10-01 09:39:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20251001093903","idTransaksi":"8069931001093903000451","idTagihan":"Oct\/47414","totalNominal":"1400000","nomorJurnalPembukuan":"8069931001093903000451","checksum":"9184a6d4f1f3282c451a9a6521ed30be38cff938","rekeningPembayar":"7777777777777777","checksum256":"7c3924b4d036a777a22d6f9b7c652d78e26cef532df8c98302816a80e986597f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 09:39:05] {"id":37856,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":47414,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47414","tanggal_invoice":"2025-10-01","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:37:59"}
[2025-10-01 09:39:05] START PAYMENT
[2025-10-01 09:39:11] END PAYMENT
[2025-10-01 09:39:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47414"}
[2025-10-01 09:39:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47414"}
[2025-10-01 09:53:05] Inquiry Request :
[2025-10-01 09:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20251001025303","idTransaksi":"0023101001025303000451","checksum":"9a897d51abb7fc5c23178bdde3bf3c36bec77af9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dcd3a10d3c46248f697b76631d0725e40e6e2b0c502940ef5e8159592f0495e"}
[2025-10-01 09:53:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 09:55:33] Inquiry Request :
[2025-10-01 09:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20251001025532","idTransaksi":"0072831001025532000451","checksum":"c6c1387077cfdd8cf0b745ba44b5f74dbcd10e53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"086d82878e63f8b52e4b5aff246353bed9c9dec3878850ba25a3e8fb4d8cb68d"}
[2025-10-01 09:55:33] {"id":37859,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":47417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47417","tanggal_invoice":"2025-10-01","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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":"2025-10-01 09:54:48"}
[2025-10-01 09:55:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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":"Oct\/47417"}
[2025-10-01 09:55:38] Inquiry Request :
[2025-10-01 09:55:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020002","tanggalTransaksi":"20251001095537","idTransaksi":"8094751001095537000451","checksum":"90856ef7b23ce3273e251bac49ca2ef307758d2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6b94c99ce3f1ced7a1c7742cf56dbd6f9d508204c4fa0fee79721f416974bcf"}
[2025-10-01 09:55:38] {"id":37860,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":47418,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47418","tanggal_invoice":"2025-10-01","no_pembayaran":"624020002","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:55:00"}
[2025-10-01 09:55:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47418"}
[2025-10-01 09:55:40] Payment Request :
[2025-10-01 09:55:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20251001025536","idTransaksi":"0073851001025536000451","idTagihan":"Oct\/47417","totalNominal":"450000","nomorJurnalPembukuan":"0073851001025536000451","checksum":"bbae91e33adbf019a1d3cd0dd51688a65fc1c99e","rekeningPembayar":"7777777777777777","checksum256":"9ec680ff25d685cfcf8993607f8cc567b293f7e0ed05d4e25107903276203687","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 09:55:40] {"id":37859,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":47417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47417","tanggal_invoice":"2025-10-01","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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":"2025-10-01 09:54:48"}
[2025-10-01 09:55:40] START PAYMENT
[2025-10-01 09:55:46] END PAYMENT
[2025-10-01 09:55:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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":"Oct\/47417"}
[2025-10-01 09:55:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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":"Oct\/47417"}
[2025-10-01 09:55:46] Payment Request :
[2025-10-01 09:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020002","tanggalTransaksi":"20251001095545","idTransaksi":"8095001001095545000451","idTagihan":"Oct\/47418","totalNominal":"550000","nomorJurnalPembukuan":"8095001001095545000451","checksum":"abecc3a548a6ef36426e7763de80b81e6ada8076","rekeningPembayar":"7777777777777777","checksum256":"5cfc41bb20ab2d860a27b1b37a68858d016f0ba001c57f32855f012c5c6f327b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 09:55:46] {"id":37860,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":47418,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47418","tanggal_invoice":"2025-10-01","no_pembayaran":"624020002","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:55:00"}
[2025-10-01 09:55:46] START PAYMENT
[2025-10-01 09:55:52] END PAYMENT
[2025-10-01 09:55:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47418"}
[2025-10-01 09:55:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47418"}
[2025-10-01 09:57:04] Inquiry Request :
[2025-10-01 09:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20251001095704","idTransaksi":"8097861001095704000451","checksum":"b4349553875c97ee0fa899d726df6121067f84d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a12766d7d24e399ce6e712d2d85df3dbd20931cd8545c3ac4108fd37e4aa33f7"}
[2025-10-01 09:57:04] {"id":37861,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":47419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47419","tanggal_invoice":"2025-10-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-10-01 09:56:38"}
[2025-10-01 09:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Oct\/47419"}
[2025-10-01 09:57:13] Payment Request :
[2025-10-01 09:57:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20251001095711","idTransaksi":"8098091001095711000451","idTagihan":"Oct\/47419","totalNominal":"400000","nomorJurnalPembukuan":"8098091001095711000451","checksum":"d26ad6b4a862649c3b83a3d38b26e6587ea5277c","rekeningPembayar":"7777777777777777","checksum256":"01255468638be41c4c3ceee730eeb78f3c663c5ccef58a8bcfc0684742a60f8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 09:57:13] {"id":37861,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":47419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47419","tanggal_invoice":"2025-10-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-10-01 09:56:38"}
[2025-10-01 09:57:13] START PAYMENT
[2025-10-01 09:57:19] END PAYMENT
[2025-10-01 09:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Oct\/47419"}
[2025-10-01 09:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Oct\/47419"}
[2025-10-01 09:59:39] Inquiry Request :
[2025-10-01 09:59:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20251001095939","idTransaksi":"8103961001095939000451","checksum":"e597f336d2c4429c8189f836f8e3f3ba7e4bee77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"005c1954e2b0948ed5940d823b9eeade54864829c09ea82612c123964034a085"}
[2025-10-01 09:59:40] {"id":37864,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":47422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47422","tanggal_invoice":"2025-10-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":580000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - June 2026 sebanyak: 180000. Total bayar adalah sebanyak: 580000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:59:21"}
[2025-10-01 09:59:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":580000,"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":580000}],"idTagihan":"Oct\/47422"}
[2025-10-01 09:59:47] Payment Request :
[2025-10-01 09:59:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20251001095945","idTransaksi":"8104171001095945000451","idTagihan":"Oct\/47422","totalNominal":"580000","nomorJurnalPembukuan":"8104171001095945000451","checksum":"b1e1594e207850e8dfa2c3650e50a500410908e8","rekeningPembayar":"7777777777777777","checksum256":"5492364afda271fd93584d0ec2dad1203fe30f48c9ba40c78ef7419562d9ee88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":580000}
[2025-10-01 09:59:47] {"id":37864,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":47422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47422","tanggal_invoice":"2025-10-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":580000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - June 2026 sebanyak: 180000. Total bayar adalah sebanyak: 580000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:59:21"}
[2025-10-01 09:59:47] START PAYMENT
[2025-10-01 09:59:53] END PAYMENT
[2025-10-01 09:59:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":580000,"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":580000}],"idTagihan":"Oct\/47422"}
[2025-10-01 09:59:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":580000,"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":580000}],"idTagihan":"Oct\/47422"}
[2025-10-01 10:00:49] Inquiry Request :
[2025-10-01 10:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20251001030048","idTransaksi":"3333871001030048000451","checksum":"58948ca25617ec922d20c6e89461089298e5e97d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9c8a9a4403f6d9dc9c661d9c636bef5c6c54381195b7fec3dc7442ad3523a61c"}
[2025-10-01 10:00:49] {"id":37865,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":47423,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47423","tanggal_invoice":"2025-10-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:59:41"}
[2025-10-01 10:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47423"}
[2025-10-01 10:01:04] Inquiry Request :
[2025-10-01 10:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20251001030104","idTransaksi":"3349301001030104000451","checksum":"1152523c9eb344e88d4901ed41404c0963623351","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"432accff446dba17dd8d01fab4022b2c93b66bbf4733400db2aa10a702922234"}
[2025-10-01 10:01:04] {"id":37865,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":47423,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47423","tanggal_invoice":"2025-10-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:59:41"}
[2025-10-01 10:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47423"}
[2025-10-01 10:01:17] Payment Request :
[2025-10-01 10:01:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20251001030112","idTransaksi":"3358141001030112000451","idTagihan":"Oct\/47423","totalNominal":"600000","nomorJurnalPembukuan":"3358141001030112000451","checksum":"451f1ada93a2b385d6c778a1793b2eb20cf8baa6","rekeningPembayar":"6010043330000019","checksum256":"28caf6b11296892a63e2e27cf0adf0e9ba629923f801de260d74ae29d6dee73e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 10:01:17] {"id":37865,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":47423,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47423","tanggal_invoice":"2025-10-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:59:41"}
[2025-10-01 10:01:17] START PAYMENT
[2025-10-01 10:01:24] END PAYMENT
[2025-10-01 10:01:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47423"}
[2025-10-01 10:01:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47423"}
[2025-10-01 10:02:45] Inquiry Request :
[2025-10-01 10:02:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020068","tanggalTransaksi":"20251001100244","idTransaksi":"8110971001100244000451","checksum":"28191107b15556b99112c118fe82069b17e3a4f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be607eb3ced4522acca19063fbad6ee5bfec2943722581ff8b32481aeb292f4e"}
[2025-10-01 10:02:45] {"id":37866,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":8059,"id_log_pembayaran_tagihan_siswa":47424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47424","tanggal_invoice":"2025-10-01","no_pembayaran":"425020068","nama":"MARYAM ZULKIFLY","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":"2025-10-01 10:02:27"}
[2025-10-01 10:02:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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":"Oct\/47424"}
[2025-10-01 10:02:54] Payment Request :
[2025-10-01 10:02:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020068","tanggalTransaksi":"20251001100253","idTransaksi":"8111091001100253000451","idTagihan":"Oct\/47424","totalNominal":"450000","nomorJurnalPembukuan":"8111091001100253000451","checksum":"0901972e05354178699834e1ade8073ce05d7189","rekeningPembayar":"7777777777777777","checksum256":"31ec81060ad676667a82c8810002bda55dda884ca4f78b495ed263f7eefd3ed8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 10:02:54] {"id":37866,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":8059,"id_log_pembayaran_tagihan_siswa":47424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47424","tanggal_invoice":"2025-10-01","no_pembayaran":"425020068","nama":"MARYAM ZULKIFLY","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":"2025-10-01 10:02:27"}
[2025-10-01 10:02:54] START PAYMENT
[2025-10-01 10:02:58] Inquiry Request :
[2025-10-01 10:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251001100257","idTransaksi":"8111251001100257000451","checksum":"5c5097c6b9a99de9b0924a779e1652484f74f3db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64ee4ece89e23095b3b82d183b7e278de25fb3bb9b9660fa54f68a7fcc4f606d"}
[2025-10-01 10:02:58] {"id":37833,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":47391,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47391","tanggal_invoice":"2025-10-01","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:06:08"}
[2025-10-01 10:02:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47391"}
[2025-10-01 10:02:58] Inquiry Request :
[2025-10-01 10:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20251001030257","idTransaksi":"3458601001030257000451","checksum":"0a6b673d50d81e6d29770c4e7d9ac3bf0a32f4e0","totalNominalInquiry":0,"rekeningPembayar":"4043052047447265","checksum256":"0005c5900d50516c639cbc28e624f2d9d3412ebc28e07c1090d8b8045b6a605e"}
[2025-10-01 10:02:58] {"id":37796,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":47354,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47354","tanggal_invoice":"2025-10-01","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:59:41"}
[2025-10-01 10:02:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/47354"}
[2025-10-01 10:03:00] END PAYMENT
[2025-10-01 10:03:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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":"Oct\/47424"}
[2025-10-01 10:03:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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":"Oct\/47424"}
[2025-10-01 10:03:27] Payment Request :
[2025-10-01 10:03:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20251001030322","idTransaksi":"3472941001030322000451","idTagihan":"Oct\/47354","totalNominal":"1650000","nomorJurnalPembukuan":"3472941001030322000451","checksum":"67955132e31d39460fca8beb60b38e72c0371527","rekeningPembayar":"4043052047447265","checksum256":"4e7664e1803871019f17ce9ed91d264075903f911a0b5d0d5c03006b5dcf4574","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-10-01 10:03:28] {"id":37796,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":47354,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47354","tanggal_invoice":"2025-10-01","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 07:59:41"}
[2025-10-01 10:03:28] START PAYMENT
[2025-10-01 10:03:34] END PAYMENT
[2025-10-01 10:03:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/47354"}
[2025-10-01 10:03:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/47354"}
[2025-10-01 10:04:11] Inquiry Request :
[2025-10-01 10:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020027","tanggalTransaksi":"20251001100408","idTransaksi":"8113711001100408000451","checksum":"a2c504f6e990b5d1d88171ce2faf63fc781266a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"638ab4885610d7a9df10f6e876b12bfba9c2670e9be368a1f28502be6a659e31"}
[2025-10-01 10:04:11] {"id":37867,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":47425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47425","tanggal_invoice":"2025-10-01","no_pembayaran":"624020027","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:03:53"}
[2025-10-01 10:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47425"}
[2025-10-01 10:04:19] Payment Request :
[2025-10-01 10:04:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020027","tanggalTransaksi":"20251001100418","idTransaksi":"8113951001100418000451","idTagihan":"Oct\/47425","totalNominal":"550000","nomorJurnalPembukuan":"8113951001100418000451","checksum":"961f05bee5388793ecb658859257f1783d6cc18e","rekeningPembayar":"7777777777777777","checksum256":"89b7541744872bf1689722781a2c5c955b2caa61fec1a984b5d71632d628c56c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 10:04:19] {"id":37867,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":47425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47425","tanggal_invoice":"2025-10-01","no_pembayaran":"624020027","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:03:53"}
[2025-10-01 10:04:19] START PAYMENT
[2025-10-01 10:04:26] END PAYMENT
[2025-10-01 10:04:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47425"}
[2025-10-01 10:04:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47425"}
[2025-10-01 10:05:18] Payment Request :
[2025-10-01 10:05:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251001100513","idTransaksi":"8116141001100513000451","idTagihan":"Oct\/47391","totalNominal":"1400000","nomorJurnalPembukuan":"8116141001100513000451","checksum":"a60e3d1d9e3ade8c1a8e0846db148d4eb6798204","rekeningPembayar":"7777777777777777","checksum256":"7f66fc75ef1be9e2dad51a2f8f5eeb631592fca82c893e07339c222d475bc629","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 10:05:18] {"id":37833,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":47391,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47391","tanggal_invoice":"2025-10-01","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:06:08"}
[2025-10-01 10:05:18] START PAYMENT
[2025-10-01 10:05:24] END PAYMENT
[2025-10-01 10:05:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47391"}
[2025-10-01 10:05:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47391"}
[2025-10-01 10:05:31] Inquiry Request :
[2025-10-01 10:05:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20251001100530","idTransaksi":"8116641001100530000451","checksum":"a5224e2a4f04e9b5a3d6697448fb16a60e524346","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"562737684c314eaccc2d0313f8137800e6859660e219dc162386fdd64fb53abd"}
[2025-10-01 10:05:31] {"id":37869,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":47427,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47427","tanggal_invoice":"2025-10-01","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:05:14"}
[2025-10-01 10:05:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47427"}
[2025-10-01 10:05:54] Payment Request :
[2025-10-01 10:05:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20251001100536","idTransaksi":"8116781001100536000451","idTagihan":"Oct\/47427","totalNominal":"650000","nomorJurnalPembukuan":"8116781001100536000451","checksum":"6b1ce798bf17006c3acdda967f3984a5b530b4fc","rekeningPembayar":"7777777777777777","checksum256":"09005ebf2c953195ae975f5946d26256c63e8e03d435065ccfbd7e1a99b67e6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-01 10:05:54] {"id":37869,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":47427,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47427","tanggal_invoice":"2025-10-01","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:05:14"}
[2025-10-01 10:05:54] START PAYMENT
[2025-10-01 10:06:00] END PAYMENT
[2025-10-01 10:06:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47427"}
[2025-10-01 10:06:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47427"}
[2025-10-01 10:06:17] Inquiry Request :
[2025-10-01 10:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20251001100616","idTransaksi":"8118021001100616000451","checksum":"ab2223ba2fc42ce1584fae1cbbead8505ed7b104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3645feae9de05219ab22ad2283234a421562405b49df4e8b8499d0722ee71e9a"}
[2025-10-01 10:06:17] {"id":37870,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":47428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47428","tanggal_invoice":"2025-10-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:05:25"}
[2025-10-01 10:06:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":475000,"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":475000}],"idTagihan":"Oct\/47428"}
[2025-10-01 10:06:25] Payment Request :
[2025-10-01 10:06:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20251001100623","idTransaksi":"8118291001100623000451","idTagihan":"Oct\/47428","totalNominal":"475000","nomorJurnalPembukuan":"8118291001100623000451","checksum":"f7c2f1ed3370f340a107dd24edf9cd72a43c0840","rekeningPembayar":"7777777777777777","checksum256":"ee3b0862617cba0a3e5ea8e46bed41ec0e1a158c6e4c051ca384fe785c26af1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-01 10:06:25] {"id":37870,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":47428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47428","tanggal_invoice":"2025-10-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:05:25"}
[2025-10-01 10:06:25] START PAYMENT
[2025-10-01 10:06:31] END PAYMENT
[2025-10-01 10:06:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":475000,"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":475000}],"idTagihan":"Oct\/47428"}
[2025-10-01 10:06:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":475000,"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":475000}],"idTagihan":"Oct\/47428"}
[2025-10-01 10:07:08] Inquiry Request :
[2025-10-01 10:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20251001100701","idTransaksi":"8119661001100701000451","checksum":"a91dd499db65d3903872f0e1a956410ccf9d167d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58e22bea9ba59a66e8ddee97a5c3263946435ce1ac6686f8eb7453900b39da2f"}
[2025-10-01 10:07:08] {"id":37872,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":47430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47430","tanggal_invoice":"2025-10-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-10-01 10:06:48"}
[2025-10-01 10:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Oct\/47430"}
[2025-10-01 10:07:17] Inquiry Request :
[2025-10-01 10:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20251001100711","idTransaksi":"8120091001100711000451","checksum":"f1911028776da030e6e9908b6e1a5e2470b81012","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c60ef7aecfec1c32df9c2265238d480becde2e97f412a193d1141f6f104420ca"}
[2025-10-01 10:07:17] {"id":37839,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":47397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47397","tanggal_invoice":"2025-10-01","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:17:31"}
[2025-10-01 10:07:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47397"}
[2025-10-01 10:07:18] Payment Request :
[2025-10-01 10:07:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20251001100714","idTransaksi":"8120231001100714000451","idTagihan":"Oct\/47430","totalNominal":"400000","nomorJurnalPembukuan":"8120231001100714000451","checksum":"63e2d8576d19548293baabc56b0dfb84027c11da","rekeningPembayar":"7777777777777777","checksum256":"d29a8dfbf97e43f0805bedd24fafda6a1287ac25a5b0edf7943c596fb433d292","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 10:07:18] {"id":37872,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":47430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47430","tanggal_invoice":"2025-10-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-10-01 10:06:48"}
[2025-10-01 10:07:18] START PAYMENT
[2025-10-01 10:07:24] END PAYMENT
[2025-10-01 10:07:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Oct\/47430"}
[2025-10-01 10:07:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Oct\/47430"}
[2025-10-01 10:08:13] Inquiry Request :
[2025-10-01 10:08:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20251001100813","idTransaksi":"8122261001100813000451","checksum":"1341b58eb1d61fcc574a1987af6f9c892a093b56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"125bcb09f607eb652f414a550f56e50550aecd97a323fed378c530b90a09734a"}
[2025-10-01 10:08:13] {"id":37839,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":47397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47397","tanggal_invoice":"2025-10-01","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:17:31"}
[2025-10-01 10:08:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47397"}
[2025-10-01 10:08:18] Inquiry Request :
[2025-10-01 10:08:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20251001030817","idTransaksi":"3763231001030817000451","checksum":"264adb3990f8c6881f9a654ea8f77f2e7739f3ff","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"2741160cca640cbd954e59b3c9f345aaddf0c21a3d977cdb9144e2bdcb238e72"}
[2025-10-01 10:08:18] {"id":37873,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":47431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47431","tanggal_invoice":"2025-10-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-10-01 10:07:32"}
[2025-10-01 10:08:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Oct\/47431"}
[2025-10-01 10:08:26] Payment Request :
[2025-10-01 10:08:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20251001100825","idTransaksi":"8122611001100825000451","idTagihan":"Oct\/47397","totalNominal":"550000","nomorJurnalPembukuan":"8122611001100825000451","checksum":"183e8a04b606139790aa60feb8d78f3681ac0ea8","rekeningPembayar":"7777777777777777","checksum256":"4d8d4a750446296b714c5973889cdeb6d5c32330ae973a80b275603e0715ebe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 10:08:26] {"id":37839,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":47397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47397","tanggal_invoice":"2025-10-01","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 09:17:31"}
[2025-10-01 10:08:26] START PAYMENT
[2025-10-01 10:08:32] END PAYMENT
[2025-10-01 10:08:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47397"}
[2025-10-01 10:08:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47397"}
[2025-10-01 10:08:40] Payment Request :
[2025-10-01 10:08:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20251001030838","idTransaksi":"3783041001030838000451","idTagihan":"Oct\/47431","totalNominal":"400000","nomorJurnalPembukuan":"3783041001030838000451","checksum":"c748949e10663b76a2d6fdbfb97a8a9838dd4b9f","rekeningPembayar":"6032989910209525","checksum256":"cfa9a440ea23764551b9eb0960e0d591217c7fd1341c8628c98a2d4d6f26570c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 10:08:40] {"id":37873,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":47431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47431","tanggal_invoice":"2025-10-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-10-01 10:07:32"}
[2025-10-01 10:08:40] START PAYMENT
[2025-10-01 10:08:46] END PAYMENT
[2025-10-01 10:08:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Oct\/47431"}
[2025-10-01 10:08:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Oct\/47431"}
[2025-10-01 10:12:06] Inquiry Request :
[2025-10-01 10:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20251001101205","idTransaksi":"8129981001101205000451","checksum":"ae8bda3da724640e8f9732cd89bddb0cdf7a1052","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f70a3643bd941125f207dcb5758cc11c0acb2a19e5d8056e7e50462e7f97dce"}
[2025-10-01 10:12:06] {"id":37874,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":47432,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47432","tanggal_invoice":"2025-10-01","no_pembayaran":"624020037","nama":"Asyifa Beryza Gunawan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:10:57"}
[2025-10-01 10:12:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/47432"}
[2025-10-01 10:12:16] Payment Request :
[2025-10-01 10:12:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20251001101214","idTransaksi":"8130271001101214000451","idTagihan":"Oct\/47432","totalNominal":"575000","nomorJurnalPembukuan":"8130271001101214000451","checksum":"1e30b21ebbd724990c72bc89e28a6b6b17224a54","rekeningPembayar":"7777777777777777","checksum256":"fc1413871303058185c860a02ccda09dda7e2de4205f2b7961c7fe9006a6fe77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-01 10:12:16] {"id":37874,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":47432,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47432","tanggal_invoice":"2025-10-01","no_pembayaran":"624020037","nama":"Asyifa Beryza Gunawan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:10:57"}
[2025-10-01 10:12:16] START PAYMENT
[2025-10-01 10:12:22] END PAYMENT
[2025-10-01 10:12:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/47432"}
[2025-10-01 10:12:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/47432"}
[2025-10-01 10:32:27] Inquiry Request :
[2025-10-01 10:32:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20251001103226","idTransaksi":"8172041001103226000451","checksum":"6c535dfdf298f6d397806481feaba8979a2fbec9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5cdc608ae0258811cad928b8924f48432b03f6a535e41a1db97acfdd65635ce"}
[2025-10-01 10:32:27] {"id":37882,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":47440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47440","tanggal_invoice":"2025-10-01","no_pembayaran":"624020037","nama":"Asyifa Beryza Gunawan","nominal_tagihan":2860000,"informasi":"Pembayaran Tagihan July 2025 - October 2025 sebanyak: 2835000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 2860000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:31:39"}
[2025-10-01 10:32:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","totalNominal":2860000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 283500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2860000}],"idTagihan":"Oct\/47440"}
[2025-10-01 10:32:36] Payment Request :
[2025-10-01 10:32:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20251001103234","idTransaksi":"8172451001103234000451","idTagihan":"Oct\/47440","totalNominal":"2860000","nomorJurnalPembukuan":"8172451001103234000451","checksum":"bf1cc441adc0751119f5cf58ceeefe8f7afefafd","rekeningPembayar":"7777777777777777","checksum256":"9de16bfefa9e2419507e6478994edcfe8cf98ca4d66198daf22b5c6bca68e4b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2860000}
[2025-10-01 10:32:36] {"id":37882,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":47440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47440","tanggal_invoice":"2025-10-01","no_pembayaran":"624020037","nama":"Asyifa Beryza Gunawan","nominal_tagihan":2860000,"informasi":"Pembayaran Tagihan July 2025 - October 2025 sebanyak: 2835000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 2860000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:31:39"}
[2025-10-01 10:32:36] START PAYMENT
[2025-10-01 10:32:42] END PAYMENT
[2025-10-01 10:32:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","totalNominal":2860000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 283500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2860000}],"idTagihan":"Oct\/47440"}
[2025-10-01 10:32:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","totalNominal":2860000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 283500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2860000}],"idTagihan":"Oct\/47440"}
[2025-10-01 10:34:02] Inquiry Request :
[2025-10-01 10:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20251001033401","idTransaksi":"0804001001033401000451","checksum":"2e4b08a2a5e9dcb5c578095a1bb245d17700962c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1562e24b5c8b3b8518784c99999696755dbeaff7d1e4f73b2fd117fa3914a516"}
[2025-10-01 10:34:02] {"id":37883,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":47441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47441","tanggal_invoice":"2025-10-01","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-10-01 10:32:41"}
[2025-10-01 10:34:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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":"Oct\/47441"}
[2025-10-01 10:34:08] Payment Request :
[2025-10-01 10:34:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20251001033406","idTransaksi":"0805451001033406000451","idTagihan":"Oct\/47441","totalNominal":"600000","nomorJurnalPembukuan":"0805451001033406000451","checksum":"4554cc8a647ae34711b3a2770cbd4175fdc6dab6","rekeningPembayar":"7777777777777777","checksum256":"d3c2fd0b8fc7e5e7c77324e09b1c3751821b5ad1b2ca704bc5ce2f932d5bdd0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 10:34:08] {"id":37883,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":47441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47441","tanggal_invoice":"2025-10-01","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-10-01 10:32:41"}
[2025-10-01 10:34:08] START PAYMENT
[2025-10-01 10:34:13] END PAYMENT
[2025-10-01 10:34:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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":"Oct\/47441"}
[2025-10-01 10:34:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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":"Oct\/47441"}
[2025-10-01 10:36:42] Inquiry Request :
[2025-10-01 10:36:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20251001103641","idTransaksi":"8180631001103641000451","checksum":"389394cebd252a3376181cd541d5c04688e9622c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e6bc0f67aff8632c5746c18b16413997bcc02c8122fb3a0025b38845921f446"}
[2025-10-01 10:36:42] {"id":37885,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":47443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47443","tanggal_invoice":"2025-10-01","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","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":"2025-10-01 10:35:10"}
[2025-10-01 10:36:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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":"Oct\/47443"}
[2025-10-01 10:36:51] Payment Request :
[2025-10-01 10:36:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20251001103650","idTransaksi":"8180871001103650000451","idTagihan":"Oct\/47443","totalNominal":"450000","nomorJurnalPembukuan":"8180871001103650000451","checksum":"d960adf6f67d783bc5e572b799f293a3e5482cb9","rekeningPembayar":"7777777777777777","checksum256":"1531a72dde3f945b616a92793bc89b955b267352e00ddb448c7149d31a9ab18d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 10:36:52] {"id":37885,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":47443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47443","tanggal_invoice":"2025-10-01","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","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":"2025-10-01 10:35:10"}
[2025-10-01 10:36:52] START PAYMENT
[2025-10-01 10:36:57] END PAYMENT
[2025-10-01 10:36:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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":"Oct\/47443"}
[2025-10-01 10:36:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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":"Oct\/47443"}
[2025-10-01 10:38:45] Inquiry Request :
[2025-10-01 10:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251001103844","idTransaksi":"8184121001103844000451","checksum":"24776e8dd14acbadd1eb7774b0e9329593b0a4a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"557559d5d550a58aa873bd1a2ecca2a65b1871da7a2e035d2ec808206649a97d"}
[2025-10-01 10:38:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 10:40:21] Inquiry Request :
[2025-10-01 10:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20251001104020","idTransaksi":"8187141001104020000451","checksum":"de5bdd959368d3a3fc6a51240d3e0b357e849abb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fc7c429255d415c2886176601e8ad80eea164e6356a91e409dc5702c2a3a74b"}
[2025-10-01 10:40:21] {"id":37887,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":47445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47445","tanggal_invoice":"2025-10-01","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:39:39"}
[2025-10-01 10:40:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":470000,"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":470000}],"idTagihan":"Oct\/47445"}
[2025-10-01 10:40:32] Payment Request :
[2025-10-01 10:40:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20251001104030","idTransaksi":"8187541001104030000451","idTagihan":"Oct\/47445","totalNominal":"470000","nomorJurnalPembukuan":"8187541001104030000451","checksum":"8e542b75f5037192b9b9828f2aa121cea13ad73d","rekeningPembayar":"7777777777777777","checksum256":"03745d21b52cb2163a5b4b6230fa9c02136521f782f5712cfbc72dae0137f143","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":470000}
[2025-10-01 10:40:32] {"id":37887,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":47445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47445","tanggal_invoice":"2025-10-01","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:39:39"}
[2025-10-01 10:40:32] START PAYMENT
[2025-10-01 10:40:38] END PAYMENT
[2025-10-01 10:40:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":470000,"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":470000}],"idTagihan":"Oct\/47445"}
[2025-10-01 10:40:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":470000,"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":470000}],"idTagihan":"Oct\/47445"}
[2025-10-01 10:41:12] Inquiry Request :
[2025-10-01 10:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20251001104104","idTransaksi":"8188701001104104000451","checksum":"35329b54a5b4700e08872ec19c059c2ab6d38f3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c704d0f201b271b67658251f9cac16da96c64f6efc9162f832a3ea6a0099916"}
[2025-10-01 10:41:12] {"id":37888,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":47446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47446","tanggal_invoice":"2025-10-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-10-01 10:40:21"}
[2025-10-01 10:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Oct\/47446"}
[2025-10-01 10:41:20] Payment Request :
[2025-10-01 10:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20251001104118","idTransaksi":"8189161001104118000451","idTagihan":"Oct\/47446","totalNominal":"400000","nomorJurnalPembukuan":"8189161001104118000451","checksum":"ac7eaefc86c5f73809f39dfb6ff2ef7f45043367","rekeningPembayar":"7777777777777777","checksum256":"2f61840c96c494c521af6f7d6edf0ba05a34326ad7a74306edf797a4795d927f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 10:41:20] {"id":37888,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":47446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47446","tanggal_invoice":"2025-10-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-10-01 10:40:21"}
[2025-10-01 10:41:20] START PAYMENT
[2025-10-01 10:41:26] END PAYMENT
[2025-10-01 10:41:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Oct\/47446"}
[2025-10-01 10:41:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Oct\/47446"}
[2025-10-01 10:43:01] Inquiry Request :
[2025-10-01 10:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20251001104256","idTransaksi":"8192151001104256000451","checksum":"e735a2a626ebb35a9b9e48420092eb06c481fbcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcec38b3876eb2eb5b2a067fa445fd641e2ecffff7ff71b52e68d306ba42c8ab"}
[2025-10-01 10:43:01] {"id":37891,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":47449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47449","tanggal_invoice":"2025-10-01","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:42:27"}
[2025-10-01 10:43:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47449"}
[2025-10-01 10:43:06] Inquiry Request :
[2025-10-01 10:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20251001104305","idTransaksi":"8192461001104305000451","checksum":"e39092ae39852374f3fa7f2f3aa7be4583010362","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ac4a5fafde9ff7baa2a8bb5551c9eb36c2e5e42b1488213ff8b53e0a3fac37f"}
[2025-10-01 10:43:06] {"id":37890,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":47448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47448","tanggal_invoice":"2025-10-01","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"2025-10-01 10:41:36"}
[2025-10-01 10:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"Oct\/47448"}
[2025-10-01 10:43:09] Payment Request :
[2025-10-01 10:43:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20251001104307","idTransaksi":"8192561001104307000451","idTagihan":"Oct\/47449","totalNominal":"500000","nomorJurnalPembukuan":"8192561001104307000451","checksum":"b358fa6d9b3fa3a7a3b005def034550c4a34cdf2","rekeningPembayar":"7777777777777777","checksum256":"28ac3fb86a89b875fb084229ff22e8e11e1c37ad45ded6c12f10b50a4c7f46f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 10:43:09] {"id":37891,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":47449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47449","tanggal_invoice":"2025-10-01","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:42:27"}
[2025-10-01 10:43:09] START PAYMENT
[2025-10-01 10:43:13] Inquiry Request :
[2025-10-01 10:43:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020021","tanggalTransaksi":"20251001104312","idTransaksi":"8192671001104312000451","checksum":"c8bfa9c26318f4d0d3a59727c2bc121b5bf4fe21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a5fe4b15b4812792b8cc8d6cdeaa3b5335862eadabb218106fb7d4f4f724699"}
[2025-10-01 10:43:13] {"id":37889,"id_user":10963,"id_detail_siswa":10178,"id_detail_siswa_daftar_ulang":9769,"id_log_pembayaran_tagihan_siswa":47447,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47447","tanggal_invoice":"2025-10-01","no_pembayaran":"125020021","nama":"Sofiyah Arsa Taqiya","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:40:50"}
[2025-10-01 10:43:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020021","idPelanggan":"125020021","nama":"Sofiyah Arsa Taqiya","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 125000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Oct\/47447"}
[2025-10-01 10:43:15] END PAYMENT
[2025-10-01 10:43:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47449"}
[2025-10-01 10:43:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47449"}
[2025-10-01 10:43:17] Payment Request :
[2025-10-01 10:43:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20251001104315","idTransaksi":"8192851001104315000451","idTagihan":"Oct\/47448","totalNominal":"400000","nomorJurnalPembukuan":"8192851001104315000451","checksum":"d11f7515c769a8a74bc7656cad37674da00f07bc","rekeningPembayar":"7777777777777777","checksum256":"0ca32b5ecd77877c4e77c6fb0599a3dfbfca0f3ef9417322bac26836bb46ccd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 10:43:17] {"id":37890,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":47448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47448","tanggal_invoice":"2025-10-01","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"2025-10-01 10:41:36"}
[2025-10-01 10:43:17] START PAYMENT
[2025-10-01 10:43:23] END PAYMENT
[2025-10-01 10:43:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"Oct\/47448"}
[2025-10-01 10:43:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"Oct\/47448"}
[2025-10-01 10:43:36] Payment Request :
[2025-10-01 10:43:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020021","tanggalTransaksi":"20251001104334","idTransaksi":"8193611001104334000451","idTagihan":"Oct\/47447","totalNominal":"125000","nomorJurnalPembukuan":"8193611001104334000451","checksum":"d34e0c1b0d3a0588f4d1d87f08b44b74135a1a70","rekeningPembayar":"7777777777777777","checksum256":"a192ca5ed920e40906e6ef99d53b30e8ff6caef75634026a7df6eba3c02d6ac7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":125000}
[2025-10-01 10:43:36] {"id":37889,"id_user":10963,"id_detail_siswa":10178,"id_detail_siswa_daftar_ulang":9769,"id_log_pembayaran_tagihan_siswa":47447,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47447","tanggal_invoice":"2025-10-01","no_pembayaran":"125020021","nama":"Sofiyah Arsa Taqiya","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:40:50"}
[2025-10-01 10:43:36] START PAYMENT
[2025-10-01 10:43:42] END PAYMENT
[2025-10-01 10:43:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020021","idPelanggan":"125020021","nama":"Sofiyah Arsa Taqiya","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 125000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Oct\/47447"}
[2025-10-01 10:43:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020021","idPelanggan":"125020021","nama":"Sofiyah Arsa Taqiya","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 125000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Oct\/47447"}
[2025-10-01 10:47:05] Inquiry Request :
[2025-10-01 10:47:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502006","tanggalTransaksi":"20251001104704","idTransaksi":"8200041001104704000451","checksum":"2535a91b1d6fba49c5de39fd3ae17c0cae39c4a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"085bfe1e0ea041d6cd36ed00557bf9a4731fc40c571587392cc7f3d3e90f9523"}
[2025-10-01 10:47:05] {"id":37893,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":47451,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47451","tanggal_invoice":"2025-10-01","no_pembayaran":"112502006","nama":"Aliya Rahma Zahira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:46:26"}
[2025-10-01 10:47:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47451"}
[2025-10-01 10:47:16] Payment Request :
[2025-10-01 10:47:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502006","tanggalTransaksi":"20251001104714","idTransaksi":"8200361001104714000451","idTagihan":"Oct\/47451","totalNominal":"1400000","nomorJurnalPembukuan":"8200361001104714000451","checksum":"d10ffe90030e70d9b3ccdcfc54bc14202ef8088f","rekeningPembayar":"7777777777777777","checksum256":"db473d8a96ca578dbed6dae450a6a9159c731e96b7bed657e2ea45847fa60a3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 10:47:16] {"id":37893,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":47451,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47451","tanggal_invoice":"2025-10-01","no_pembayaran":"112502006","nama":"Aliya Rahma Zahira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:46:26"}
[2025-10-01 10:47:16] START PAYMENT
[2025-10-01 10:47:22] END PAYMENT
[2025-10-01 10:47:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47451"}
[2025-10-01 10:47:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47451"}
[2025-10-01 10:58:28] Inquiry Request :
[2025-10-01 10:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251001105827","idTransaksi":"8217581001105827000451","checksum":"03eadc296a04206e8aa656438cbd41b366d2c290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55cf35a48e8aaca641429f89544937b2ff12219dd5afcb479bf8da9920361bf6"}
[2025-10-01 10:58:28] {"id":37897,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":47455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47455","tanggal_invoice":"2025-10-01","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-10-01 10:55:46"}
[2025-10-01 10:58:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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":"Oct\/47455"}
[2025-10-01 10:58:37] Payment Request :
[2025-10-01 10:58:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251001105836","idTransaksi":"8217811001105836000451","idTagihan":"Oct\/47455","totalNominal":"600000","nomorJurnalPembukuan":"8217811001105836000451","checksum":"1c4f504fb7eee19e885eebc085c7cd5422025e60","rekeningPembayar":"7777777777777777","checksum256":"d1551356f9d364a87181e83c49503d7ea8e2628b6a390a5a7b066dfd475ab0be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 10:58:37] {"id":37897,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":47455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47455","tanggal_invoice":"2025-10-01","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-10-01 10:55:46"}
[2025-10-01 10:58:37] START PAYMENT
[2025-10-01 10:58:43] END PAYMENT
[2025-10-01 10:58:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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":"Oct\/47455"}
[2025-10-01 10:58:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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":"Oct\/47455"}
[2025-10-01 10:59:15] Inquiry Request :
[2025-10-01 10:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20251001105914","idTransaksi":"8218931001105914000451","checksum":"38c264be4ae92a815151cf0244efb1f382781593","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fed6b770a2e27383d4fac3d1e06d4e79301f9880b5391115dc585e784b9e506"}
[2025-10-01 10:59:15] {"id":37899,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":47457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47457","tanggal_invoice":"2025-10-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-10-01 10:57:58"}
[2025-10-01 10:59:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Oct\/47457"}
[2025-10-01 10:59:23] Payment Request :
[2025-10-01 10:59:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20251001105921","idTransaksi":"8219121001105921000451","idTagihan":"Oct\/47457","totalNominal":"400000","nomorJurnalPembukuan":"8219121001105921000451","checksum":"d0b2b6a220e50159235b3b7b21390f31b27c8767","rekeningPembayar":"7777777777777777","checksum256":"635a57bb42995bf31a288de13fcff50b2ce8c5d81e94e59a0930b7fe9fd9c826","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 10:59:23] {"id":37899,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":47457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47457","tanggal_invoice":"2025-10-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-10-01 10:57:58"}
[2025-10-01 10:59:23] START PAYMENT
[2025-10-01 10:59:24] Inquiry Request :
[2025-10-01 10:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20251001035923","idTransaksi":"6602991001035923000451","checksum":"788c3564ef752b160e3db59c7c6320492471492f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d0660f36c8a8932c65eb742558bb1f65a857de05cbfa236f69f6cedf8c1b558b"}
[2025-10-01 10:59:24] {"id":37895,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":47453,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47453","tanggal_invoice":"2025-10-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:57:24"}
[2025-10-01 10:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47453"}
[2025-10-01 10:59:29] END PAYMENT
[2025-10-01 10:59:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Oct\/47457"}
[2025-10-01 10:59:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Oct\/47457"}
[2025-10-01 11:00:07] Inquiry Request :
[2025-10-01 11:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20251001040001","idTransaksi":"6637341001040001000451","checksum":"71dba1b1aca1fc030ac50e20c9c00b889d1f95a6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"869a22ade9755a01536d9f940a4a7000084d27d1883205801f6d8e3d45d9d1d4"}
[2025-10-01 11:00:08] {"id":37895,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":47453,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47453","tanggal_invoice":"2025-10-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:57:24"}
[2025-10-01 11:00:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47453"}
[2025-10-01 11:00:32] Payment Request :
[2025-10-01 11:00:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20251001040024","idTransaksi":"6657071001040024000451","idTagihan":"Oct\/47453","totalNominal":"700000","nomorJurnalPembukuan":"6657071001040024000451","checksum":"0e696d014e357a7e8e4d5c8d74aca16e1ce0122d","rekeningPembayar":"6010043330000019","checksum256":"08b57c4002a2cbab1346b06c2dcadcbf2ee481f55b2a96a0ca3096993d591c10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-01 11:00:32] {"id":37895,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":47453,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47453","tanggal_invoice":"2025-10-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:57:24"}
[2025-10-01 11:00:32] START PAYMENT
[2025-10-01 11:00:38] END PAYMENT
[2025-10-01 11:00:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47453"}
[2025-10-01 11:00:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47453"}
[2025-10-01 11:01:08] Inquiry Request :
[2025-10-01 11:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010033","tanggalTransaksi":"20251001040107","idTransaksi":"6696891001040107000451","checksum":"6d956c5fe11e887d878003b09ce83ffea50f8d39","totalNominalInquiry":1,"rekeningPembayar":"6013012223909240","checksum256":"e9477b7f8d740fad3253b869eab06be157d8e0ebac7de7214c49dd5690f926b3"}
[2025-10-01 11:01:08] {"id":37898,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":47456,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47456","tanggal_invoice":"2025-10-01","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:59:18"}
[2025-10-01 11:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47456"}
[2025-10-01 11:01:20] Inquiry Request :
[2025-10-01 11:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20251001110119","idTransaksi":"8222491001110119000451","checksum":"c949d4c2d4083b542be3e4126a889128c31740b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60c5114979c39389eec89c6060b9dd3d995b208a5aebf6a753bde1e73ece3e92"}
[2025-10-01 11:01:20] {"id":37900,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":47458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47458","tanggal_invoice":"2025-10-01","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2025-10-01 11:00:38"}
[2025-10-01 11:01:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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":"Oct\/47458"}
[2025-10-01 11:01:34] Payment Request :
[2025-10-01 11:01:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20251001110132","idTransaksi":"8222881001110132000451","idTagihan":"Oct\/47458","totalNominal":"400000","nomorJurnalPembukuan":"8222881001110132000451","checksum":"15f866c52b295a8c0dca7c3c6e8ab19a25c21123","rekeningPembayar":"7777777777777777","checksum256":"de0fc7ea6873d0fedd4968db0b7581e0b86a10054dddcbb690c157d70387456f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 11:01:34] {"id":37900,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":47458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47458","tanggal_invoice":"2025-10-01","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2025-10-01 11:00:38"}
[2025-10-01 11:01:34] START PAYMENT
[2025-10-01 11:01:40] END PAYMENT
[2025-10-01 11:01:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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":"Oct\/47458"}
[2025-10-01 11:01:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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":"Oct\/47458"}
[2025-10-01 11:02:28] Payment Request :
[2025-10-01 11:02:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010033","tanggalTransaksi":"20251001040226","idTransaksi":"6769791001040226000451","idTagihan":"Oct\/47456","totalNominal":"1400000","nomorJurnalPembukuan":"6769791001040226000451","checksum":"a2115204eaa81b44500eda813c2f134c06d90c64","rekeningPembayar":"6013012223909240","checksum256":"0a99f70f33736e4f44b94994c3d1d090b66c518d81d4a380da20d01bbcdc1ae1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 11:02:28] {"id":37898,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":47456,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47456","tanggal_invoice":"2025-10-01","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:59:18"}
[2025-10-01 11:02:28] START PAYMENT
[2025-10-01 11:02:34] END PAYMENT
[2025-10-01 11:02:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47456"}
[2025-10-01 11:02:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47456"}
[2025-10-01 11:02:54] Inquiry Request :
[2025-10-01 11:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20251001110252","idTransaksi":"8225181001110252000451","checksum":"d6abcdc6ee7cb2b899c16a74bfd147ad0da29d2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d23e42292c8272a8469a0ee7b8e7e4b6ab43a052eb36cd06bd61db53a20dec25"}
[2025-10-01 11:02:54] {"id":37901,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":47459,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47459","tanggal_invoice":"2025-10-01","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:02:15"}
[2025-10-01 11:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47459"}
[2025-10-01 11:03:04] Payment Request :
[2025-10-01 11:03:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20251001110303","idTransaksi":"8225501001110303000451","idTagihan":"Oct\/47459","totalNominal":"500000","nomorJurnalPembukuan":"8225501001110303000451","checksum":"fd1352822af14d297822c3d551abf5c72adc4f08","rekeningPembayar":"7777777777777777","checksum256":"4121165e0342482612e1cd0862ba6f395a2b56de8c4159dd26328266db8d0a8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 11:03:05] {"id":37901,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":47459,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47459","tanggal_invoice":"2025-10-01","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:02:15"}
[2025-10-01 11:03:05] START PAYMENT
[2025-10-01 11:03:10] END PAYMENT
[2025-10-01 11:03:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47459"}
[2025-10-01 11:03:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47459"}
[2025-10-01 11:04:12] Inquiry Request :
[2025-10-01 11:04:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20251001110411","idTransaksi":"8227191001110411000451","checksum":"7da464daf2cdedfa8fc99362d3195a24da3a8e47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82700bf0dab9a9b4fc8702bac40535eef9070da6c83f7d0099742cdbe9b37f15"}
[2025-10-01 11:04:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:05:57] Inquiry Request :
[2025-10-01 11:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010053","tanggalTransaksi":"20251001040556","idTransaksi":"6978811001040556000451","checksum":"64398c8b07e0818a291728a0be963256762426cd","totalNominalInquiry":1,"rekeningPembayar":"6013012223909240","checksum256":"c6d20ce219f48dfa9115dff8a0597974565b5a92f146ffddee403310378bbddf"}
[2025-10-01 11:05:57] {"id":37902,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":47460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47460","tanggal_invoice":"2025-10-01","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-10-01 11:05:20"}
[2025-10-01 11:05:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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":"Oct\/47460"}
[2025-10-01 11:06:27] Payment Request :
[2025-10-01 11:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010053","tanggalTransaksi":"20251001040625","idTransaksi":"7008401001040625000451","idTagihan":"Oct\/47460","totalNominal":"450000","nomorJurnalPembukuan":"7008401001040625000451","checksum":"1929433a7eda4b97bf9d8094176ec77e9a7e567f","rekeningPembayar":"6013012223909240","checksum256":"c67f35cf0f072cb92850c28a0821e1097d036576b070246342ee6fd4e365b761","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 11:06:27] {"id":37902,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":47460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47460","tanggal_invoice":"2025-10-01","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-10-01 11:05:20"}
[2025-10-01 11:06:27] START PAYMENT
[2025-10-01 11:06:33] END PAYMENT
[2025-10-01 11:06:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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":"Oct\/47460"}
[2025-10-01 11:06:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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":"Oct\/47460"}
[2025-10-01 11:06:57] Inquiry Request :
[2025-10-01 11:06:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20251001110656","idTransaksi":"8231841001110656000451","checksum":"acd88912dda4fce65d18231842803bbce5514958","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a11c8cf0774817d24a95a2d33d7db868a0c3583cf5da3784aff74562c70d09b"}
[2025-10-01 11:06:57] {"id":37903,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":47461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47461","tanggal_invoice":"2025-10-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-10-01 11:05:38"}
[2025-10-01 11:06:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Oct\/47461"}
[2025-10-01 11:07:12] Payment Request :
[2025-10-01 11:07:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20251001110710","idTransaksi":"8232221001110710000451","idTagihan":"Oct\/47461","totalNominal":"400000","nomorJurnalPembukuan":"8232221001110710000451","checksum":"99985d8076147a4b96b668d6a648660a987940ed","rekeningPembayar":"7777777777777777","checksum256":"554b54ae8604d70b17b6904b7ae16224cdcda5699f0c69069a6cdb55f74faada","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 11:07:12] {"id":37903,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":47461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47461","tanggal_invoice":"2025-10-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-10-01 11:05:38"}
[2025-10-01 11:07:12] START PAYMENT
[2025-10-01 11:07:18] END PAYMENT
[2025-10-01 11:07:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Oct\/47461"}
[2025-10-01 11:07:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Oct\/47461"}
[2025-10-01 11:08:47] Inquiry Request :
[2025-10-01 11:08:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20251001040846","idTransaksi":"7151851001040846000451","checksum":"5fb3ec824673783a9fcffb619d34acb6a8709e4f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7eacf9eea4de2b6fb5bf8f29b33b14d4b7489e6defc2fb29375f53998eb9d814"}
[2025-10-01 11:08:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:09:07] Inquiry Request :
[2025-10-01 11:09:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20251001040900","idTransaksi":"7166481001040900000451","checksum":"c6266dbccf6882b1d5689e6fe8037788b04d9715","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cb276257672f1b7f5c104c414dae1efd058405b61b239047c56b64d74b2b99b1"}
[2025-10-01 11:09:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:10:30] Inquiry Request :
[2025-10-01 11:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20251001111029","idTransaksi":"8238301001111029000451","checksum":"9f862b012865a333396c816c27c7f03b067e2aa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ecacf972482b18859885d28c4f3939d12ffa8ca98dd57a3805d42842a683314"}
[2025-10-01 11:10:30] {"id":37905,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":47463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47463","tanggal_invoice":"2025-10-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-10-01 11:09:34"}
[2025-10-01 11:10:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Oct\/47463"}
[2025-10-01 11:10:40] Payment Request :
[2025-10-01 11:10:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20251001111038","idTransaksi":"8238531001111038000451","idTagihan":"Oct\/47463","totalNominal":"400000","nomorJurnalPembukuan":"8238531001111038000451","checksum":"53de4b425b9288b3b0b1b32e9cd14a97358b69c4","rekeningPembayar":"7777777777777777","checksum256":"c4b7b1f003ecf26145e1da1378f1192fbbd811d69e92ef0886b501c625413d4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 11:10:40] {"id":37905,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":47463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47463","tanggal_invoice":"2025-10-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-10-01 11:09:34"}
[2025-10-01 11:10:40] START PAYMENT
[2025-10-01 11:10:46] END PAYMENT
[2025-10-01 11:10:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Oct\/47463"}
[2025-10-01 11:10:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Oct\/47463"}
[2025-10-01 11:17:23] Inquiry Request :
[2025-10-01 11:17:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20251001111722","idTransaksi":"8249981001111722000451","checksum":"6dbb493fc8bc2b4aec4c7460dd9f625445be3881","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4117b91052b9c8e932dd4da11a636af1ff9416e7e916f5978daec193c1860a41"}
[2025-10-01 11:17:23] {"id":37909,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":47467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47467","tanggal_invoice":"2025-10-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-10-01 11:16:24"}
[2025-10-01 11:17:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Oct\/47467"}
[2025-10-01 11:17:31] Payment Request :
[2025-10-01 11:17:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20251001111729","idTransaksi":"8250181001111729000451","idTagihan":"Oct\/47467","totalNominal":"425000","nomorJurnalPembukuan":"8250181001111729000451","checksum":"d3a4518723fe9bd84e309798102fb800540a9e28","rekeningPembayar":"7777777777777777","checksum256":"0e8c02f3acfaf5ba9519fda035bb9bf3c74011477fbdc749db1364c810571c4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 11:17:31] {"id":37909,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":47467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47467","tanggal_invoice":"2025-10-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-10-01 11:16:24"}
[2025-10-01 11:17:31] START PAYMENT
[2025-10-01 11:17:37] END PAYMENT
[2025-10-01 11:17:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Oct\/47467"}
[2025-10-01 11:17:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Oct\/47467"}
[2025-10-01 11:17:55] Inquiry Request :
[2025-10-01 11:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20251001111754","idTransaksi":"8250991001111754000451","checksum":"e5a6df995cea6c3bdae4f47de94b9bc9fccef6dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa92693475d58b747dd1f265bcfe52a846f3dc3c9f8c224fa3d81336615fe8ae"}
[2025-10-01 11:17:55] {"id":37907,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":47465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47465","tanggal_invoice":"2025-10-01","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-10-01 11:16:03"}
[2025-10-01 11:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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":"Oct\/47465"}
[2025-10-01 11:18:08] Payment Request :
[2025-10-01 11:18:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20251001111806","idTransaksi":"8251361001111806000451","idTagihan":"Oct\/47465","totalNominal":"425000","nomorJurnalPembukuan":"8251361001111806000451","checksum":"f2d2ca96b00b589a6bc0d558a91a44668da4a5f3","rekeningPembayar":"7777777777777777","checksum256":"08782a6a180a70e791fbefa192c69f60f4ef252a542ec20275850558c14563fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 11:18:08] {"id":37907,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":47465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47465","tanggal_invoice":"2025-10-01","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-10-01 11:16:03"}
[2025-10-01 11:18:08] START PAYMENT
[2025-10-01 11:18:14] END PAYMENT
[2025-10-01 11:18:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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":"Oct\/47465"}
[2025-10-01 11:18:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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":"Oct\/47465"}
[2025-10-01 11:19:30] Inquiry Request :
[2025-10-01 11:19:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20251001111922","idTransaksi":"8253231001111922000451","checksum":"34314f333d898a283bb0c6942a469ebffea09646","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbfb29dfc63fa58439d4a04dbe0b97fdde6c5a3068c104e5936bce697212cd14"}
[2025-10-01 11:19:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:20:27] Inquiry Request :
[2025-10-01 11:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20251001112026","idTransaksi":"8254941001112026000451","checksum":"c825728a178fe556177fa3c45c7faf7a855860a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba6c0b17635b61b70ff3148afb7ba4d8151aaf0f5e5b85c70c0c65dc89c804cc"}
[2025-10-01 11:20:27] {"id":37911,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":47469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47469","tanggal_invoice":"2025-10-01","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:19:43"}
[2025-10-01 11:20:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"Oct\/47469"}
[2025-10-01 11:20:28] Inquiry Request :
[2025-10-01 11:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20251001042026","idTransaksi":"1673891001042026000451","checksum":"dbe0686e9455f80c372e8a17b598280eb750a7a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"699efcd40a5b3806a567769e9e522972fe643d84f7cdd07e2f4b403769ad4af5"}
[2025-10-01 11:20:28] {"id":37908,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":47466,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47466","tanggal_invoice":"2025-10-01","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:15:51"}
[2025-10-01 11:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47466"}
[2025-10-01 11:20:50] Payment Request :
[2025-10-01 11:20:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20251001112034","idTransaksi":"8255121001112034000451","idTagihan":"Oct\/47469","totalNominal":"425000","nomorJurnalPembukuan":"8255121001112034000451","checksum":"a937f623d1636411a1b265d244d7120b08060bb9","rekeningPembayar":"7777777777777777","checksum256":"0f8ca66fba035a9470fd9df317b8c61b3fb4356a80f4137c7acda8db21596a26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 11:20:50] {"id":37911,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":47469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47469","tanggal_invoice":"2025-10-01","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:19:43"}
[2025-10-01 11:20:50] START PAYMENT
[2025-10-01 11:20:56] END PAYMENT
[2025-10-01 11:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"Oct\/47469"}
[2025-10-01 11:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"Oct\/47469"}
[2025-10-01 11:21:07] Payment Request :
[2025-10-01 11:21:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20251001042038","idTransaksi":"1677681001042038000451","idTagihan":"Oct\/47466","totalNominal":"1400000","nomorJurnalPembukuan":"1677681001042038000451","checksum":"c99e71f9bc96f47631b2fa3e77ee012983910ea2","rekeningPembayar":"7777777777777777","checksum256":"7635384b03a9a61016202d81281bc50ebe386cd9b9a34d5dabcaa721649f560c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 11:21:07] {"id":37908,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":47466,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47466","tanggal_invoice":"2025-10-01","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:15:51"}
[2025-10-01 11:21:07] START PAYMENT
[2025-10-01 11:21:13] END PAYMENT
[2025-10-01 11:21:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47466"}
[2025-10-01 11:21:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47466"}
[2025-10-01 11:22:11] Inquiry Request :
[2025-10-01 11:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112116","idTransaksi":"1677681001112116000451","checksum":"c8c8661cc8e91872e733ec88355fcd28c250cd01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e474b3e2c0210ec219653a0e1252674f367176a6dcf572d88b517d488c76f513"}
[2025-10-01 11:22:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:22:13] Inquiry Request :
[2025-10-01 11:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112135","idTransaksi":"1677681001112135000451","checksum":"897e468b4b395a84c118747f0db670682c41dc4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79b60072360ba6bdba38ce4da9ca3d90bc1974108addfcda628afa6140fb24bd"}
[2025-10-01 11:22:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:22:17] Inquiry Request :
[2025-10-01 11:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112201","idTransaksi":"1677681001112201000451","checksum":"fbd9eab08809c1f880ece98aa2621b0892f62806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d77b3d4b6e5dc6a01cdafa0a6e01161e64ede36342beff0b96d43854c1dbfc6"}
[2025-10-01 11:22:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:22:31] Inquiry Request :
[2025-10-01 11:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112220","idTransaksi":"1677681001112220000451","checksum":"5ce880d21cc0cc3e7d81e65ec5a19848148e614b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f794b4564b874be7786a1277b233de20fda0170d3802a843683098d496425bc3"}
[2025-10-01 11:22:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:22:35] Inquiry Request :
[2025-10-01 11:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20251001042230","idTransaksi":"8002181001042230000451","checksum":"59d09d2c325d32786aefdcd7834f5b1ce5afcc92","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"2d5f282db7ad12ed9852818e1891b08cd2107b81ce0672f6ab4cf566f40ecd69"}
[2025-10-01 11:22:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:22:47] Inquiry Request :
[2025-10-01 11:22:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112246","idTransaksi":"1677681001112246000451","checksum":"460120212957576775ed4a3d0c1cd98140b2e0b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b946e6da9aa718f42b52b7c243af4dd0ab8507988e8c67f5ab81b2b49f80a428"}
[2025-10-01 11:22:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:23:05] Inquiry Request :
[2025-10-01 11:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112302","idTransaksi":"1677681001112302000451","checksum":"3292aaaf2c1f4c97a0a7e563a668539b89fb45f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b6344e6110df991ae6ff01f3e35074c02d278ff846da99efa5eda59fb54e7fd"}
[2025-10-01 11:23:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:23:18] Inquiry Request :
[2025-10-01 11:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112317","idTransaksi":"1677681001112317000451","checksum":"028eadd608c7bd22c02fd7117f781254ecdca3eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16e9870ad4b7c5355b07d342b71e7d1c7221aafcbf84ec4652b823b7b4608e2f"}
[2025-10-01 11:23:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:23:36] Inquiry Request :
[2025-10-01 11:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112335","idTransaksi":"1677681001112335000451","checksum":"7e8eff720a92bf31553624863e85d4216a3e5113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a4562ed1a5af5c773c4ca0db5968b7d8232c23a7d71433383a4dc7bb2f73b44"}
[2025-10-01 11:23:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:23:46] Inquiry Request :
[2025-10-01 11:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20251001112346","idTransaksi":"8259571001112346000451","checksum":"cc55a928ee4118f6b243948cd098a8b89d079387","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86d1986b6dfa4e0a154d7bca8c2de0d47b0114842cadee962fb87420aedf0be2"}
[2025-10-01 11:23:46] {"id":37913,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":47471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47471","tanggal_invoice":"2025-10-01","no_pembayaran":"524010007","nama":"Ali Abdurrahman","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":"2025-10-01 11:22:44"}
[2025-10-01 11:23:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","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":"Oct\/47471"}
[2025-10-01 11:23:49] Inquiry Request :
[2025-10-01 11:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112348","idTransaksi":"1677681001112348000451","checksum":"5c31ac8a2c3661ea4ce94a0d3dbc16f63170831e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f52aaf8da97b64aeaba4442cb3ace2b88693d08281ec7146f9b1046d91fa678"}
[2025-10-01 11:23:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:23:56] Payment Request :
[2025-10-01 11:23:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20251001112355","idTransaksi":"8259861001112355000451","idTagihan":"Oct\/47471","totalNominal":"400000","nomorJurnalPembukuan":"8259861001112355000451","checksum":"e302a5ffed42490b4fc6a2aaf70fc8df0d5b1f36","rekeningPembayar":"7777777777777777","checksum256":"3e9f2f9958d7044be71e7444b2b4e8c296e7b24e8f5103979b1233c5d3d068d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 11:23:56] {"id":37913,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":47471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47471","tanggal_invoice":"2025-10-01","no_pembayaran":"524010007","nama":"Ali Abdurrahman","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":"2025-10-01 11:22:44"}
[2025-10-01 11:23:56] START PAYMENT
[2025-10-01 11:24:03] END PAYMENT
[2025-10-01 11:24:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","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":"Oct\/47471"}
[2025-10-01 11:24:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","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":"Oct\/47471"}
[2025-10-01 11:24:07] Inquiry Request :
[2025-10-01 11:24:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112407","idTransaksi":"1677681001112407000451","checksum":"27746c774e48084e3e05697c3dfdbdeb81edb3f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73e48c23a1a3e1dc299c2cc6bbc7bc287c24edee1a32f551334ff6186e1c2082"}
[2025-10-01 11:24:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:24:20] Inquiry Request :
[2025-10-01 11:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112419","idTransaksi":"1677681001112419000451","checksum":"9a4b30be260ae3d62a63057a81d7211cf8e7069b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf3a1c4ee9629b5e89205bf514c4c3b1d166fe6fee5dcb7617c6a26563128e37"}
[2025-10-01 11:24:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:24:25] Inquiry Request :
[2025-10-01 11:24:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20251001042425","idTransaksi":"8124861001042425000451","checksum":"81f2b2457157f44d3248500c351b5460e05e3661","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"20aaca56b4d8fbfa632d884abe1e2555f9dd63cab08477f0ff002a2c763e3162"}
[2025-10-01 11:24:25] {"id":37914,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":47472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47472","tanggal_invoice":"2025-10-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"2025-10-01 11:24:16"}
[2025-10-01 11:24:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Oct\/47472"}
[2025-10-01 11:24:38] Inquiry Request :
[2025-10-01 11:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112438","idTransaksi":"1677681001112438000451","checksum":"533a5f35002b9bde2db949ed228279080ac23f6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"163bfd5e7e45d7fc4591e1b40cf9f4a28b4cc0ca1b11e02e9a9258bfe88453e6"}
[2025-10-01 11:24:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:24:50] Inquiry Request :
[2025-10-01 11:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112450","idTransaksi":"1677681001112450000451","checksum":"ed17ad7fa2089b88b7690f96929edb5cfd44082d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a323d33889e7a56b0bf1588418ddcd403f51e30f616f2bb4975142b58482875"}
[2025-10-01 11:24:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:25:03] Payment Request :
[2025-10-01 11:25:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20251001042501","idTransaksi":"8163131001042501000451","idTagihan":"Oct\/47472","totalNominal":"450000","nomorJurnalPembukuan":"8163131001042501000451","checksum":"e78bb416da33e6b06ea7d733dc171f80750fa57d","rekeningPembayar":"6032989915235484","checksum256":"c45d500068e78a21b9396ff71b583a531c1776f92dab684f970f3622449f1d88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 11:25:03] {"id":37914,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":47472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47472","tanggal_invoice":"2025-10-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"2025-10-01 11:24:16"}
[2025-10-01 11:25:03] START PAYMENT
[2025-10-01 11:25:09] END PAYMENT
[2025-10-01 11:25:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Oct\/47472"}
[2025-10-01 11:25:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Oct\/47472"}
[2025-10-01 11:25:10] Inquiry Request :
[2025-10-01 11:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112509","idTransaksi":"1677681001112509000451","checksum":"fc6420064ff985449e975c15ca5bf71cf801dfe2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"772b64a69d3bd3af2e0b118528d8ddd0e8b2542c19642ce4c51941a3b5712a4a"}
[2025-10-01 11:25:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:25:21] Inquiry Request :
[2025-10-01 11:25:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112521","idTransaksi":"1677681001112521000451","checksum":"c0d74a8b93c30c769dc929bed75299dc9f37b844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c23ce77dd7ce294bce215bd48d75ef95f9af76d897967851a8f6c00b530f684c"}
[2025-10-01 11:25:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:25:41] Inquiry Request :
[2025-10-01 11:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112540","idTransaksi":"1677681001112540000451","checksum":"c370ef230407aab960d83c48846aae92d3b4ac04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b74aa5a98b2de39547f191d8e5e405505ef4ebf573a8e9d557837e7f4e9bd823"}
[2025-10-01 11:25:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:25:52] Inquiry Request :
[2025-10-01 11:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"725010027","tanggalTransaksi":"20251001112551","idTransaksi":"1677681001112551000451","checksum":"2f727c8ea89bd33ebcd0d8c29d27f59d06dc753e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee5931340c69413f1700d5ac2915beeb863193f84be6d9cfcdd44df4f6836ec5"}
[2025-10-01 11:25:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 11:29:25] Inquiry Request :
[2025-10-01 11:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20251001112924","idTransaksi":"8269231001112924000451","checksum":"c69c4fe4918e8f7b1a618bf62947c6fa9ce5088b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb25e6575eba1735d3dab2c2e740c9aa794703b0e8d7e979a00af7b502efcfea"}
[2025-10-01 11:29:25] {"id":37915,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":47473,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47473","tanggal_invoice":"2025-10-01","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:27:25"}
[2025-10-01 11:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47473"}
[2025-10-01 11:30:44] Payment Request :
[2025-10-01 11:30:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20251001113040","idTransaksi":"8271571001113040000451","idTagihan":"Oct\/47473","totalNominal":"1450000","nomorJurnalPembukuan":"8271571001113040000451","checksum":"9e79a101121dc919c61b58b9b1cacac80a024528","rekeningPembayar":"7777777777777777","checksum256":"66f3e74a3bec4628ec32c9836282aac411dcf4056b748803d31c3095608f49b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-01 11:30:44] {"id":37915,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":47473,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47473","tanggal_invoice":"2025-10-01","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:27:25"}
[2025-10-01 11:30:44] START PAYMENT
[2025-10-01 11:30:50] END PAYMENT
[2025-10-01 11:30:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47473"}
[2025-10-01 11:30:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47473"}
[2025-10-01 11:37:09] Inquiry Request :
[2025-10-01 11:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020010","tanggalTransaksi":"20251001113708","idTransaksi":"8282821001113708000451","checksum":"8b57be351bb92ea33d16691ad5a436c0afdd8315","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9805c0a169ee0e294d91fc32646817e928e5a730fb21f1fda161e517f2fb8a05"}
[2025-10-01 11:37:09] {"id":37916,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":47474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47474","tanggal_invoice":"2025-10-01","no_pembayaran":"124020010","nama":"Maryam","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:29:58"}
[2025-10-01 11:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47474"}
[2025-10-01 11:37:18] Payment Request :
[2025-10-01 11:37:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020010","tanggalTransaksi":"20251001113717","idTransaksi":"8283021001113717000451","idTagihan":"Oct\/47474","totalNominal":"600000","nomorJurnalPembukuan":"8283021001113717000451","checksum":"006cf9f79a50ce5f4a89d8549d82d4b49602b22a","rekeningPembayar":"7777777777777777","checksum256":"fcdcdfcfebdf85e8b8ec7c2f1a8cb8288c878ecb722d2445e73204da621a8c19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 11:37:18] {"id":37916,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":47474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47474","tanggal_invoice":"2025-10-01","no_pembayaran":"124020010","nama":"Maryam","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:29:58"}
[2025-10-01 11:37:18] START PAYMENT
[2025-10-01 11:37:24] END PAYMENT
[2025-10-01 11:37:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47474"}
[2025-10-01 11:37:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47474"}
[2025-10-01 11:39:19] Inquiry Request :
[2025-10-01 11:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020086","tanggalTransaksi":"20251001113918","idTransaksi":"8286601001113918000451","checksum":"42a9c8f235f54bea635935ce05b1e90b5b466964","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b556d4643337a8c72b3fa9aa5b45f506bf7c40f15b1e22a4cf92bb81bef8ee9"}
[2025-10-01 11:39:19] {"id":37918,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":47476,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47476","tanggal_invoice":"2025-10-01","no_pembayaran":"625020086","nama":"Rumaisha","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":"2025-10-01 11:31:28"}
[2025-10-01 11:39:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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":"Oct\/47476"}
[2025-10-01 11:39:29] Payment Request :
[2025-10-01 11:39:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020086","tanggalTransaksi":"20251001113927","idTransaksi":"8286761001113927000451","idTagihan":"Oct\/47476","totalNominal":"600000","nomorJurnalPembukuan":"8286761001113927000451","checksum":"f86b65e44b3838fc10ddf33a0bcfff670f65c9d3","rekeningPembayar":"7777777777777777","checksum256":"393a94ba22dba2a317bab0692238e6c528b20f011e4759d34ea3549a1adb2465","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 11:39:29] {"id":37918,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":47476,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47476","tanggal_invoice":"2025-10-01","no_pembayaran":"625020086","nama":"Rumaisha","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":"2025-10-01 11:31:28"}
[2025-10-01 11:39:29] START PAYMENT
[2025-10-01 11:39:35] END PAYMENT
[2025-10-01 11:39:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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":"Oct\/47476"}
[2025-10-01 11:39:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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":"Oct\/47476"}
[2025-10-01 11:52:44] Inquiry Request :
[2025-10-01 11:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20251001115243","idTransaksi":"8309931001115243000451","checksum":"4ba33239eafb572148435769a47dd7faba6749bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"009492a8573f9361782c05c04af21ae1c4f84c147399364980570d52d3998928"}
[2025-10-01 11:52:44] {"id":37921,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":47479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47479","tanggal_invoice":"2025-10-01","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-10-01 11:42:47"}
[2025-10-01 11:52:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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":"Oct\/47479"}
[2025-10-01 11:53:01] Inquiry Request :
[2025-10-01 11:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20251001115300","idTransaksi":"8310301001115300000451","checksum":"1e2edfb19413024cfb43d6c13a39de425599ec7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dd9d42bd0cb6e3b87a2cb38f5b3b31f9c03ea66378f868f5b56dcb90bcdf430"}
[2025-10-01 11:53:01] {"id":37921,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":47479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47479","tanggal_invoice":"2025-10-01","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-10-01 11:42:47"}
[2025-10-01 11:53:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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":"Oct\/47479"}
[2025-10-01 11:53:09] Payment Request :
[2025-10-01 11:53:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20251001115308","idTransaksi":"8310481001115308000451","idTagihan":"Oct\/47479","totalNominal":"600000","nomorJurnalPembukuan":"8310481001115308000451","checksum":"170939c0cf0af4c4a9fb572d3eb839684ee5647b","rekeningPembayar":"7777777777777777","checksum256":"0230bd4bc0cbf1ece29ba8386e4bccc6ace8c4c1e9f29cb74966476ded0ead47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 11:53:09] {"id":37921,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":47479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47479","tanggal_invoice":"2025-10-01","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-10-01 11:42:47"}
[2025-10-01 11:53:09] START PAYMENT
[2025-10-01 11:53:15] END PAYMENT
[2025-10-01 11:53:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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":"Oct\/47479"}
[2025-10-01 11:53:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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":"Oct\/47479"}
[2025-10-01 11:58:22] Inquiry Request :
[2025-10-01 11:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20251001115821","idTransaksi":"8318211001115821000451","checksum":"e843939621db95d63c0cf9730dfcdc4e8fb0e4d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eb1cbfd1a2496ada6123e1ff6d75d33d36b2fa7d0a46b14e1038ea1c6107c4f"}
[2025-10-01 11:58:22] {"id":37925,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":47483,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47483","tanggal_invoice":"2025-10-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:56:59"}
[2025-10-01 11:58:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47483"}
[2025-10-01 11:58:35] Payment Request :
[2025-10-01 11:58:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20251001115833","idTransaksi":"8318551001115833000451","idTagihan":"Oct\/47483","totalNominal":"500000","nomorJurnalPembukuan":"8318551001115833000451","checksum":"42de4f333690db8c3c283ef8ac058be4eea579e3","rekeningPembayar":"7777777777777777","checksum256":"06e06ea4e2b565cc655554918636f19de52c486ecd1f5bfea9a950de2f0bce59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 11:58:35] {"id":37925,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":47483,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47483","tanggal_invoice":"2025-10-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 11:56:59"}
[2025-10-01 11:58:35] START PAYMENT
[2025-10-01 11:58:41] END PAYMENT
[2025-10-01 11:58:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47483"}
[2025-10-01 11:58:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47483"}
[2025-10-01 12:19:23] Inquiry Request :
[2025-10-01 12:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20251001121922","idTransaksi":"8349341001121922000451","checksum":"c4d90a382497d745af4e25058d3c5f178698ba80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e9823828efdf78ee4719ee9b877a1097af45be9b4e6493abdc09d4f57a6e009"}
[2025-10-01 12:19:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 12:21:34] Inquiry Request :
[2025-10-01 12:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20251001122133","idTransaksi":"8352101001122133000451","checksum":"4123f9abc6de2122f96cd5d2bc55c9dad83d3a9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"158dbf3a175352dd055ce8cc917acff75a294bec9291db8d2ad0c90eb7775488"}
[2025-10-01 12:21:34] {"id":37928,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":47486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47486","tanggal_invoice":"2025-10-01","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-10-01 12:21:07"}
[2025-10-01 12:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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":"Oct\/47486"}
[2025-10-01 12:21:53] Payment Request :
[2025-10-01 12:21:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20251001122151","idTransaksi":"8352621001122151000451","idTagihan":"Oct\/47486","totalNominal":"450000","nomorJurnalPembukuan":"8352621001122151000451","checksum":"c35a0308d4378e3cb2337e172a37ea1f84b78708","rekeningPembayar":"7777777777777777","checksum256":"1bb4c95b4fb29dcf7203ae6050831e900d727174f90f4ecd399669abdc9b64fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 12:21:53] {"id":37928,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":47486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47486","tanggal_invoice":"2025-10-01","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-10-01 12:21:07"}
[2025-10-01 12:21:53] START PAYMENT
[2025-10-01 12:21:59] END PAYMENT
[2025-10-01 12:21:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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":"Oct\/47486"}
[2025-10-01 12:21:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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":"Oct\/47486"}
[2025-10-01 12:31:44] Inquiry Request :
[2025-10-01 12:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20251001123143","idTransaksi":"8367541001123143000451","checksum":"f67c6672767a89c8b9be1f98cbf4795250ff6eb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8adcb98b840f22c7efa87f159193f39a48581d847373bc9b4ee5a6a75413e003"}
[2025-10-01 12:31:44] {"id":37929,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":47487,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47487","tanggal_invoice":"2025-10-01","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 12:29:20"}
[2025-10-01 12:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47487"}
[2025-10-01 12:31:54] Payment Request :
[2025-10-01 12:31:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20251001123152","idTransaksi":"8367761001123152000451","idTagihan":"Oct\/47487","totalNominal":"1400000","nomorJurnalPembukuan":"8367761001123152000451","checksum":"7c582567bec23452b1bf4d743e366ca51c909bbb","rekeningPembayar":"7777777777777777","checksum256":"89a98aad64e57a5ccf8044006278c6bc9a1c8b65627fa1943a327d8380e09099","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 12:31:54] {"id":37929,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":47487,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47487","tanggal_invoice":"2025-10-01","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 12:29:20"}
[2025-10-01 12:31:54] START PAYMENT
[2025-10-01 12:32:00] END PAYMENT
[2025-10-01 12:32:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47487"}
[2025-10-01 12:32:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47487"}
[2025-10-01 13:01:06] Inquiry Request :
[2025-10-01 13:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251001060105","idTransaksi":"3667571001060105000451","checksum":"ef9166b5d5fa1af78f1ea956cbeef3e76f80184a","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"33dd3ca02436d6c5d110599162c195e5025a7cb7961d407f3830153d858cf9f0"}
[2025-10-01 13:01:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 13:03:00] Inquiry Request :
[2025-10-01 13:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251001060254","idTransaksi":"3765901001060254000451","checksum":"cea2905d087e32ca5065f92e3b2a150984305f51","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"8bac80df168a4e998e5de6fb2fe8e034658b4c39da1ac676ea2780038b18c882"}
[2025-10-01 13:03:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 13:03:41] Inquiry Request :
[2025-10-01 13:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251001060337","idTransaksi":"3804301001060337000451","checksum":"a4c52d70744453165bf7e1e967afd2661dcfa873","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"7816089929293540596706d95bc060dc623f1712fe541e4f78ea7d6984bd9919"}
[2025-10-01 13:03:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 13:05:09] Inquiry Request :
[2025-10-01 13:05:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251001060508","idTransaksi":"3889661001060508000451","checksum":"7342bdf904d166f716cc918b5967f2cc29fbcaed","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"c413f6dcd1e67c90946bf9108bfd174ef76d0b78539d79b010cb8e7c5ca5107b"}
[2025-10-01 13:05:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 13:07:03] Inquiry Request :
[2025-10-01 13:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20251001130657","idTransaksi":"8420441001130657000451","checksum":"192942dcf455c4a02eb9ed2c55c33ae0d601f655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47f29899bdb8e07d2045c7846313aa2ec2aa9e87bc65f5a3f9a362c5ce5aea33"}
[2025-10-01 13:07:03] {"id":37933,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":47491,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47491","tanggal_invoice":"2025-10-01","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:05:34"}
[2025-10-01 13:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47491"}
[2025-10-01 13:07:21] Inquiry Request :
[2025-10-01 13:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020048","tanggalTransaksi":"20251001130720","idTransaksi":"8420911001130720000451","checksum":"37cbaacb8f7dad4db7a68d43f1280f74e74c0a46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07c2a597f5f0b784c6bd7061d5703cf51a514a5170fdafd85f48ed3ce32dc396"}
[2025-10-01 13:07:21] {"id":37787,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":47345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47345","tanggal_invoice":"2025-10-01","no_pembayaran":"424020048","nama":"Ruqayyah muthmainnnah","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":"2025-10-01 07:22:03"}
[2025-10-01 13:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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":"Oct\/47345"}
[2025-10-01 13:07:24] Payment Request :
[2025-10-01 13:07:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20251001130723","idTransaksi":"8420981001130723000451","idTagihan":"Oct\/47491","totalNominal":"600000","nomorJurnalPembukuan":"8420981001130723000451","checksum":"e7757eaaa8c98c588fad8eb139123bc63c29fafd","rekeningPembayar":"7777777777777777","checksum256":"02c611f74ad133a174cc729cbf1514ec87f1d7123b4cf88e5b7a96654547c328","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 13:07:24] {"id":37933,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":47491,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47491","tanggal_invoice":"2025-10-01","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:05:34"}
[2025-10-01 13:07:24] START PAYMENT
[2025-10-01 13:07:27] Payment Request :
[2025-10-01 13:07:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020048","tanggalTransaksi":"20251001130725","idTransaksi":"8421031001130725000451","idTagihan":"Oct\/47345","totalNominal":"400000","nomorJurnalPembukuan":"8421031001130725000451","checksum":"bef509d83c372536fcdeba1be693f198fcaac781","rekeningPembayar":"7777777777777777","checksum256":"e64816fa666315504db57b91ff0318c49dd7c0cc0b8d3eb7fceaddaee0afc1b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 13:07:27] {"id":37787,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":47345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47345","tanggal_invoice":"2025-10-01","no_pembayaran":"424020048","nama":"Ruqayyah muthmainnnah","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":"2025-10-01 07:22:03"}
[2025-10-01 13:07:27] START PAYMENT
[2025-10-01 13:07:30] END PAYMENT
[2025-10-01 13:07:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47491"}
[2025-10-01 13:07:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47491"}
[2025-10-01 13:07:32] END PAYMENT
[2025-10-01 13:07:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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":"Oct\/47345"}
[2025-10-01 13:07:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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":"Oct\/47345"}
[2025-10-01 13:07:49] Inquiry Request :
[2025-10-01 13:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20251001130748","idTransaksi":"8421531001130748000451","checksum":"165d5cb558b9519bc27e87fbdc24fd9bd2ed29ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71a4cef7b633942d6feb92960e4638fa694549bc4ba62ef9b27596f87729b330"}
[2025-10-01 13:07:49] {"id":37934,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":47492,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47492","tanggal_invoice":"2025-10-01","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-10-01 13:07:17"}
[2025-10-01 13:07:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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":"Oct\/47492"}
[2025-10-01 13:07:56] Payment Request :
[2025-10-01 13:07:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20251001130755","idTransaksi":"8421661001130755000451","idTagihan":"Oct\/47492","totalNominal":"450000","nomorJurnalPembukuan":"8421661001130755000451","checksum":"505b06361df4657510ae6c10cd79b44532c232aa","rekeningPembayar":"7777777777777777","checksum256":"196fe0db8a7caef8e7bf5be5d9565ec61d1d8bf9f3346046e1c5cfb2c25b2056","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 13:07:56] {"id":37934,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":47492,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47492","tanggal_invoice":"2025-10-01","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-10-01 13:07:17"}
[2025-10-01 13:07:56] START PAYMENT
[2025-10-01 13:08:02] END PAYMENT
[2025-10-01 13:08:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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":"Oct\/47492"}
[2025-10-01 13:08:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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":"Oct\/47492"}
[2025-10-01 13:09:02] Inquiry Request :
[2025-10-01 13:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251001060901","idTransaksi":"4101371001060901000451","checksum":"d247438028077e7b281db43fb060266ea3fd7020","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"71575e92e7f6870b29a9830b446182f6c556ba8ef4619c374faffc4ebfabaa15"}
[2025-10-01 13:09:02] {"id":37935,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":47493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47493","tanggal_invoice":"2025-10-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:08:32"}
[2025-10-01 13:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47493"}
[2025-10-01 13:09:26] Payment Request :
[2025-10-01 13:09:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251001060921","idTransaksi":"4120481001060921000451","idTagihan":"Oct\/47493","totalNominal":"500000","nomorJurnalPembukuan":"4120481001060921000451","checksum":"125b326b7727f8e5058b0761f75fae55c5fbed73","rekeningPembayar":"6013013219469983","checksum256":"cbee8f79fda7bb535d930ff5652658931f817f80e49c1112e19c83a34ad0cf87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 13:09:26] {"id":37935,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":47493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47493","tanggal_invoice":"2025-10-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:08:32"}
[2025-10-01 13:09:26] START PAYMENT
[2025-10-01 13:09:32] END PAYMENT
[2025-10-01 13:09:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47493"}
[2025-10-01 13:09:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47493"}
[2025-10-01 13:10:07] Inquiry Request :
[2025-10-01 13:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20251001131005","idTransaksi":"8425021001131005000451","checksum":"a11e60d35dd980aa469c01a01464adc94dc105c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67950cefe88a22bbefdd5c65d646f4dac9882904d7fe0cdf52e7bb7e6fd4daa4"}
[2025-10-01 13:10:07] {"id":37936,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":47494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47494","tanggal_invoice":"2025-10-01","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-10-01 13:09:31"}
[2025-10-01 13:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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":"Oct\/47494"}
[2025-10-01 13:10:19] Payment Request :
[2025-10-01 13:10:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20251001131017","idTransaksi":"8425331001131017000451","idTagihan":"Oct\/47494","totalNominal":"450000","nomorJurnalPembukuan":"8425331001131017000451","checksum":"520e1180a2a66bb4936b09b32aa85f99c1dc5d56","rekeningPembayar":"7777777777777777","checksum256":"9ac3c1bd4b9d3981e5c6c1bc03b468e70eb8efe519febbd5267474f7466ba64a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 13:10:19] {"id":37936,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":47494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47494","tanggal_invoice":"2025-10-01","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-10-01 13:09:31"}
[2025-10-01 13:10:19] START PAYMENT
[2025-10-01 13:10:26] END PAYMENT
[2025-10-01 13:10:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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":"Oct\/47494"}
[2025-10-01 13:10:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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":"Oct\/47494"}
[2025-10-01 13:17:44] Inquiry Request :
[2025-10-01 13:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20251001131743","idTransaksi":"8437891001131743000451","checksum":"737915b2da48f2d232ec0394e48c0d27d5553ef8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae566aa7be003064d2f23df319480903fcedf4fd05ca11b526151b701dcb34bf"}
[2025-10-01 13:17:45] {"id":37938,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":47496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47496","tanggal_invoice":"2025-10-01","no_pembayaran":"424010110","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:16:25"}
[2025-10-01 13:17:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47496"}
[2025-10-01 13:18:02] Payment Request :
[2025-10-01 13:18:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20251001131754","idTransaksi":"8438141001131754000451","idTagihan":"Oct\/47496","totalNominal":"500000","nomorJurnalPembukuan":"8438141001131754000451","checksum":"45ec24d20cb796183c5d5ebb33aeb698d8fbf309","rekeningPembayar":"7777777777777777","checksum256":"9610956cd04609668cedb54545fecf531ae5d08e49ba6c17f70d06a53dc8e376","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 13:18:02] {"id":37938,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":47496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47496","tanggal_invoice":"2025-10-01","no_pembayaran":"424010110","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:16:25"}
[2025-10-01 13:18:02] START PAYMENT
[2025-10-01 13:18:08] END PAYMENT
[2025-10-01 13:18:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47496"}
[2025-10-01 13:18:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47496"}
[2025-10-01 13:19:53] Inquiry Request :
[2025-10-01 13:19:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20251001131913","idTransaksi":"8440071001131913000451","checksum":"82eb7edeca944134af0c6fecbb16460be0b998c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"108e80a23cf0474c6c13c349f9644a1dfd40fa1713a8bc4e6006be7fe64e5560"}
[2025-10-01 13:19:54] {"id":37940,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":47498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47498","tanggal_invoice":"2025-10-01","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-10-01 13:17:46"}
[2025-10-01 13:19:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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":"Oct\/47498"}
[2025-10-01 13:21:44] Inquiry Request :
[2025-10-01 13:21:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20251001132119","idTransaksi":"8443721001132119000451","checksum":"c83339ec5cc9c3ad60c3ee95e0f051a582e6cfc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a74fb5d51815e403d556df198c07e87c9f1a9793ce09ba303cdb0b3fd1fce42"}
[2025-10-01 13:21:44] {"id":37940,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":47498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47498","tanggal_invoice":"2025-10-01","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-10-01 13:17:46"}
[2025-10-01 13:21:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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":"Oct\/47498"}
[2025-10-01 13:22:43] Inquiry Request :
[2025-10-01 13:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20251001132235","idTransaksi":"8445791001132235000451","checksum":"6ecb9b44dd63b0e3b9465094ea01c9c64e70dd97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aab849a0dc63d366c11c516add9cab5bd4b2e1b5ceaadbd054eca703e101e24"}
[2025-10-01 13:22:43] {"id":37940,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":47498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47498","tanggal_invoice":"2025-10-01","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-10-01 13:17:46"}
[2025-10-01 13:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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":"Oct\/47498"}
[2025-10-01 13:22:55] Payment Request :
[2025-10-01 13:22:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20251001132253","idTransaksi":"8446381001132253000451","idTagihan":"Oct\/47498","totalNominal":"400000","nomorJurnalPembukuan":"8446381001132253000451","checksum":"72728a899a76622e921a77b7444995474311a9c9","rekeningPembayar":"7777777777777777","checksum256":"70740afdbb2db91e0398ca3e28f044a5e0402a4df841ff1e197825c84161713b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 13:22:55] {"id":37940,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":47498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47498","tanggal_invoice":"2025-10-01","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-10-01 13:17:46"}
[2025-10-01 13:22:55] START PAYMENT
[2025-10-01 13:23:01] END PAYMENT
[2025-10-01 13:23:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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":"Oct\/47498"}
[2025-10-01 13:23:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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":"Oct\/47498"}
[2025-10-01 13:23:29] Inquiry Request :
[2025-10-01 13:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251001062327","idTransaksi":"4901691001062327000451","checksum":"9bff30c478adae43381852ea8f16b6d11fc7ca6c","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"32e16026b36ba0dd3b4d1aba79448e2e572c779b527fc232c912f48190d4d5ab"}
[2025-10-01 13:23:29] {"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":"Oct\/47298","tanggal_invoice":"2025-10-01","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":"2025-10-01 13:22:52"}
[2025-10-01 13:23:29] 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":"Oct\/47298"}
[2025-10-01 13:24:00] Payment Request :
[2025-10-01 13:24:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251001062359","idTransaksi":"4931021001062359000451","idTagihan":"Oct\/47298","totalNominal":"1650000","nomorJurnalPembukuan":"4931021001062359000451","checksum":"a34d7ac1792145e0d7d233e3ff4832bd69d23c92","rekeningPembayar":"5221843150905383","checksum256":"1afb37129b31a9baed4da3fc211d32ccebadeb35990ad5b9b9654ca572f63713","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-10-01 13:24:01] {"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":"Oct\/47298","tanggal_invoice":"2025-10-01","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":"2025-10-01 13:22:52"}
[2025-10-01 13:24:01] START PAYMENT
[2025-10-01 13:24:06] END PAYMENT
[2025-10-01 13:24:06] {"rc":"OK","msg":"Payment Succeded","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":"Oct\/47298"}
[2025-10-01 13:24:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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":"Oct\/47298"}
[2025-10-01 13:45:57] Inquiry Request :
[2025-10-01 13:45:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20251001064554","idTransaksi":"4341791001064554000451","checksum":"a399a0af92987118f06796aa82b209d5dd73c16d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c824336dd1cb3d530b32a33c9660fa7b869b3382b4655899dcb8de2ad463735"}
[2025-10-01 13:45:57] {"id":37949,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":47507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47507","tanggal_invoice":"2025-10-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:45:08"}
[2025-10-01 13:45:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47507"}
[2025-10-01 13:46:08] Payment Request :
[2025-10-01 13:46:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20251001064606","idTransaksi":"4345231001064606000451","idTagihan":"Oct\/47507","totalNominal":"450000","nomorJurnalPembukuan":"4345231001064606000451","checksum":"8d80ae6de752cd84f49ba26e788f630c34b8cd70","rekeningPembayar":"7777777777777777","checksum256":"1a893ce33ab72168a1f80ec5ac4b8e6e3701e8d32265723bfdad68b25a09ee80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 13:46:08] {"id":37949,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":47507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47507","tanggal_invoice":"2025-10-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:45:08"}
[2025-10-01 13:46:08] START PAYMENT
[2025-10-01 13:46:15] END PAYMENT
[2025-10-01 13:46:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47507"}
[2025-10-01 13:46:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47507"}
[2025-10-01 13:47:41] Inquiry Request :
[2025-10-01 13:47:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20251001134740","idTransaksi":"8486191001134740000451","checksum":"7538713f2140a4979704bf9d908788d5d0d79f61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88639d4a524671ae2c5695a4f7ea972de0ada8b951d7574c40c7257baa6becd8"}
[2025-10-01 13:47:41] {"id":37950,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":47508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47508","tanggal_invoice":"2025-10-01","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"2025-10-01 13:47:25"}
[2025-10-01 13:47:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"Oct\/47508"}
[2025-10-01 13:47:51] Payment Request :
[2025-10-01 13:47:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20251001134749","idTransaksi":"8486341001134749000451","idTagihan":"Oct\/47508","totalNominal":"400000","nomorJurnalPembukuan":"8486341001134749000451","checksum":"a7d786668e6bf46abc1a5f691cb64dcb7c6f66e9","rekeningPembayar":"7777777777777777","checksum256":"65a904483b857741e9a0ed4c6ac9daa50b74c16bce1f22075516df904a7f4ef1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 13:47:51] {"id":37950,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":47508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47508","tanggal_invoice":"2025-10-01","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"2025-10-01 13:47:25"}
[2025-10-01 13:47:51] START PAYMENT
[2025-10-01 13:47:57] END PAYMENT
[2025-10-01 13:47:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"Oct\/47508"}
[2025-10-01 13:47:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"Oct\/47508"}
[2025-10-01 13:49:43] Inquiry Request :
[2025-10-01 13:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20251001134943","idTransaksi":"8488781001134943000451","checksum":"96513a71bb4984cf44666552591d1f79a3a4ee6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb45c1f1c134db0ef36294cf73ff21db9767efcbc85cd3e1fb0d790e490ac6ff"}
[2025-10-01 13:49:43] {"id":37952,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":47510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47510","tanggal_invoice":"2025-10-01","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2025-10-01 13:49:30"}
[2025-10-01 13:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/47510"}
[2025-10-01 13:49:53] Payment Request :
[2025-10-01 13:49:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20251001134952","idTransaksi":"8489051001134952000451","idTagihan":"Oct\/47510","totalNominal":"400000","nomorJurnalPembukuan":"8489051001134952000451","checksum":"bbe63f2f860f369fcf81d75c62d04bf757a0694f","rekeningPembayar":"7777777777777777","checksum256":"5b06a5d0c22ade3b7b6a59c000601efe71912226612c42bd6cc69e9427ecdad7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 13:49:53] {"id":37952,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":47510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47510","tanggal_invoice":"2025-10-01","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2025-10-01 13:49:30"}
[2025-10-01 13:49:53] START PAYMENT
[2025-10-01 13:49:59] END PAYMENT
[2025-10-01 13:49:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"Oct\/47510"}
[2025-10-01 13:49:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/47510"}
[2025-10-01 13:50:29] Inquiry Request :
[2025-10-01 13:50:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20251001065028","idTransaksi":"6406391001065028000451","checksum":"4c7541bcde147b67824d0a187e6df099385a3c13","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"0882079a5821aca50bb2b65d45a1dd2e20a75385b1901bb8e652596bf1398e96"}
[2025-10-01 13:50:29] {"id":37951,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":47509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47509","tanggal_invoice":"2025-10-01","no_pembayaran":"425010056","nama":"Kenzo alfarizi","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:48:44"}
[2025-10-01 13:50:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/47509"}
[2025-10-01 13:51:39] Payment Request :
[2025-10-01 13:51:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20251001065138","idTransaksi":"6470001001065138000451","idTagihan":"Oct\/47509","totalNominal":"1350000","nomorJurnalPembukuan":"6470001001065138000451","checksum":"556fe4046ad0b2647126095d96ba0af96b362523","rekeningPembayar":"6032989911784262","checksum256":"458d6b65b768867277273c3ae73bd9af5a535d779212c8ab020269cb285609e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-10-01 13:51:39] {"id":37951,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":47509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47509","tanggal_invoice":"2025-10-01","no_pembayaran":"425010056","nama":"Kenzo alfarizi","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:48:44"}
[2025-10-01 13:51:39] START PAYMENT
[2025-10-01 13:51:45] END PAYMENT
[2025-10-01 13:51:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/47509"}
[2025-10-01 13:51:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/47509"}
[2025-10-01 13:56:57] Inquiry Request :
[2025-10-01 13:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20251001065655","idTransaksi":"6727101001065655000451","checksum":"36787a1ca6716e0ea6e627a4886ecff38c763a46","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"68f43d7e49579c7795ef1a8d4379a553ecf29ed82b57552e472e22794e421626"}
[2025-10-01 13:56:57] {"id":37953,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":47511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47511","tanggal_invoice":"2025-10-01","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-10-01 13:53:12"}
[2025-10-01 13:56:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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":"Oct\/47511"}
[2025-10-01 13:57:42] Payment Request :
[2025-10-01 13:57:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20251001065737","idTransaksi":"6758811001065737000451","idTagihan":"Oct\/47511","totalNominal":"400000","nomorJurnalPembukuan":"6758811001065737000451","checksum":"bfaca12dc4fd8f5cce82203a82f7cd96199914bf","rekeningPembayar":"6032989911827403","checksum256":"d7a911d377515afe0009a212c69a3dbd2c1636598d55fed707efb3e5832da0cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 13:57:42] {"id":37953,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":47511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47511","tanggal_invoice":"2025-10-01","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-10-01 13:53:12"}
[2025-10-01 13:57:42] START PAYMENT
[2025-10-01 13:57:49] END PAYMENT
[2025-10-01 13:57:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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":"Oct\/47511"}
[2025-10-01 13:57:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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":"Oct\/47511"}
[2025-10-01 13:58:36] Inquiry Request :
[2025-10-01 13:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20251001065835","idTransaksi":"6805741001065835000451","checksum":"14c48edc26666cd7d441a193c6cc85e6af616ecf","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"305ca7ecb2e0fcb815ba305ca9723d1893650174aa108f8ea47a9e20b8d5e8b6"}
[2025-10-01 13:58:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-10-01 13:58:45] Inquiry Request :
[2025-10-01 13:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20251001065844","idTransaksi":"6814421001065844000451","checksum":"04b6c06e3e2f6f3f8a7a8acbc29cf995fb44e18c","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"24d898fe2b5f7033eb0bc590b004e7fe637577f34f76a29f7b648579c341fd74"}
[2025-10-01 13:58:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-10-01 13:58:57] Inquiry Request :
[2025-10-01 13:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20251001065856","idTransaksi":"6822861001065856000451","checksum":"8c4c25be76100620d479c905460c4f28156145e3","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"b4253263696cef082fac1c4b19ce261215f71204d601d98b08e3f1fd26888540"}
[2025-10-01 13:58:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-10-01 13:59:09] Inquiry Request :
[2025-10-01 13:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20251001135908","idTransaksi":"8503211001135908000451","checksum":"b6ceb67e0f21cb7363d385b7c93349d7859eb62e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bd28ae7eb27cdce3c1b089131f19cce20d2a504ef227d23d3a911ecd394f7ea"}
[2025-10-01 13:59:09] {"id":37956,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":47514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47514","tanggal_invoice":"2025-10-01","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-10-01 13:58:11"}
[2025-10-01 13:59:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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":"Oct\/47514"}
[2025-10-01 13:59:23] Inquiry Request :
[2025-10-01 13:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20251001065922","idTransaksi":"6843051001065922000451","checksum":"09f4f97eceeff875a33490dd5f0f1be65bf4bff8","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"6e075bfe221db38b615091aba8614f8fbad03ef02ce991837ce9fdf5a6cb1214"}
[2025-10-01 13:59:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-10-01 13:59:25] Payment Request :
[2025-10-01 13:59:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20251001135923","idTransaksi":"8503531001135923000451","idTagihan":"Oct\/47514","totalNominal":"400000","nomorJurnalPembukuan":"8503531001135923000451","checksum":"69891f574e54c28957c09693d42ef4cf56105b16","rekeningPembayar":"7777777777777777","checksum256":"c0aab59d39b0be93f56f0d784d1c26dbc2005cdb2f45e029e3f91ebb8385a1f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 13:59:25] {"id":37956,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":47514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47514","tanggal_invoice":"2025-10-01","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-10-01 13:58:11"}
[2025-10-01 13:59:25] START PAYMENT
[2025-10-01 13:59:31] END PAYMENT
[2025-10-01 13:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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":"Oct\/47514"}
[2025-10-01 13:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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":"Oct\/47514"}
[2025-10-01 13:59:57] Inquiry Request :
[2025-10-01 13:59:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20251001065956","idTransaksi":"6868841001065956000451","checksum":"a3ef6344876ed9dc7c21963ee0c66d4707fd3daf","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"1ffc8035102c888bda8484ea6303bd0c26cf1b1cfb57070d7a54ef18de1e30c9"}
[2025-10-01 13:59:57] {"id":37955,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":47513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47513","tanggal_invoice":"2025-10-01","no_pembayaran":"424020022","nama":"Shafiya Putri","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":"2025-10-01 13:57:53"}
[2025-10-01 13:59:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","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":"Oct\/47513"}
[2025-10-01 14:00:56] Payment Request :
[2025-10-01 14:00:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20251001070054","idTransaksi":"6913771001070054000451","idTagihan":"Oct\/47513","totalNominal":"425000","nomorJurnalPembukuan":"6913771001070054000451","checksum":"e47963e693366a2cac3839a79a5c246b5b5502f1","rekeningPembayar":"6032989910140441","checksum256":"9a05f03ce65adbe39bc4d7e34e04b61da731497b0f8244cee3b3ce1f68628a21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 14:00:56] {"id":37955,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":47513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47513","tanggal_invoice":"2025-10-01","no_pembayaran":"424020022","nama":"Shafiya Putri","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":"2025-10-01 13:57:53"}
[2025-10-01 14:00:56] START PAYMENT
[2025-10-01 14:01:02] END PAYMENT
[2025-10-01 14:01:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","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":"Oct\/47513"}
[2025-10-01 14:01:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","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":"Oct\/47513"}
[2025-10-01 14:02:11] Inquiry Request :
[2025-10-01 14:02:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20251001140211","idTransaksi":"8507721001140211000451","checksum":"3ffbec5fd3c606ffbe45076773755dfe25193c97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f09471b552e50e30b07f77738371e78dfdcf0ef665e9bf94fcdef61139dc3b9a"}
[2025-10-01 14:02:12] {"id":37957,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":47515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47515","tanggal_invoice":"2025-10-01","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-10-01 14:01:19"}
[2025-10-01 14:02:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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":"Oct\/47515"}
[2025-10-01 14:02:23] Payment Request :
[2025-10-01 14:02:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20251001140222","idTransaksi":"8507911001140222000451","idTagihan":"Oct\/47515","totalNominal":"400000","nomorJurnalPembukuan":"8507911001140222000451","checksum":"d6d631539debea856b4d6927852850a4a992edab","rekeningPembayar":"7777777777777777","checksum256":"6fbf2f4bc0f7e7dc1ffab2f8f8118a60ab0b43a082a15639bf7f1286f1a2dbe6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 14:02:23] {"id":37957,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":47515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47515","tanggal_invoice":"2025-10-01","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-10-01 14:01:19"}
[2025-10-01 14:02:23] START PAYMENT
[2025-10-01 14:02:30] END PAYMENT
[2025-10-01 14:02:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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":"Oct\/47515"}
[2025-10-01 14:02:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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":"Oct\/47515"}
[2025-10-01 14:03:35] Inquiry Request :
[2025-10-01 14:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20251001140335","idTransaksi":"8510001001140335000451","checksum":"9b98afd19700f678feadd439f0603d0f2c84e406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3677e3cfe2c49e408fcdf84cf9ecd5bd9d05e119b9ce3c014687bfb5c9f591a2"}
[2025-10-01 14:03:35] {"id":37960,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":47518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47518","tanggal_invoice":"2025-10-01","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-10-01 14:02:09"}
[2025-10-01 14:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"Oct\/47518"}
[2025-10-01 14:03:44] Payment Request :
[2025-10-01 14:03:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20251001140343","idTransaksi":"8510261001140343000451","idTagihan":"Oct\/47518","totalNominal":"400000","nomorJurnalPembukuan":"8510261001140343000451","checksum":"6c6b4702d4828cb1ddb97c89e4c4118b929c41ce","rekeningPembayar":"7777777777777777","checksum256":"8318f61750477f1665ac74df8efd12edc2f0636ca9f37a41db52a0a23958a3db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 14:03:44] {"id":37960,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":47518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47518","tanggal_invoice":"2025-10-01","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-10-01 14:02:09"}
[2025-10-01 14:03:44] START PAYMENT
[2025-10-01 14:03:45] Inquiry Request :
[2025-10-01 14:03:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20251001070344","idTransaksi":"7042851001070344000451","checksum":"1bc443580ae61fa945bead432dd7b201c20a5956","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"8b77d864e74f9d93992df697134075f7ad4156efc5303f1b3a25d4c17dd12718"}
[2025-10-01 14:03:45] {"id":37961,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":47519,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47519","tanggal_invoice":"2025-10-01","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 14:03:04"}
[2025-10-01 14:03:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47519"}
[2025-10-01 14:03:50] END PAYMENT
[2025-10-01 14:03:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"Oct\/47518"}
[2025-10-01 14:03:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"Oct\/47518"}
[2025-10-01 14:04:33] Payment Request :
[2025-10-01 14:04:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20251001070431","idTransaksi":"7079181001070431000451","idTagihan":"Oct\/47519","totalNominal":"600000","nomorJurnalPembukuan":"7079181001070431000451","checksum":"aaf160ff9078ea7dd6bf5f04da78e2c2a9773f5a","rekeningPembayar":"6032989910140441","checksum256":"8db64a4890537f91baf1b0b372d73872ff87f7675178bccb242d904e36676056","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 14:04:33] {"id":37961,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":47519,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47519","tanggal_invoice":"2025-10-01","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 14:03:04"}
[2025-10-01 14:04:33] START PAYMENT
[2025-10-01 14:04:39] END PAYMENT
[2025-10-01 14:04:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47519"}
[2025-10-01 14:04:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47519"}
[2025-10-01 14:06:24] Inquiry Request :
[2025-10-01 14:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20251001140624","idTransaksi":"8514041001140624000451","checksum":"df215e29d56331bc1f9780a5a6e69161223e9b77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30197c75e83415daef379c31819c2ac860be73a1b175f2f041b59796cd6d6d54"}
[2025-10-01 14:06:24] {"id":37962,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":47520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47520","tanggal_invoice":"2025-10-01","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-10-01 14:05:28"}
[2025-10-01 14:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","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":"Oct\/47520"}
[2025-10-01 14:06:32] Payment Request :
[2025-10-01 14:06:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20251001140630","idTransaksi":"8514181001140630000451","idTagihan":"Oct\/47520","totalNominal":"400000","nomorJurnalPembukuan":"8514181001140630000451","checksum":"bd878a4feb75c6c887df8fca11fc338510c97369","rekeningPembayar":"7777777777777777","checksum256":"e4b097fd7ed3df3c7b19db00d2e59c986ad8759d3ba20725c672e85f7668ad6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 14:06:32] {"id":37962,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":47520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47520","tanggal_invoice":"2025-10-01","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-10-01 14:05:28"}
[2025-10-01 14:06:32] START PAYMENT
[2025-10-01 14:06:37] END PAYMENT
[2025-10-01 14:06:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","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":"Oct\/47520"}
[2025-10-01 14:06:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","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":"Oct\/47520"}
[2025-10-01 14:10:03] Inquiry Request :
[2025-10-01 14:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20251001141002","idTransaksi":"8518681001141002000451","checksum":"ba33e851e7867adfb9b73cb277a507c26df66797","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d325ee9511d30d40345ea2e4e20d2ab9f96a9f9ad1d4df56124ce8260da556d8"}
[2025-10-01 14:10:03] {"id":37964,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":47522,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47522","tanggal_invoice":"2025-10-01","no_pembayaran":"924010006","nama":"ZAID ABDULLAH","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":"2025-10-01 14:09:25"}
[2025-10-01 14:10:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","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":"Oct\/47522"}
[2025-10-01 14:10:11] Payment Request :
[2025-10-01 14:10:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20251001141009","idTransaksi":"8518761001141009000451","idTagihan":"Oct\/47522","totalNominal":"450000","nomorJurnalPembukuan":"8518761001141009000451","checksum":"e4635d7fe31fe383a3b85c14aabc666bbd7276c5","rekeningPembayar":"7777777777777777","checksum256":"bdb35267d9d0bff6d1092729eaa066e8e24e3b3878fa8009484f5429c90270ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 14:10:11] {"id":37964,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":47522,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47522","tanggal_invoice":"2025-10-01","no_pembayaran":"924010006","nama":"ZAID ABDULLAH","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":"2025-10-01 14:09:25"}
[2025-10-01 14:10:11] START PAYMENT
[2025-10-01 14:10:17] END PAYMENT
[2025-10-01 14:10:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","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":"Oct\/47522"}
[2025-10-01 14:10:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","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":"Oct\/47522"}
[2025-10-01 14:23:52] Inquiry Request :
[2025-10-01 14:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20251001142351","idTransaksi":"8026221001142351000451","checksum":"f837a17dac8282ef22c05f69ff866e64bbc8c3b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0338de3ed504160bac13dd070a5ad028e4b4416313048b0075763923998c2936"}
[2025-10-01 14:23:53] {"id":37946,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":47504,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47504","tanggal_invoice":"2025-10-01","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:33:01"}
[2025-10-01 14:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47504"}
[2025-10-01 14:24:47] Payment Request :
[2025-10-01 14:24:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20251001142446","idTransaksi":"8070041001142446000451","idTagihan":"Oct\/47504","totalNominal":"1450000","nomorJurnalPembukuan":"8070041001142446000451","checksum":"41634bd3b2a9f7b53fc0bf8dc896f430d6e9f4f2","rekeningPembayar":"7777777777777772","checksum256":"bcfd2f5d0f1801dd5ab1bf34cfed596060c3feb0323a4c1513848ac90ebc8e16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-01 14:24:47] {"id":37946,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":47504,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47504","tanggal_invoice":"2025-10-01","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 13:33:01"}
[2025-10-01 14:24:47] START PAYMENT
[2025-10-01 14:24:53] END PAYMENT
[2025-10-01 14:24:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47504"}
[2025-10-01 14:24:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47504"}
[2025-10-01 14:25:40] Inquiry Request :
[2025-10-01 14:25:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20251001142539","idTransaksi":"8113201001142539000451","checksum":"95a2cd52eede2f392aef48e3f4a7709c19649b03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d1a5591970232a28143f26eb126a7cf9292ab4b845b1a8a674fb1fb55eaefd92"}
[2025-10-01 14:25:40] {"id":37942,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":47500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47500","tanggal_invoice":"2025-10-01","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-10-01 13:22:05"}
[2025-10-01 14:25:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"Oct\/47500"}
[2025-10-01 14:26:43] Payment Request :
[2025-10-01 14:26:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20251001142640","idTransaksi":"8164121001142640000451","idTagihan":"Oct\/47500","totalNominal":"400000","nomorJurnalPembukuan":"8164121001142640000451","checksum":"c78211fb8ce0286dc7c61b5b5d55e6d5614facb8","rekeningPembayar":"7777777777777772","checksum256":"fe35009c06f4860d77c8753668f699bd0f9cea94ab0d2b7b571489092985d77c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 14:26:43] {"id":37942,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":47500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47500","tanggal_invoice":"2025-10-01","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-10-01 13:22:05"}
[2025-10-01 14:26:43] START PAYMENT
[2025-10-01 14:26:50] END PAYMENT
[2025-10-01 14:26:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"Oct\/47500"}
[2025-10-01 14:26:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"Oct\/47500"}
[2025-10-01 14:35:27] Inquiry Request :
[2025-10-01 14:35:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010073","tanggalTransaksi":"20251001143526","idTransaksi":"8554091001143526000451","checksum":"483a6299a3a16715119e05112b5696e5adb0613e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e4e0418ec9525b53864218abbbc44a0499d7f66809d83e77328302b870553cd"}
[2025-10-01 14:35:28] {"id":37967,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":47525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47525","tanggal_invoice":"2025-10-01","no_pembayaran":"625010073","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 14:33:58"}
[2025-10-01 14:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/47525"}
[2025-10-01 14:35:41] Payment Request :
[2025-10-01 14:35:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010073","tanggalTransaksi":"20251001143539","idTransaksi":"8554401001143539000451","idTagihan":"Oct\/47525","totalNominal":"625000","nomorJurnalPembukuan":"8554401001143539000451","checksum":"476d9fd0ce078a69fd895410361fea43b7354e0d","rekeningPembayar":"7777777777777777","checksum256":"94c1654cc2e1a4ef1f1c0fa7fb222202ff78a0488ac155ff726bcc91da43254b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-01 14:35:41] {"id":37967,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":47525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47525","tanggal_invoice":"2025-10-01","no_pembayaran":"625010073","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 14:33:58"}
[2025-10-01 14:35:41] START PAYMENT
[2025-10-01 14:35:45] Inquiry Request :
[2025-10-01 14:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20251001073544","idTransaksi":"8614811001073544000451","checksum":"6514631fdfde454f228d21f61780ea6ecf73b023","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"795b989be5095506a6861263370f0f529a80bcf55ff1c3dbb0c4f2550b9c9390"}
[2025-10-01 14:35:45] {"id":37812,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":47370,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47370","tanggal_invoice":"2025-10-01","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 14:34:40"}
[2025-10-01 14:35:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47370"}
[2025-10-01 14:35:47] END PAYMENT
[2025-10-01 14:35:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/47525"}
[2025-10-01 14:35:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/47525"}
[2025-10-01 14:38:13] Inquiry Request :
[2025-10-01 14:38:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020004","tanggalTransaksi":"20251001143812","idTransaksi":"8558201001143812000451","checksum":"549ae9e114aba5c84e5b95bbb9b6de0c07271a2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1db56c5f7a11374abbdfe9dc7e3f61c99c8b942e8b0d5ddb1e8b5f1cdbc272c"}
[2025-10-01 14:38:13] {"id":37968,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":47526,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47526","tanggal_invoice":"2025-10-01","no_pembayaran":"125020004","nama":"almashyira khairul abdillah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 14:35:33"}
[2025-10-01 14:38:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47526"}
[2025-10-01 14:38:28] Payment Request :
[2025-10-01 14:38:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020004","tanggalTransaksi":"20251001143827","idTransaksi":"8558561001143827000451","idTagihan":"Oct\/47526","totalNominal":"500000","nomorJurnalPembukuan":"8558561001143827000451","checksum":"8e41cd0a9cdf2d55854fedb1dfe6a0d844392982","rekeningPembayar":"7777777777777777","checksum256":"331ee4333988d846c9ebc00f894c20ddb98d660d0fb2ad2f566b584b36f4359a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 14:38:28] {"id":37968,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":47526,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47526","tanggal_invoice":"2025-10-01","no_pembayaran":"125020004","nama":"almashyira khairul abdillah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 14:35:33"}
[2025-10-01 14:38:28] START PAYMENT
[2025-10-01 14:38:34] END PAYMENT
[2025-10-01 14:38:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47526"}
[2025-10-01 14:38:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47526"}
[2025-10-01 14:39:21] Inquiry Request :
[2025-10-01 14:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20251001073921","idTransaksi":"8789641001073921000451","checksum":"a969bc03cdd836d283628c7a388a81a7bc6497c6","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"f4df0c360fa44d9e7ed8b8463b878a22e82c67632e0229b8c4780d57c6ab8960"}
[2025-10-01 14:39:21] {"id":37812,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":47370,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47370","tanggal_invoice":"2025-10-01","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 14:34:40"}
[2025-10-01 14:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47370"}
[2025-10-01 14:40:08] Payment Request :
[2025-10-01 14:40:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20251001074007","idTransaksi":"8826411001074007000451","idTagihan":"Oct\/47370","totalNominal":"1450000","nomorJurnalPembukuan":"8826411001074007000451","checksum":"ebcec12e75d1b8fbd0e119fc1ea3f2038a26a8ca","rekeningPembayar":"5221840958044381","checksum256":"c1021001f47e999de073b213243648eb450fff57f26eb05e3a3933355c0259c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-01 14:40:09] {"id":37812,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":47370,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47370","tanggal_invoice":"2025-10-01","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 14:34:40"}
[2025-10-01 14:40:09] START PAYMENT
[2025-10-01 14:40:09] Inquiry Request :
[2025-10-01 14:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20251001144008","idTransaksi":"8561121001144008000451","checksum":"b669635c7e70c11a4f93da7096b15255cb6db9d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93c319b8b6e90f5ead06a67b733ba3f0a8d22ba1d20b59bb8f7c1467dca15885"}
[2025-10-01 14:40:09] {"id":37969,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":47527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47527","tanggal_invoice":"2025-10-01","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-10-01 14:39:20"}
[2025-10-01 14:40:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"Oct\/47527"}
[2025-10-01 14:40:15] END PAYMENT
[2025-10-01 14:40:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47370"}
[2025-10-01 14:40:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47370"}
[2025-10-01 14:40:22] Payment Request :
[2025-10-01 14:40:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20251001144021","idTransaksi":"8561341001144021000451","idTagihan":"Oct\/47527","totalNominal":"400000","nomorJurnalPembukuan":"8561341001144021000451","checksum":"f5364df335218056cf2bcdf8458a5981a1f00975","rekeningPembayar":"7777777777777777","checksum256":"a0db1e6e2e211ea86b87a3b32aabdfdb4fead6bb5beb5b4643556b9312e442ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 14:40:22] {"id":37969,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":47527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47527","tanggal_invoice":"2025-10-01","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-10-01 14:39:20"}
[2025-10-01 14:40:22] START PAYMENT
[2025-10-01 14:40:28] END PAYMENT
[2025-10-01 14:40:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"Oct\/47527"}
[2025-10-01 14:40:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"Oct\/47527"}
[2025-10-01 14:42:41] Inquiry Request :
[2025-10-01 14:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20251001144240","idTransaksi":"8564671001144240000451","checksum":"81037d1fb6666ec2ee9cf906b828e438d3352cf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"403a25ceefeef481fed6ba6ef4dabd713a90583a93dfd47186491d025dad19b1"}
[2025-10-01 14:42:41] {"id":37970,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":47528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47528","tanggal_invoice":"2025-10-01","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-10-01 14:40:47"}
[2025-10-01 14:42:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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":"Oct\/47528"}
[2025-10-01 14:42:53] Payment Request :
[2025-10-01 14:42:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20251001144251","idTransaksi":"8565021001144251000451","idTagihan":"Oct\/47528","totalNominal":"400000","nomorJurnalPembukuan":"8565021001144251000451","checksum":"a5c777fe484e6fd12b28dcfea1fb4ff88f4e817e","rekeningPembayar":"7777777777777777","checksum256":"dbd481b9471e298430fc5db25bdf9aff24fca7869fb7e54af2ffd29bddbb6ab4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 14:42:53] {"id":37970,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":47528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47528","tanggal_invoice":"2025-10-01","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-10-01 14:40:47"}
[2025-10-01 14:42:53] START PAYMENT
[2025-10-01 14:42:59] END PAYMENT
[2025-10-01 14:42:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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":"Oct\/47528"}
[2025-10-01 14:42:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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":"Oct\/47528"}
[2025-10-01 15:07:49] Inquiry Request :
[2025-10-01 15:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20251001150747","idTransaksi":"8597591001150747000451","checksum":"f7f38c5c56232add63881e82330b55533ef7a908","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c3b9b612c17b1439bc4a56f113174d595dc59b6b02be60c66dc192d42a43489"}
[2025-10-01 15:07:50] {"id":37973,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":47531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47531","tanggal_invoice":"2025-10-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 15:04:47"}
[2025-10-01 15:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47531"}
[2025-10-01 15:07:58] Payment Request :
[2025-10-01 15:07:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20251001150756","idTransaksi":"8597831001150756000451","idTagihan":"Oct\/47531","totalNominal":"450000","nomorJurnalPembukuan":"8597831001150756000451","checksum":"c6c5433727f17a13df44cad50615c18e3e121425","rekeningPembayar":"7777777777777777","checksum256":"b795466f5a060c699c02df232ab4788a32ef35738b41b1b537a9d33220dd842a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 15:07:58] {"id":37973,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":47531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47531","tanggal_invoice":"2025-10-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 15:04:47"}
[2025-10-01 15:07:58] START PAYMENT
[2025-10-01 15:08:04] END PAYMENT
[2025-10-01 15:08:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47531"}
[2025-10-01 15:08:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47531"}
[2025-10-01 15:16:23] Inquiry Request :
[2025-10-01 15:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20251001151622","idTransaksi":"8608521001151622000451","checksum":"a0bc0c65dd9006bb2463335df5919c0ec61f87c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e499be745248932c942cd23cbc3f72e0818f2add87b9fb8b55d24cff5dcaf1b"}
[2025-10-01 15:16:23] {"id":37976,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":47534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47534","tanggal_invoice":"2025-10-01","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2025-10-01 15:15:43"}
[2025-10-01 15:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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":"Oct\/47534"}
[2025-10-01 15:16:30] Payment Request :
[2025-10-01 15:16:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20251001151628","idTransaksi":"8608621001151628000451","idTagihan":"Oct\/47534","totalNominal":"400000","nomorJurnalPembukuan":"8608621001151628000451","checksum":"65a40dcb1160795f5a20bedd0347873d3a47ed49","rekeningPembayar":"7777777777777777","checksum256":"404956a006d43b4b8d275d30238c947f80dca6290654a21ff03bae500fcb3492","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 15:16:30] {"id":37976,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":47534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47534","tanggal_invoice":"2025-10-01","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2025-10-01 15:15:43"}
[2025-10-01 15:16:30] START PAYMENT
[2025-10-01 15:16:36] END PAYMENT
[2025-10-01 15:16:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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":"Oct\/47534"}
[2025-10-01 15:16:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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":"Oct\/47534"}
[2025-10-01 15:19:48] Inquiry Request :
[2025-10-01 15:19:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20251001151947","idTransaksi":"8612431001151947000451","checksum":"474539523090720c1491f830933400f8c6db1d5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e879d49dfd7dde387a74f08269460adfd4a60db1b59f0ad69115a79e7877da9b"}
[2025-10-01 15:19:49] {"id":37978,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":47536,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47536","tanggal_invoice":"2025-10-01","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 15:18:49"}
[2025-10-01 15:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47536"}
[2025-10-01 15:19:55] Payment Request :
[2025-10-01 15:19:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20251001151954","idTransaksi":"8612501001151954000451","idTagihan":"Oct\/47536","totalNominal":"550000","nomorJurnalPembukuan":"8612501001151954000451","checksum":"3ea1731d8bdad15440fcf5be2db58e1190a49cc6","rekeningPembayar":"7777777777777777","checksum256":"e64b3aa725eb01eb2e011fe419832772431ec69c068d171dc06f124d3497573a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 15:19:55] {"id":37978,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":47536,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47536","tanggal_invoice":"2025-10-01","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 15:18:49"}
[2025-10-01 15:19:55] START PAYMENT
[2025-10-01 15:20:01] END PAYMENT
[2025-10-01 15:20:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47536"}
[2025-10-01 15:20:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47536"}
[2025-10-01 15:21:47] Inquiry Request :
[2025-10-01 15:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20251001152146","idTransaksi":"8614611001152146000451","checksum":"662c694ba7242ede65833a8f2af6d20f567624e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68f5eec11bd0407e3fa302c292b656d88e59305e0bbff4dbd90dd41270fdb01a"}
[2025-10-01 15:21:47] {"id":37979,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":47537,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47537","tanggal_invoice":"2025-10-01","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 15:21:18"}
[2025-10-01 15:21:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Oct\/47537"}
[2025-10-01 15:22:01] Inquiry Request :
[2025-10-01 15:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20251001152200","idTransaksi":"8615021001152200000451","checksum":"ee21f63655f8e48c17477aea5309942c0f812589","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54f77292aebc9a2880c4992e4dae8bf0cff376a0cc0092ab5e0f818d54f88240"}
[2025-10-01 15:22:01] {"id":37979,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":47537,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47537","tanggal_invoice":"2025-10-01","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 15:21:18"}
[2025-10-01 15:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Oct\/47537"}
[2025-10-01 15:22:11] Payment Request :
[2025-10-01 15:22:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20251001152210","idTransaksi":"8615221001152210000451","idTagihan":"Oct\/47537","totalNominal":"2750000","nomorJurnalPembukuan":"8615221001152210000451","checksum":"90f8b96c67a8bb255a4f1fa9b4579c386b29265c","rekeningPembayar":"7777777777777777","checksum256":"fd147aae34d52f824f505e153a8d5d2f1bc4a2cf8859cad5717a37d55858dcd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-10-01 15:22:11] {"id":37979,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":47537,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47537","tanggal_invoice":"2025-10-01","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 15:21:18"}
[2025-10-01 15:22:11] START PAYMENT
[2025-10-01 15:22:17] END PAYMENT
[2025-10-01 15:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Oct\/47537"}
[2025-10-01 15:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Oct\/47537"}
[2025-10-01 15:27:27] Inquiry Request :
[2025-10-01 15:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20251001152726","idTransaksi":"8621901001152726000451","checksum":"142fae134a33356c7bf8fd16bc9872dc728fba7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10a216946d4fd9ac6003343c6e9893a3fbb14c9fd7723319eba05160becde2cd"}
[2025-10-01 15:27:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 15:59:07] Inquiry Request :
[2025-10-01 15:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20251001155905","idTransaksi":"8660221001155905000451","checksum":"805da6f8ca3ce19e74cf2355631ce51f178c61ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e807ae054a98ef23acb18159df5660b38353d3db0c0fb96e7baa439efbea3fa"}
[2025-10-01 15:59:07] {"id":37984,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":47542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47542","tanggal_invoice":"2025-10-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-10-01 15:57:43"}
[2025-10-01 15:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Oct\/47542"}
[2025-10-01 15:59:16] Payment Request :
[2025-10-01 15:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20251001155915","idTransaksi":"8660491001155915000451","idTagihan":"Oct\/47542","totalNominal":"400000","nomorJurnalPembukuan":"8660491001155915000451","checksum":"2ff1cedcf55807eb9a61ea9e0daa60396364798f","rekeningPembayar":"7777777777777777","checksum256":"32c0e9d5c2bcbb9e64954d2b63a32def9ea48b50dd13f6278c46e2c6f9b02817","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 15:59:16] {"id":37984,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":47542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47542","tanggal_invoice":"2025-10-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-10-01 15:57:43"}
[2025-10-01 15:59:16] START PAYMENT
[2025-10-01 15:59:22] END PAYMENT
[2025-10-01 15:59:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Oct\/47542"}
[2025-10-01 15:59:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Oct\/47542"}
[2025-10-01 16:18:48] Inquiry Request :
[2025-10-01 16:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020017","tanggalTransaksi":"20251001161846","idTransaksi":"8683541001161846000451","checksum":"6d4ab2b1a291b18f5b948266eb23739d373bda34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb00474ca290a339673f52614f6295ba47f559f3ab3c298917f2ec7f19be8a60"}
[2025-10-01 16:18:48] {"id":37985,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":7976,"id_log_pembayaran_tagihan_siswa":47543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47543","tanggal_invoice":"2025-10-01","no_pembayaran":"425020017","nama":"Aretha Sanari Azkia","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":"2025-10-01 16:09:33"}
[2025-10-01 16:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020017","idPelanggan":"425020017","nama":"Aretha Sanari Azkia","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":"Oct\/47543"}
[2025-10-01 16:19:00] Payment Request :
[2025-10-01 16:19:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020017","tanggalTransaksi":"20251001161858","idTransaksi":"8683791001161858000451","idTagihan":"Oct\/47543","totalNominal":"450000","nomorJurnalPembukuan":"8683791001161858000451","checksum":"c1dddcaf95292abe3adba61a537479f0b1cd91d4","rekeningPembayar":"7777777777777777","checksum256":"600db2b802ea2c27a79789d938af286dfc6e951f7ee47e5b9875222bc3c6b2e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 16:19:00] {"id":37985,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":7976,"id_log_pembayaran_tagihan_siswa":47543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47543","tanggal_invoice":"2025-10-01","no_pembayaran":"425020017","nama":"Aretha Sanari Azkia","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":"2025-10-01 16:09:33"}
[2025-10-01 16:19:00] START PAYMENT
[2025-10-01 16:19:06] END PAYMENT
[2025-10-01 16:19:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020017","idPelanggan":"425020017","nama":"Aretha Sanari Azkia","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":"Oct\/47543"}
[2025-10-01 16:19:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020017","idPelanggan":"425020017","nama":"Aretha Sanari Azkia","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":"Oct\/47543"}
[2025-10-01 16:21:05] Inquiry Request :
[2025-10-01 16:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20251001162104","idTransaksi":"8686161001162104000451","checksum":"66d92345d76bee6a316a9e632e5de3eba5d42b95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d48182a7978fabd7f839b458670c3435c60d25974bb90dc94bfcde51b8919ec"}
[2025-10-01 16:21:05] {"id":37875,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":47433,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47433","tanggal_invoice":"2025-10-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 16:19:28"}
[2025-10-01 16:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47433"}
[2025-10-01 16:21:33] Inquiry Request :
[2025-10-01 16:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20251001162132","idTransaksi":"8686781001162132000451","checksum":"00586d7b4d6a4b644c12c5664fe9ffc888d308ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3e40d1ccced52bf4d33df0ccc61e5b6c7b198ff303d165d9d381034aaf80f02"}
[2025-10-01 16:21:33] {"id":37875,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":47433,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47433","tanggal_invoice":"2025-10-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 16:19:28"}
[2025-10-01 16:21:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47433"}
[2025-10-01 16:21:46] Payment Request :
[2025-10-01 16:21:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20251001162145","idTransaksi":"8687121001162145000451","idTagihan":"Oct\/47433","totalNominal":"1400000","nomorJurnalPembukuan":"8687121001162145000451","checksum":"a7a68d113de28eda959351ef2094bfa7ca041819","rekeningPembayar":"7777777777777777","checksum256":"750e6e1f413b5f49cd1fc2e880856eab77173d0f830d720bd97bb9edf5a9737c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 16:21:46] {"id":37875,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":47433,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47433","tanggal_invoice":"2025-10-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 16:19:28"}
[2025-10-01 16:21:46] START PAYMENT
[2025-10-01 16:21:53] END PAYMENT
[2025-10-01 16:21:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47433"}
[2025-10-01 16:21:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47433"}
[2025-10-01 16:24:06] Inquiry Request :
[2025-10-01 16:24:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010045","tanggalTransaksi":"20251001162406","idTransaksi":"8689681001162406000451","checksum":"f7a9ef54307cc6958b893d714b9fe06c330ff4da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e7c4821e80b1bce64d40d97e2e853ef6ba94be68aab215f81e345891418bd54"}
[2025-10-01 16:24:07] {"id":37987,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":47545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47545","tanggal_invoice":"2025-10-01","no_pembayaran":"424010045","nama":"Mohammed uwais fachri","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":"2025-10-01 16:21:19"}
[2025-10-01 16:24:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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":"Oct\/47545"}
[2025-10-01 16:24:32] Payment Request :
[2025-10-01 16:24:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010045","tanggalTransaksi":"20251001162430","idTransaksi":"8690041001162430000451","idTagihan":"Oct\/47545","totalNominal":"400000","nomorJurnalPembukuan":"8690041001162430000451","checksum":"a0d2008f0cbf02f8adbd1ccce882273059a1a5e7","rekeningPembayar":"7777777777777777","checksum256":"08ab1c89a474a885a50cdfa9573c06cf98b680f59259121ac71809326e7e5ef0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 16:24:32] {"id":37987,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":47545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47545","tanggal_invoice":"2025-10-01","no_pembayaran":"424010045","nama":"Mohammed uwais fachri","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":"2025-10-01 16:21:19"}
[2025-10-01 16:24:32] START PAYMENT
[2025-10-01 16:24:38] END PAYMENT
[2025-10-01 16:24:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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":"Oct\/47545"}
[2025-10-01 16:24:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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":"Oct\/47545"}
[2025-10-01 16:32:37] Inquiry Request :
[2025-10-01 16:32:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501011","tanggalTransaksi":"20251001093235","idTransaksi":"4534961001093235000451","checksum":"b8902e3eb5fd379bf678ce2eb3f6519be21b9eda","totalNominalInquiry":1,"rekeningPembayar":"5221843133563663","checksum256":"49d9df3df80c4e94b22df02dae3d229dc1332efbc3fb4dfe954976da92edcc55"}
[2025-10-01 16:32:37] {"id":37989,"id_user":9950,"id_detail_siswa":9169,"id_detail_siswa_daftar_ulang":8759,"id_log_pembayaran_tagihan_siswa":47547,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47547","tanggal_invoice":"2025-10-01","no_pembayaran":"102501011","nama":"ZUBAIR","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":"2025-10-01 16:30:23"}
[2025-10-01 16:32:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","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":"Oct\/47547"}
[2025-10-01 16:33:07] Payment Request :
[2025-10-01 16:33:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501011","tanggalTransaksi":"20251001093304","idTransaksi":"4562081001093304000451","idTagihan":"Oct\/47547","totalNominal":"600000","nomorJurnalPembukuan":"4562081001093304000451","checksum":"70d779d7c07b61612bc064f7a5c0ed49c36416d4","rekeningPembayar":"5221843133563663","checksum256":"990aa45d806b76efa9077ef81b35f16fc710ab9ba944e94227977a8f84254b48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 16:33:07] {"id":37989,"id_user":9950,"id_detail_siswa":9169,"id_detail_siswa_daftar_ulang":8759,"id_log_pembayaran_tagihan_siswa":47547,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47547","tanggal_invoice":"2025-10-01","no_pembayaran":"102501011","nama":"ZUBAIR","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":"2025-10-01 16:30:23"}
[2025-10-01 16:33:07] START PAYMENT
[2025-10-01 16:33:13] END PAYMENT
[2025-10-01 16:33:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","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":"Oct\/47547"}
[2025-10-01 16:33:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","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":"Oct\/47547"}
[2025-10-01 16:34:07] Inquiry Request :
[2025-10-01 16:34:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20251001163406","idTransaksi":"8702101001163406000451","checksum":"c05eea50d54d305b00fdf86b148a54104acd39ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"442d7d7e551adf0db3de63330d25fc8b403b7a3be16b0b88fd5b46f780e25e58"}
[2025-10-01 16:34:07] {"id":37990,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":47548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47548","tanggal_invoice":"2025-10-01","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2025-10-01 16:33:39"}
[2025-10-01 16:34:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"Oct\/47548"}
[2025-10-01 16:34:13] Payment Request :
[2025-10-01 16:34:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20251001163412","idTransaksi":"8702181001163412000451","idTagihan":"Oct\/47548","totalNominal":"400000","nomorJurnalPembukuan":"8702181001163412000451","checksum":"120fc1a6aa1169d05016a51d483c3be34b78318e","rekeningPembayar":"7777777777777777","checksum256":"689f32cd894465e93412b6166522d6816a49d555690df89ea43eea2a19fde5c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 16:34:13] {"id":37990,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":47548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47548","tanggal_invoice":"2025-10-01","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2025-10-01 16:33:39"}
[2025-10-01 16:34:13] START PAYMENT
[2025-10-01 16:34:19] END PAYMENT
[2025-10-01 16:34:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"Oct\/47548"}
[2025-10-01 16:34:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"Oct\/47548"}
[2025-10-01 16:37:12] Inquiry Request :
[2025-10-01 16:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20251001163711","idTransaksi":"8705791001163711000451","checksum":"ab48397977eda5a41090c9d2ffc9e76acc264876","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd86de72de414e90d2c11922913bc032daba3627bc6210cef58c92d951f5d43a"}
[2025-10-01 16:37:12] {"id":37991,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":47549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47549","tanggal_invoice":"2025-10-01","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 16:36:41"}
[2025-10-01 16:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - October 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/47549"}
[2025-10-01 16:37:22] Payment Request :
[2025-10-01 16:37:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20251001163720","idTransaksi":"8705971001163720000451","idTagihan":"Oct\/47549","totalNominal":"150000","nomorJurnalPembukuan":"8705971001163720000451","checksum":"7a07ef76e8638dca502ee8c88480592c5dfd7ffa","rekeningPembayar":"7777777777777777","checksum256":"fce4a86f952fbe407d7c8513ee436fc9d3272f904bfe242a639a01c094b41fb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-01 16:37:22] {"id":37991,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":47549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47549","tanggal_invoice":"2025-10-01","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 16:36:41"}
[2025-10-01 16:37:22] START PAYMENT
[2025-10-01 16:37:28] END PAYMENT
[2025-10-01 16:37:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - October 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/47549"}
[2025-10-01 16:37:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - October 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/47549"}
[2025-10-01 16:46:04] Inquiry Request :
[2025-10-01 16:46:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20251001164603","idTransaksi":"8716131001164603000451","checksum":"c7c44551040f172cb969978076710a0474f1318f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"395fd01288bd198414953d68de11a8829895ebd00e2e16115a74794d38c373a8"}
[2025-10-01 16:46:04] {"id":37818,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":47376,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47376","tanggal_invoice":"2025-10-01","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 16:41:35"}
[2025-10-01 16:46:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47376"}
[2025-10-01 16:46:12] Payment Request :
[2025-10-01 16:46:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20251001164611","idTransaksi":"8716341001164611000451","idTagihan":"Oct\/47376","totalNominal":"500000","nomorJurnalPembukuan":"8716341001164611000451","checksum":"c2811e9fd20f8ef121e3fde818ef2c03cc2a48a8","rekeningPembayar":"7777777777777777","checksum256":"d80fd4a9c3444dccb158568467cdcbb4e3dc629ba6aececee4fd5dca1b91e216","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 16:46:12] {"id":37818,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":47376,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47376","tanggal_invoice":"2025-10-01","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 16:41:35"}
[2025-10-01 16:46:12] START PAYMENT
[2025-10-01 16:46:18] END PAYMENT
[2025-10-01 16:46:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47376"}
[2025-10-01 16:46:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47376"}
[2025-10-01 16:51:50] Inquiry Request :
[2025-10-01 16:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010060","tanggalTransaksi":"20251001165149","idTransaksi":"8723731001165149000451","checksum":"2c256982ea37360a82ce95f96cebaaefe204a888","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29899bbacd207b2bbc77908cfc58bf2ac12e46bdde501fdd398873f1c04ae761"}
[2025-10-01 16:51:50] {"id":37992,"id_user":10206,"id_detail_siswa":9425,"id_detail_siswa_daftar_ulang":9015,"id_log_pembayaran_tagihan_siswa":47550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47550","tanggal_invoice":"2025-10-01","no_pembayaran":"625010060","nama":"Muhammad Al Fatihh","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":"2025-10-01 16:46:46"}
[2025-10-01 16:51:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010060","idPelanggan":"625010060","nama":"Muhammad Al Fatihh","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":"Oct\/47550"}
[2025-10-01 16:52:22] Payment Request :
[2025-10-01 16:52:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010060","tanggalTransaksi":"20251001165221","idTransaksi":"8724351001165221000451","idTagihan":"Oct\/47550","totalNominal":"600000","nomorJurnalPembukuan":"8724351001165221000451","checksum":"547e2a897db4492c82bc7c603daa73b61516efc0","rekeningPembayar":"7777777777777777","checksum256":"b291252179d12faf4cd27134d44419efef687bea77fdcc8d1078962d05a1a62e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 16:52:22] {"id":37992,"id_user":10206,"id_detail_siswa":9425,"id_detail_siswa_daftar_ulang":9015,"id_log_pembayaran_tagihan_siswa":47550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47550","tanggal_invoice":"2025-10-01","no_pembayaran":"625010060","nama":"Muhammad Al Fatihh","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":"2025-10-01 16:46:46"}
[2025-10-01 16:52:22] START PAYMENT
[2025-10-01 16:52:28] END PAYMENT
[2025-10-01 16:52:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010060","idPelanggan":"625010060","nama":"Muhammad Al Fatihh","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":"Oct\/47550"}
[2025-10-01 16:52:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010060","idPelanggan":"625010060","nama":"Muhammad Al Fatihh","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":"Oct\/47550"}
[2025-10-01 17:01:35] Inquiry Request :
[2025-10-01 17:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20251001100130","idTransaksi":"7660041001100130000451","checksum":"f9c6167c6af9fa023126c86a326cb9581c34363a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2348152619beb61731eb0156075453bc20055086b1bca7d8ee5830b8ab7b8c25"}
[2025-10-01 17:01:35] {"id":37993,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":47551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47551","tanggal_invoice":"2025-10-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:00:25"}
[2025-10-01 17:01:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47551"}
[2025-10-01 17:01:43] Payment Request :
[2025-10-01 17:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20251001100141","idTransaksi":"7663131001100141000451","idTagihan":"Oct\/47551","totalNominal":"550000","nomorJurnalPembukuan":"7663131001100141000451","checksum":"5cdf969b7986dbdd882c1c0de8cbaf02dbbcdb7d","rekeningPembayar":"7777777777777777","checksum256":"cd649b13a6fdc4a5f9dbd5d0198ab6859042ab63529bce9f1d54c6cf164d731e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 17:01:43] {"id":37993,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":47551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47551","tanggal_invoice":"2025-10-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:00:25"}
[2025-10-01 17:01:43] START PAYMENT
[2025-10-01 17:01:49] END PAYMENT
[2025-10-01 17:01:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47551"}
[2025-10-01 17:01:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47551"}
[2025-10-01 17:04:02] Inquiry Request :
[2025-10-01 17:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010076","tanggalTransaksi":"20251001100402","idTransaksi":"7703391001100402000451","checksum":"f2b44883c0f7ae66f0a548793023b1a6b6217e7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bba845f5b36463007f425055c617baaaf2d9d38a3571fc1950e64ce32df7f7a5"}
[2025-10-01 17:04:02] {"id":37995,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":47553,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47553","tanggal_invoice":"2025-10-01","no_pembayaran":"625010076","nama":"Muhammad Syafiq Alkarim","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":"2025-10-01 17:03:30"}
[2025-10-01 17:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","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":"Oct\/47553"}
[2025-10-01 17:04:08] Payment Request :
[2025-10-01 17:04:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010076","tanggalTransaksi":"20251001100406","idTransaksi":"7704611001100406000451","idTagihan":"Oct\/47553","totalNominal":"600000","nomorJurnalPembukuan":"7704611001100406000451","checksum":"2b6188d7ff51e252678be8dc343c71c67f92f1f6","rekeningPembayar":"7777777777777777","checksum256":"5113bbcc5e5ec4162202fbf53c5941b6590adb3adcaca69aabee59a934af88f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 17:04:08] {"id":37995,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":47553,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47553","tanggal_invoice":"2025-10-01","no_pembayaran":"625010076","nama":"Muhammad Syafiq Alkarim","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":"2025-10-01 17:03:30"}
[2025-10-01 17:04:08] START PAYMENT
[2025-10-01 17:04:14] END PAYMENT
[2025-10-01 17:04:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","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":"Oct\/47553"}
[2025-10-01 17:04:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","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":"Oct\/47553"}
[2025-10-01 17:06:33] Inquiry Request :
[2025-10-01 17:06:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010004","tanggalTransaksi":"20251001100633","idTransaksi":"7746151001100633000451","checksum":"914cd4d929651743fb29c79eae502b5ecb3f3d0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e88ecc783cb27f39c270ace4cc26b01c2f6c81ad3b7298fd218bc77db284fb9c"}
[2025-10-01 17:06:34] {"id":37997,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":47555,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47555","tanggal_invoice":"2025-10-01","no_pembayaran":"125010004","nama":"Ahmad Ghazi Assidqie","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:05:56"}
[2025-10-01 17:06:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47555"}
[2025-10-01 17:06:40] Payment Request :
[2025-10-01 17:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010004","tanggalTransaksi":"20251001100639","idTransaksi":"7747601001100639000451","idTagihan":"Oct\/47555","totalNominal":"500000","nomorJurnalPembukuan":"7747601001100639000451","checksum":"e6c52053e45451a60b3ab8b284b0e98b2f56c1ba","rekeningPembayar":"7777777777777777","checksum256":"305ea5041c0f09bd2de9695875cdba5ed4e1b1adef9e6ad861f3f419f48da3c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 17:06:40] {"id":37997,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":47555,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47555","tanggal_invoice":"2025-10-01","no_pembayaran":"125010004","nama":"Ahmad Ghazi Assidqie","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:05:56"}
[2025-10-01 17:06:40] START PAYMENT
[2025-10-01 17:06:46] END PAYMENT
[2025-10-01 17:06:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47555"}
[2025-10-01 17:06:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47555"}
[2025-10-01 17:14:27] Inquiry Request :
[2025-10-01 17:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20251001171426","idTransaksi":"8749371001171426000451","checksum":"1e71443c8f922a926af8c9d5009623b49d6df18c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3a9b17fd84a087bf7f2750102f0accc56010d7e5e41772002b8df6313a0fadd"}
[2025-10-01 17:14:27] {"id":37770,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":47328,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47328","tanggal_invoice":"2025-10-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:11:23"}
[2025-10-01 17:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47328"}
[2025-10-01 17:14:45] Payment Request :
[2025-10-01 17:14:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20251001171444","idTransaksi":"8749751001171444000451","idTagihan":"Oct\/47328","totalNominal":"1400000","nomorJurnalPembukuan":"8749751001171444000451","checksum":"0d92f696b4a24be629b512efd1fcecb1529c24a1","rekeningPembayar":"7777777777777777","checksum256":"8f0d61cc73e8036d0fca6bc88cd4652169670f811e7549a8c7022fa261b53eb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 17:14:45] {"id":37770,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":47328,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47328","tanggal_invoice":"2025-10-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:11:23"}
[2025-10-01 17:14:45] START PAYMENT
[2025-10-01 17:14:51] Inquiry Request :
[2025-10-01 17:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251001171450","idTransaksi":"8749861001171450000451","checksum":"7edd5e19d766f5fb9f208864294be3bf8786e041","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"363bee767b9a2126d7a3df7e7ce3746f6ec288ee0340aa1236ef98377004c6dc"}
[2025-10-01 17:14:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 17:14:51] END PAYMENT
[2025-10-01 17:14:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47328"}
[2025-10-01 17:14:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47328"}
[2025-10-01 17:29:35] Inquiry Request :
[2025-10-01 17:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20251001172934","idTransaksi":"8766071001172934000451","checksum":"18845cf269751fbeb4e8fd400084d91c1ccbbb64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f7892f597adaf71e240f51479b78ea4873bb978be4a8d61a292bd72c669ab3a"}
[2025-10-01 17:29:35] {"id":38001,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":47559,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47559","tanggal_invoice":"2025-10-01","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":1420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:29:24"}
[2025-10-01 17:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1420000}],"idTagihan":"Oct\/47559"}
[2025-10-01 17:29:47] Inquiry Request :
[2025-10-01 17:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20251001172946","idTransaksi":"8766241001172946000451","checksum":"97927891ddb086536f96fbe3bd69aac9c935b96e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae2b31b00d4482388abb0d9dee9af994fd3fd426f6066d5e6fb5446589b2143e"}
[2025-10-01 17:29:47] {"id":38001,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":47559,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47559","tanggal_invoice":"2025-10-01","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":1420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:29:24"}
[2025-10-01 17:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1420000}],"idTagihan":"Oct\/47559"}
[2025-10-01 17:29:54] Payment Request :
[2025-10-01 17:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20251001172952","idTransaksi":"8766391001172952000451","idTagihan":"Oct\/47559","totalNominal":"1420000","nomorJurnalPembukuan":"8766391001172952000451","checksum":"fba28ef366da911860d0d0035f2b9cbca1e91850","rekeningPembayar":"7777777777777777","checksum256":"de87f2653dca849f76607811cdac2cd6fa8d917886e42969255072a0221cb8e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1420000}
[2025-10-01 17:29:54] {"id":38001,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":47559,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47559","tanggal_invoice":"2025-10-01","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":1420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:29:24"}
[2025-10-01 17:29:54] START PAYMENT
[2025-10-01 17:30:00] END PAYMENT
[2025-10-01 17:30:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1420000}],"idTagihan":"Oct\/47559"}
[2025-10-01 17:30:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1420000}],"idTagihan":"Oct\/47559"}
[2025-10-01 17:32:12] Inquiry Request :
[2025-10-01 17:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20251001173212","idTransaksi":"8769401001173212000451","checksum":"8fc3df383e199e526c579241f1acd4d0c39fce18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d271f08412a7f488869625bfe76624f38bbd045e20cec29f3ec9c66b90a5489"}
[2025-10-01 17:32:12] {"id":38003,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":47561,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47561","tanggal_invoice":"2025-10-01","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:30:45"}
[2025-10-01 17:32:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47561"}
[2025-10-01 17:32:23] Payment Request :
[2025-10-01 17:32:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20251001173221","idTransaksi":"8769631001173221000451","idTagihan":"Oct\/47561","totalNominal":"600000","nomorJurnalPembukuan":"8769631001173221000451","checksum":"ad0824195f84899b09af659f061dd323421b83e1","rekeningPembayar":"7777777777777777","checksum256":"3f2e614f4ae1084d797c9982da1291f2366542abc68f92a720dd69fffe62af40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 17:32:24] {"id":38003,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":47561,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47561","tanggal_invoice":"2025-10-01","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:30:45"}
[2025-10-01 17:32:24] START PAYMENT
[2025-10-01 17:32:30] END PAYMENT
[2025-10-01 17:32:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47561"}
[2025-10-01 17:32:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47561"}
[2025-10-01 17:51:30] Inquiry Request :
[2025-10-01 17:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020077","tanggalTransaksi":"20251001175125","idTransaksi":"8791401001175125000451","checksum":"53bc9d27a22babbc2fbf4bf911225825e7feae8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77dd7c7889b7fb061feaa2aee2e42af9a17d111d029701f481d741fd20a84fdd"}
[2025-10-01 17:51:30] {"id":38005,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":47563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47563","tanggal_invoice":"2025-10-01","no_pembayaran":"424020077","nama":"Adiba Salsabila Luqman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:49:05"}
[2025-10-01 17:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47563"}
[2025-10-01 17:51:37] Inquiry Request :
[2025-10-01 17:51:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251001105128","idTransaksi":"9037751001105128000451","checksum":"6887baddf7f3c251cf52ed48ee2940250f7653c1","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"08333fae5f66382866228194cfb014e8d38c8b6d551bc045971d9c2425eea747"}
[2025-10-01 17:51:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 17:51:44] Payment Request :
[2025-10-01 17:51:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020077","tanggalTransaksi":"20251001175136","idTransaksi":"8791631001175136000451","idTagihan":"Oct\/47563","totalNominal":"500000","nomorJurnalPembukuan":"8791631001175136000451","checksum":"8645361764df4c7976975e73e4c3fa4e20459779","rekeningPembayar":"7777777777777777","checksum256":"2ffd0d3cf0922dfd3dde17cc4ea4d4a02eb300e0f538bb5e502421f57e3057d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 17:51:44] {"id":38005,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":47563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47563","tanggal_invoice":"2025-10-01","no_pembayaran":"424020077","nama":"Adiba Salsabila Luqman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 17:49:05"}
[2025-10-01 17:51:44] START PAYMENT
[2025-10-01 17:51:50] END PAYMENT
[2025-10-01 17:51:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47563"}
[2025-10-01 17:51:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47563"}
[2025-10-01 17:51:52] Inquiry Request :
[2025-10-01 17:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251001105147","idTransaksi":"9054481001105147000451","checksum":"1e78b1967bed5dfe114e02e0b4e1eb84eabd8348","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"be2b5d8a79a52e07e9591504d4e0dfc287a3598131b1678a6e60fa8dadbfe03e"}
[2025-10-01 17:51:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 18:44:29] Inquiry Request :
[2025-10-01 18:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20251001184427","idTransaksi":"8852201001184427000451","checksum":"74b0bbcea40676b9ac97298fdda9aff4b604f108","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"331eef24c03657f657650a10af3da5d0fcb2798df083d984c0f7b59ba5ff7f0e"}
[2025-10-01 18:44:29] {"id":38008,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":47566,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47566","tanggal_invoice":"2025-10-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 18:43:11"}
[2025-10-01 18:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47566"}
[2025-10-01 18:44:40] Payment Request :
[2025-10-01 18:44:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20251001184438","idTransaksi":"8852491001184438000451","idTagihan":"Oct\/47566","totalNominal":"1450000","nomorJurnalPembukuan":"8852491001184438000451","checksum":"9583e6e19fb23744d0bd4029c4fac4a7756008c4","rekeningPembayar":"7777777777777777","checksum256":"9c4203ff126fe0b68b88dd4757f37d967e2abece844e1b984c2aa903f6023134","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-01 18:44:40] {"id":38008,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":47566,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47566","tanggal_invoice":"2025-10-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 18:43:11"}
[2025-10-01 18:44:40] START PAYMENT
[2025-10-01 18:44:46] END PAYMENT
[2025-10-01 18:44:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47566"}
[2025-10-01 18:44:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/47566"}
[2025-10-01 18:47:01] Inquiry Request :
[2025-10-01 18:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20251001184657","idTransaksi":"8855271001184657000451","checksum":"6445620a24d0cce9b4118b99929704bf1643556b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c853e2621f879b70ca4ffa3a93434553124282ea8af9c6a3dabe335495a6e43"}
[2025-10-01 18:47:01] {"id":38009,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":47567,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47567","tanggal_invoice":"2025-10-01","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 18:46:26"}
[2025-10-01 18:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47567"}
[2025-10-01 18:47:12] Payment Request :
[2025-10-01 18:47:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20251001184710","idTransaksi":"8855461001184710000451","idTagihan":"Oct\/47567","totalNominal":"1425000","nomorJurnalPembukuan":"8855461001184710000451","checksum":"c4b1044b4a0183b1f5c56ef45400553e9ac25c27","rekeningPembayar":"7777777777777777","checksum256":"5d40da5a1c7d0a0062469485af615724301172226dd8e29d6f3d639633905b24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-10-01 18:47:12] {"id":38009,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":47567,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47567","tanggal_invoice":"2025-10-01","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 18:46:26"}
[2025-10-01 18:47:12] START PAYMENT
[2025-10-01 18:47:18] END PAYMENT
[2025-10-01 18:47:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47567"}
[2025-10-01 18:47:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47567"}
[2025-10-01 18:48:42] Inquiry Request :
[2025-10-01 18:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20251001184841","idTransaksi":"8857581001184841000451","checksum":"87a6445bf6b052a06f77a915926c648f183fbc6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3d9e954654bb5db51b6336f8114dfb82876ea67662215c05b12a0f705f188a9"}
[2025-10-01 18:48:42] {"id":38010,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":47568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47568","tanggal_invoice":"2025-10-01","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-10-01 18:47:59"}
[2025-10-01 18:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"Oct\/47568"}
[2025-10-01 18:48:52] Payment Request :
[2025-10-01 18:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20251001184851","idTransaksi":"8857821001184851000451","idTagihan":"Oct\/47568","totalNominal":"425000","nomorJurnalPembukuan":"8857821001184851000451","checksum":"b6e103c1ac4cd02b90ba155ebadaefff599cf197","rekeningPembayar":"7777777777777777","checksum256":"76d81c46058fb58e63eb3690fd13bec71035056b63cd4a99874887ddb7d8bf85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 18:48:52] {"id":38010,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":47568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47568","tanggal_invoice":"2025-10-01","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-10-01 18:47:59"}
[2025-10-01 18:48:52] START PAYMENT
[2025-10-01 18:48:58] END PAYMENT
[2025-10-01 18:48:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"Oct\/47568"}
[2025-10-01 18:48:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"Oct\/47568"}
[2025-10-01 18:49:42] Inquiry Request :
[2025-10-01 18:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20251001114941","idTransaksi":"9441071001114941000451","checksum":"b6179d822355a4e4b9ad7948b70398aa82cf0b5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6b7764774114cc19370a077d4ab9a132764b2c37f1ef28bc123a9725406aebc"}
[2025-10-01 18:49:42] {"id":35754,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":45310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/45310","tanggal_invoice":"2025-10-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-10-01 18:48:33"}
[2025-10-01 18:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Oct\/45310"}
[2025-10-01 18:49:53] Payment Request :
[2025-10-01 18:49:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20251001114951","idTransaksi":"9443981001114951000451","idTagihan":"Oct\/45310","totalNominal":"400000","nomorJurnalPembukuan":"9443981001114951000451","checksum":"270f698cd556ae587f2bdd6713fa8e8f4f467200","rekeningPembayar":"7777777777777777","checksum256":"17e2ee715395d0737310e9c6d60169288626776ea169226d766930596ba6a4ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 18:49:53] {"id":35754,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":45310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/45310","tanggal_invoice":"2025-10-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-10-01 18:48:33"}
[2025-10-01 18:49:53] START PAYMENT
[2025-10-01 18:49:59] END PAYMENT
[2025-10-01 18:49:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Oct\/45310"}
[2025-10-01 18:49:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Oct\/45310"}
[2025-10-01 18:50:42] Inquiry Request :
[2025-10-01 18:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20251001185041","idTransaksi":"8860421001185041000451","checksum":"51378dd3a514553e532bb8f2aef862f93fd3b596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80da9ef7e7391b3f53e8ab9963f18b0a443f7159aed9fdb1ae2ec7cdfa8fff5f"}
[2025-10-01 18:50:42] {"id":38011,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":47569,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47569","tanggal_invoice":"2025-10-01","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 18:49:43"}
[2025-10-01 18:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47569"}
[2025-10-01 18:50:52] Payment Request :
[2025-10-01 18:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20251001185051","idTransaksi":"8860661001185051000451","idTagihan":"Oct\/47569","totalNominal":"1425000","nomorJurnalPembukuan":"8860661001185051000451","checksum":"73e01e52e5d9a54cd817f5bfefa14490b211f984","rekeningPembayar":"7777777777777777","checksum256":"5db3b7ca94e09e43f7cca37ee4f0b428ff77b0a7d1fcb7e4f80cc2452361973e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-10-01 18:50:52] {"id":38011,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":47569,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47569","tanggal_invoice":"2025-10-01","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 18:49:43"}
[2025-10-01 18:50:52] START PAYMENT
[2025-10-01 18:50:58] END PAYMENT
[2025-10-01 18:50:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47569"}
[2025-10-01 18:50:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47569"}
[2025-10-01 18:52:11] Inquiry Request :
[2025-10-01 18:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020010","tanggalTransaksi":"20251001115210","idTransaksi":"9484221001115210000451","checksum":"49e72010694a00346661ac6001c2c89eef5f6a8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92018b3bed54caad9244d3a1c4eabee3589e6067925ed2e896c354864fe55bdd"}
[2025-10-01 18:52:11] {"id":38013,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":47571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47571","tanggal_invoice":"2025-10-01","no_pembayaran":"424020010","nama":"Athifah Fazilah Humayra","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":"2025-10-01 18:51:45"}
[2025-10-01 18:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","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":"Oct\/47571"}
[2025-10-01 18:52:16] Payment Request :
[2025-10-01 18:52:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020010","tanggalTransaksi":"20251001115215","idTransaksi":"9485351001115215000451","idTagihan":"Oct\/47571","totalNominal":"400000","nomorJurnalPembukuan":"9485351001115215000451","checksum":"79ae1cccdd67ce7126addb651d180f7ef29cad65","rekeningPembayar":"7777777777777777","checksum256":"25ae8d133f07f108f55aa63a1dce11206906197f64b5404d97397bc0f1ae12e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 18:52:16] {"id":38013,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":47571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47571","tanggal_invoice":"2025-10-01","no_pembayaran":"424020010","nama":"Athifah Fazilah Humayra","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":"2025-10-01 18:51:45"}
[2025-10-01 18:52:16] START PAYMENT
[2025-10-01 18:52:18] Inquiry Request :
[2025-10-01 18:52:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251001185217","idTransaksi":"8862931001185217000451","checksum":"905f4dc4e16697a838fe9f258972a1d628aade93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b533b6c9ce57e3940ee35cb17f55176c2a4d9fadeba56dafe907e9da37434bbb"}
[2025-10-01 18:52:18] {"id":38012,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":47570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47570","tanggal_invoice":"2025-10-01","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-10-01 18:50:42"}
[2025-10-01 18:52:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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":"Oct\/47570"}
[2025-10-01 18:52:22] END PAYMENT
[2025-10-01 18:52:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","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":"Oct\/47571"}
[2025-10-01 18:52:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","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":"Oct\/47571"}
[2025-10-01 18:52:26] Payment Request :
[2025-10-01 18:52:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251001185225","idTransaksi":"8863171001185225000451","idTagihan":"Oct\/47570","totalNominal":"450000","nomorJurnalPembukuan":"8863171001185225000451","checksum":"dc3713d512686756efefc31a95ce09b8c4881719","rekeningPembayar":"7777777777777777","checksum256":"200e2e8594a0b438bad1d3df885fd6a3f31714ea4c8e3a20aa5db4130c389723","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 18:52:26] {"id":38012,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":47570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47570","tanggal_invoice":"2025-10-01","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-10-01 18:50:42"}
[2025-10-01 18:52:26] START PAYMENT
[2025-10-01 18:52:32] END PAYMENT
[2025-10-01 18:52:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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":"Oct\/47570"}
[2025-10-01 18:52:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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":"Oct\/47570"}
[2025-10-01 19:02:07] Inquiry Request :
[2025-10-01 19:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20251001190206","idTransaksi":"8875861001190206000451","checksum":"2aa96433c4182145911e0ba25888fb443955d4ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08340cfb13c68bd942ee9795ed8afc5cbd6cc0f5b3dc6e3f449b49f4261d6ad0"}
[2025-10-01 19:02:07] {"id":38014,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":47572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47572","tanggal_invoice":"2025-10-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-10-01 19:00:16"}
[2025-10-01 19:02:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Oct\/47572"}
[2025-10-01 19:02:16] Payment Request :
[2025-10-01 19:02:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20251001190214","idTransaksi":"8875991001190214000451","idTagihan":"Oct\/47572","totalNominal":"425000","nomorJurnalPembukuan":"8875991001190214000451","checksum":"d43b7ee97658152e7edbdd42061a9ff516d850d2","rekeningPembayar":"7777777777777777","checksum256":"907a5b995e152fe8fd27215e58663256ad1dd817c5e5359381ebb491d067f486","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 19:02:16] {"id":38014,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":47572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47572","tanggal_invoice":"2025-10-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-10-01 19:00:16"}
[2025-10-01 19:02:16] START PAYMENT
[2025-10-01 19:02:22] END PAYMENT
[2025-10-01 19:02:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Oct\/47572"}
[2025-10-01 19:02:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Oct\/47572"}
[2025-10-01 19:08:26] Inquiry Request :
[2025-10-01 19:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20251001190825","idTransaksi":"8883121001190825000451","checksum":"b30e58681ff21ca3fe9156f4b1f269f3795db8b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c702e6a989b28007c1508535c0849eb536d7bf458e7ae441734d5f731d841423"}
[2025-10-01 19:08:26] {"id":38016,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":47574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47574","tanggal_invoice":"2025-10-01","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"2025-10-01 19:07:47"}
[2025-10-01 19:08:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"Oct\/47574"}
[2025-10-01 19:08:32] Payment Request :
[2025-10-01 19:08:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20251001190831","idTransaksi":"8883291001190831000451","idTagihan":"Oct\/47574","totalNominal":"450000","nomorJurnalPembukuan":"8883291001190831000451","checksum":"1dcfae7599743dc70822f8945970dbfb9c00ba94","rekeningPembayar":"7777777777777777","checksum256":"910bc0bf7bd1fd23ad2492fb0857096a41a826684f3aa0a2ecba8350f1df0e6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 19:08:32] {"id":38016,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":47574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47574","tanggal_invoice":"2025-10-01","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"2025-10-01 19:07:47"}
[2025-10-01 19:08:32] START PAYMENT
[2025-10-01 19:08:39] END PAYMENT
[2025-10-01 19:08:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"Oct\/47574"}
[2025-10-01 19:08:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"Oct\/47574"}
[2025-10-01 19:15:05] Inquiry Request :
[2025-10-01 19:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20251001191504","idTransaksi":"8891891001191504000451","checksum":"1fdcc79c041fecd038984a0cb4e15f40902a3f36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bc515457e7310546c4e04693d51aa80f0d217e606e414807bf51c3e44b47080"}
[2025-10-01 19:15:05] {"id":38018,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":47576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47576","tanggal_invoice":"2025-10-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-10-01 19:14:19"}
[2025-10-01 19:15:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Oct\/47576"}
[2025-10-01 19:15:16] Payment Request :
[2025-10-01 19:15:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20251001191510","idTransaksi":"8892021001191510000451","idTagihan":"Oct\/47576","totalNominal":"400000","nomorJurnalPembukuan":"8892021001191510000451","checksum":"19262a6304d757f69d36d4c0f3ef43760ab45be0","rekeningPembayar":"7777777777777777","checksum256":"41d443c2ff96b007f9220ccf6bc0ab81cd08ad65458425d27538e4003b513325","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 19:15:16] {"id":38018,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":47576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47576","tanggal_invoice":"2025-10-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-10-01 19:14:19"}
[2025-10-01 19:15:16] START PAYMENT
[2025-10-01 19:15:23] END PAYMENT
[2025-10-01 19:15:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Oct\/47576"}
[2025-10-01 19:15:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Oct\/47576"}
[2025-10-01 19:18:07] Inquiry Request :
[2025-10-01 19:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20251001191806","idTransaksi":"8895571001191806000451","checksum":"d12586fa4792e527801a87a4ecf3f20433c7ec4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9941e4c2cbf5ac3338f71c177aebe67c84fcd4999205058d092aabd1c5971018"}
[2025-10-01 19:18:07] {"id":38020,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":47578,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47578","tanggal_invoice":"2025-10-01","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:15:41"}
[2025-10-01 19:18:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47578"}
[2025-10-01 19:18:34] Payment Request :
[2025-10-01 19:18:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20251001191826","idTransaksi":"8896041001191826000451","idTagihan":"Oct\/47578","totalNominal":"650000","nomorJurnalPembukuan":"8896041001191826000451","checksum":"294191a1a225ed459d7036736042c2e3cad035a3","rekeningPembayar":"7777777777777777","checksum256":"279ce52cbbc8ba2f7b6f8c4e0d598c8533d3edc404c4bec782b8f70eb2460aa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-01 19:18:34] {"id":38020,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":47578,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47578","tanggal_invoice":"2025-10-01","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:15:41"}
[2025-10-01 19:18:34] START PAYMENT
[2025-10-01 19:18:40] END PAYMENT
[2025-10-01 19:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47578"}
[2025-10-01 19:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/47578"}
[2025-10-01 19:20:37] Inquiry Request :
[2025-10-01 19:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20251001192037","idTransaksi":"8898671001192037000451","checksum":"3308b267e1504d34593e4d033057c1a92456b654","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c02ff180cbd3c3c0cab9430e5fbbb0c601ea63931b67b0fb845f9c8b173bbb5"}
[2025-10-01 19:20:37] {"id":37988,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":47546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47546","tanggal_invoice":"2025-10-01","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 16:27:17"}
[2025-10-01 19:20:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":430000,"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":430000}],"idTagihan":"Oct\/47546"}
[2025-10-01 19:20:56] Payment Request :
[2025-10-01 19:20:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20251001192054","idTransaksi":"8899021001192054000451","idTagihan":"Oct\/47546","totalNominal":"430000","nomorJurnalPembukuan":"8899021001192054000451","checksum":"bc72cf6d63ca93481355f2a9739f795ae7b33894","rekeningPembayar":"7777777777777777","checksum256":"fda598387cd7fa0c282c250c8b3db1fb19835b98867e6e92b4b7452a93de0ef5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-10-01 19:20:56] {"id":37988,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":47546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47546","tanggal_invoice":"2025-10-01","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 16:27:17"}
[2025-10-01 19:20:56] START PAYMENT
[2025-10-01 19:21:02] END PAYMENT
[2025-10-01 19:21:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":430000,"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":430000}],"idTagihan":"Oct\/47546"}
[2025-10-01 19:21:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":430000,"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":430000}],"idTagihan":"Oct\/47546"}
[2025-10-01 19:21:45] Inquiry Request :
[2025-10-01 19:21:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20251001192144","idTransaksi":"8900111001192144000451","checksum":"ccb308357017ce0545a6fb1cb3b79e551bd3a570","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bb5f7c7c41c4c2f6da0886e01efe1e79bd938c81d97fee5c128c3c00482aedb"}
[2025-10-01 19:21:45] {"id":38022,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":47580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47580","tanggal_invoice":"2025-10-01","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-10-01 19:19:04"}
[2025-10-01 19:21:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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":"Oct\/47580"}
[2025-10-01 19:21:58] Payment Request :
[2025-10-01 19:21:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20251001192157","idTransaksi":"8900311001192157000451","idTagihan":"Oct\/47580","totalNominal":"400000","nomorJurnalPembukuan":"8900311001192157000451","checksum":"ef3d0b2f5fe829c68643e53e10588e0a7376db81","rekeningPembayar":"7777777777777777","checksum256":"980ae06d05216b59e12d7bc5d92766160f4e8ac8fb592217de2ec027266fc2a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 19:21:58] {"id":38022,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":47580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47580","tanggal_invoice":"2025-10-01","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-10-01 19:19:04"}
[2025-10-01 19:21:58] START PAYMENT
[2025-10-01 19:22:04] END PAYMENT
[2025-10-01 19:22:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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":"Oct\/47580"}
[2025-10-01 19:22:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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":"Oct\/47580"}
[2025-10-01 19:22:36] Inquiry Request :
[2025-10-01 19:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20251001122232","idTransaksi":"9998161001122232000451","checksum":"a9a3dc28ae45cedb0c687d61b513adff48bedf1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a986ee0f52930d51690d7ce19e0a7684638da2284f78cc7590b1c46cf72bedc7"}
[2025-10-01 19:22:36] {"id":37845,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":47403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47403","tanggal_invoice":"2025-10-01","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:13:27"}
[2025-10-01 19:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47403"}
[2025-10-01 19:22:47] Payment Request :
[2025-10-01 19:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20251001122245","idTransaksi":"0001981001122245000451","idTagihan":"Oct\/47403","totalNominal":"550000","nomorJurnalPembukuan":"0001981001122245000451","checksum":"6a02f3b7291558631383dcb896dd04370a9dd5fb","rekeningPembayar":"7777777777777777","checksum256":"51daca6e1fd4b8e7bc36c20169b78cab946c5aa480b11208186466710bef4d4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 19:22:47] {"id":37845,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":47403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47403","tanggal_invoice":"2025-10-01","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:13:27"}
[2025-10-01 19:22:47] START PAYMENT
[2025-10-01 19:22:53] END PAYMENT
[2025-10-01 19:22:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47403"}
[2025-10-01 19:22:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47403"}
[2025-10-01 19:24:04] Inquiry Request :
[2025-10-01 19:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20251001122402","idTransaksi":"0025931001122402000451","checksum":"81a2cf50f2b662423092450c7c50d5533101e36a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72a56db065987f88cdd61af83a377202ceecb2bc66028fc309314a010d0aa8ad"}
[2025-10-01 19:24:05] {"id":38019,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":47577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47577","tanggal_invoice":"2025-10-01","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-10-01 19:15:39"}
[2025-10-01 19:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"Oct\/47577"}
[2025-10-01 19:24:14] Payment Request :
[2025-10-01 19:24:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20251001122412","idTransaksi":"0028541001122412000451","idTagihan":"Oct\/47577","totalNominal":"425000","nomorJurnalPembukuan":"0028541001122412000451","checksum":"47525ddeddff40badb6a897cdfedc8e8bccf5074","rekeningPembayar":"7777777777777777","checksum256":"363f6ab3e0c6f5f3aa241424adaf7e72270ae6e9b4fde6e02111a3aaf46ee34f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 19:24:14] {"id":38019,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":47577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47577","tanggal_invoice":"2025-10-01","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-10-01 19:15:39"}
[2025-10-01 19:24:14] START PAYMENT
[2025-10-01 19:24:20] END PAYMENT
[2025-10-01 19:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"Oct\/47577"}
[2025-10-01 19:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"Oct\/47577"}
[2025-10-01 19:25:49] Inquiry Request :
[2025-10-01 19:25:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20251001122547","idTransaksi":"0057551001122547000451","checksum":"dd9b93bd752d59c9713da6479b3fc17ffa015eea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0615be9760a53a2027a4d137c84844a745ddf00a59a8dcd6b5cabd1c251180d8"}
[2025-10-01 19:25:49] {"id":37837,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":47395,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47395","tanggal_invoice":"2025-10-01","no_pembayaran":"225020008","nama":"Maryam Afrinal","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:19:12"}
[2025-10-01 19:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47395"}
[2025-10-01 19:25:56] Payment Request :
[2025-10-01 19:25:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20251001122554","idTransaksi":"0059601001122554000451","idTagihan":"Oct\/47395","totalNominal":"500000","nomorJurnalPembukuan":"0059601001122554000451","checksum":"2393b176642a37a318a78e85aad90ac8a08ea2a7","rekeningPembayar":"7777777777777777","checksum256":"8808bd959dc323f3509302bf14a16503ccb8333c33616f2f25111418a7d8d8ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 19:25:56] {"id":37837,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":47395,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47395","tanggal_invoice":"2025-10-01","no_pembayaran":"225020008","nama":"Maryam Afrinal","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:19:12"}
[2025-10-01 19:25:56] START PAYMENT
[2025-10-01 19:26:03] END PAYMENT
[2025-10-01 19:26:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47395"}
[2025-10-01 19:26:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47395"}
[2025-10-01 19:29:12] Inquiry Request :
[2025-10-01 19:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20251001192912","idTransaksi":"8909991001192912000451","checksum":"63544e660fbb173d712c7ae1a237334c5816d337","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38cba0fd19d1e59e5950c0d850045a4f932a3a7988376d2c412d72edf8133ad4"}
[2025-10-01 19:29:13] {"id":38024,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":47582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47582","tanggal_invoice":"2025-10-01","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:27:58"}
[2025-10-01 19:29:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":440000,"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":440000}],"idTagihan":"Oct\/47582"}
[2025-10-01 19:29:26] Payment Request :
[2025-10-01 19:29:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20251001192925","idTransaksi":"8910311001192925000451","idTagihan":"Oct\/47582","totalNominal":"440000","nomorJurnalPembukuan":"8910311001192925000451","checksum":"dc8a6418f3f5ca5315f8e043c1f4b2a8b03e0c57","rekeningPembayar":"7777777777777777","checksum256":"7f9f01087a6fa897317f04d41eb9e847f5d6c1201b5efc0cb20c4a144a351e0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-10-01 19:29:26] {"id":38024,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":47582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47582","tanggal_invoice":"2025-10-01","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:27:58"}
[2025-10-01 19:29:26] START PAYMENT
[2025-10-01 19:29:32] END PAYMENT
[2025-10-01 19:29:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":440000,"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":440000}],"idTagihan":"Oct\/47582"}
[2025-10-01 19:29:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":440000,"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":440000}],"idTagihan":"Oct\/47582"}
[2025-10-01 19:30:36] Inquiry Request :
[2025-10-01 19:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1DPDGA0","nomorPembayaran":"125010015","tanggalTransaksi":"20251001123020","idTransaksi":"3522701001123020000451","checksum":"0c26af4bc012791528d2a32e0db72c328593dab2","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"11de64745328849f0d216f71a16f12e0abb49b2fff0e21e6f9b426b8473f1ee0"}
[2025-10-01 19:30:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-01 19:30:37] Inquiry Request :
[2025-10-01 19:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20251001123025","idTransaksi":"0135301001123025000451","checksum":"f007e9e4b7944881b8a3d039ba082a6bf6e4bdbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"943236570e037be63016813f588043761e9b9d00c88113fb8371f3d84061e6a2"}
[2025-10-01 19:30:37] {"id":37930,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":47488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47488","tanggal_invoice":"2025-10-01","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:27:31"}
[2025-10-01 19:30:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47488"}
[2025-10-01 19:30:54] Payment Request :
[2025-10-01 19:30:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20251001123052","idTransaksi":"0142461001123052000451","idTagihan":"Oct\/47488","totalNominal":"600000","nomorJurnalPembukuan":"0142461001123052000451","checksum":"395ce950e6387ea3eb1b47dc38c13009c9d3d3fc","rekeningPembayar":"7777777777777777","checksum256":"5cb54b25664b47521a6f57cc583703acfb1a23440659ac975c0f707580e69858","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 19:30:54] {"id":37930,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":47488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47488","tanggal_invoice":"2025-10-01","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:27:31"}
[2025-10-01 19:30:54] START PAYMENT
[2025-10-01 19:31:01] END PAYMENT
[2025-10-01 19:31:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47488"}
[2025-10-01 19:31:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47488"}
[2025-10-01 19:31:37] Inquiry Request :
[2025-10-01 19:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20251001193136","idTransaksi":"8913281001193136000451","checksum":"043f75f6f58acc5aa165d0ff880f8156c71d1827","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cfa8f1ebf9f6ef651f641628545aad327f56a6c8694ec6b7db1e898a1e57558"}
[2025-10-01 19:31:37] {"id":37377,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":46935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46935","tanggal_invoice":"2025-10-01","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-10-01 19:30:46"}
[2025-10-01 19:31:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"Oct\/46935"}
[2025-10-01 19:31:40] Inquiry Request :
[2025-10-01 19:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010006","tanggalTransaksi":"20251001193139","idTransaksi":"8913341001193139000451","checksum":"f43875aedd4b39e3f9e2843bd458416da4300b88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"448ab440716795496049e7adf744c6f5e55e1877cd609de836c759ef1300a5c8"}
[2025-10-01 19:31:40] {"id":38025,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":47583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47583","tanggal_invoice":"2025-10-01","no_pembayaran":"625010006","nama":"Adhyastha Putra Yoriza","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:30:41"}
[2025-10-01 19:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/47583"}
[2025-10-01 19:31:48] Inquiry Request :
[2025-10-01 19:31:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1DPDGA0","nomorPembayaran":"125010015","tanggalTransaksi":"20251001123144","idTransaksi":"3590931001123144000451","checksum":"7a14a5475e882b2fbf4ac6513e621f3307f99775","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"d4091bc3c61cd90a3c67fda36ee3fcd2bc6100f202689dcb0fe0299a61a81f4b"}
[2025-10-01 19:31:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-01 19:31:49] Payment Request :
[2025-10-01 19:31:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20251001193145","idTransaksi":"8913521001193145000451","idTagihan":"Oct\/46935","totalNominal":"400000","nomorJurnalPembukuan":"8913521001193145000451","checksum":"ada2abc16bf84fd66c68473424395cfd0455bbb6","rekeningPembayar":"7777777777777777","checksum256":"9dfa8bd90647514b02b9d65e1d4555153873c64c357f9bbbad1551076cd4b6f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 19:31:49] {"id":37377,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":46935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46935","tanggal_invoice":"2025-10-01","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-10-01 19:30:46"}
[2025-10-01 19:31:49] START PAYMENT
[2025-10-01 19:31:50] Payment Request :
[2025-10-01 19:31:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010006","tanggalTransaksi":"20251001193149","idTransaksi":"8913631001193149000451","idTagihan":"Oct\/47583","totalNominal":"625000","nomorJurnalPembukuan":"8913631001193149000451","checksum":"2a73cbc7173720112e36014d02481c6345bb1f79","rekeningPembayar":"7777777777777777","checksum256":"fcf8d86e4655673529e40ac6dea732b2179d0d5a3da4bae4840279af5e980d1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-01 19:31:50] {"id":38025,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":47583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47583","tanggal_invoice":"2025-10-01","no_pembayaran":"625010006","nama":"Adhyastha Putra Yoriza","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:30:41"}
[2025-10-01 19:31:50] START PAYMENT
[2025-10-01 19:31:55] END PAYMENT
[2025-10-01 19:31:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"Oct\/46935"}
[2025-10-01 19:31:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"Oct\/46935"}
[2025-10-01 19:31:56] END PAYMENT
[2025-10-01 19:31:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/47583"}
[2025-10-01 19:31:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/47583"}
[2025-10-01 19:32:31] Inquiry Request :
[2025-10-01 19:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010018","tanggalTransaksi":"20251001193230","idTransaksi":"8914541001193230000451","checksum":"3dd6a617dbb5fde7b30ca74864dad2856c22db9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c4e01cdca23875fb2c88edf5911b25a48947a125f16881d351311e91a18a9e5"}
[2025-10-01 19:32:31] {"id":37376,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":46934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46934","tanggal_invoice":"2025-10-01","no_pembayaran":"524010018","nama":"Muhammad Alfath Alfian","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":"2025-10-01 19:29:25"}
[2025-10-01 19:32:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010018","idPelanggan":"524010018","nama":"Muhammad Alfath Alfian","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":"Oct\/46934"}
[2025-10-01 19:32:40] Payment Request :
[2025-10-01 19:32:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010018","tanggalTransaksi":"20251001193238","idTransaksi":"8914731001193238000451","idTagihan":"Oct\/46934","totalNominal":"400000","nomorJurnalPembukuan":"8914731001193238000451","checksum":"36103161f4c6e74d32d32a96099ce4521c5b3679","rekeningPembayar":"7777777777777777","checksum256":"c917e159899a779a36ceaacfe6b9bcd648b12626ce82f155bf918d3ce2599102","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 19:32:40] {"id":37376,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":46934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46934","tanggal_invoice":"2025-10-01","no_pembayaran":"524010018","nama":"Muhammad Alfath Alfian","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":"2025-10-01 19:29:25"}
[2025-10-01 19:32:40] START PAYMENT
[2025-10-01 19:32:46] END PAYMENT
[2025-10-01 19:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010018","idPelanggan":"524010018","nama":"Muhammad Alfath Alfian","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":"Oct\/46934"}
[2025-10-01 19:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010018","idPelanggan":"524010018","nama":"Muhammad Alfath Alfian","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":"Oct\/46934"}
[2025-10-01 20:03:04] Inquiry Request :
[2025-10-01 20:03:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251001130302","idTransaksi":"5069521001130302000451","checksum":"8d9e54dd297f3b031b0ae863e229c73b477f5903","totalNominalInquiry":1400000,"rekeningPembayar":"6019007563795120","checksum256":"b13917858c030bdbf7deeb790419876eeb8d8cc3d61032da133cac0b0e7cca9f"}
[2025-10-01 20:03:04] {"id":38028,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":47586,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47586","tanggal_invoice":"2025-10-01","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:01:25"}
[2025-10-01 20:03:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47586"}
[2025-10-01 20:03:14] Payment Request :
[2025-10-01 20:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251001130312","idTransaksi":"5077691001130312000451","idTagihan":"Oct\/47586","totalNominal":"1400000","nomorJurnalPembukuan":"5077691001130312000451","checksum":"18a7078f7fe5a389065f9197fe0a4d27f5a0af53","rekeningPembayar":"6019007563795120","checksum256":"fd2235ec2bc462c787e974c95223ce6835a194c8868fd3ccfba73e9322069c92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 20:03:14] {"id":38028,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":47586,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47586","tanggal_invoice":"2025-10-01","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:01:25"}
[2025-10-01 20:03:14] START PAYMENT
[2025-10-01 20:03:21] END PAYMENT
[2025-10-01 20:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47586"}
[2025-10-01 20:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47586"}
[2025-10-01 20:05:08] Inquiry Request :
[2025-10-01 20:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010025","tanggalTransaksi":"20251001200507","idTransaksi":"8953561001200507000451","checksum":"e154c35ca9b14aae4d458c2b9b2c8aa7eaf6e1bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cf879397368ee27d78ca732031b4d873892acc141cc89e5ebcdfe25a788e904"}
[2025-10-01 20:05:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 20:05:29] Inquiry Request :
[2025-10-01 20:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20251001200527","idTransaksi":"8953991001200527000451","checksum":"b07342081faf94a41162f7c81367a90e09703222","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ddd9df0ac1681b5f3f05fe21e25b847495c900cb10a5f4b9c4334dd5726f6bd"}
[2025-10-01 20:05:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 20:10:34] Inquiry Request :
[2025-10-01 20:10:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20251001201033","idTransaksi":"8959881001201033000451","checksum":"276085e6e4e44e7bc35bfdd63fd3c618410e0ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64334c6ef8144187960c4069600be32d0df70788acf4ca4040d22d96d8bf838c"}
[2025-10-01 20:10:34] {"id":38032,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":47590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47590","tanggal_invoice":"2025-10-01","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-10-01 20:10:05"}
[2025-10-01 20:10:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","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":"Oct\/47590"}
[2025-10-01 20:10:50] Inquiry Request :
[2025-10-01 20:10:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20251001201049","idTransaksi":"8960111001201049000451","checksum":"8eeebb1e429d8436266a2c9eb9b8b9580ace7f52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ba2864a595af39f70b1c2c8dde6415c29f67a63fd195d46d9c09e3293ff5e67"}
[2025-10-01 20:10:50] {"id":38032,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":47590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47590","tanggal_invoice":"2025-10-01","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-10-01 20:10:05"}
[2025-10-01 20:10:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","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":"Oct\/47590"}
[2025-10-01 20:13:39] Inquiry Request :
[2025-10-01 20:13:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20251001201337","idTransaksi":"8963651001201337000451","checksum":"3b769985e93f0a00164527cc7c6afdc666bffbe1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94bc59d38483cf37eb090a85f688df49be06f15f8ee4ef74f95403969454a7f4"}
[2025-10-01 20:13:39] {"id":38032,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":47590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47590","tanggal_invoice":"2025-10-01","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-10-01 20:10:05"}
[2025-10-01 20:13:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","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":"Oct\/47590"}
[2025-10-01 20:14:34] Payment Request :
[2025-10-01 20:14:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20251001201432","idTransaksi":"8964951001201432000451","idTagihan":"Oct\/47590","totalNominal":"400000","nomorJurnalPembukuan":"8964951001201432000451","checksum":"e5367974b782255a4cc730b6eea807febc41aabe","rekeningPembayar":"7777777777777777","checksum256":"e13701e02918a9bca7c3a6868ba3d294f73f37cdb3adbbe23768677f1364ba9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-01 20:14:34] {"id":38032,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":47590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47590","tanggal_invoice":"2025-10-01","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-10-01 20:10:05"}
[2025-10-01 20:14:34] START PAYMENT
[2025-10-01 20:14:40] END PAYMENT
[2025-10-01 20:14:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","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":"Oct\/47590"}
[2025-10-01 20:14:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","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":"Oct\/47590"}
[2025-10-01 20:17:22] Inquiry Request :
[2025-10-01 20:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20251001201721","idTransaksi":"8967561001201721000451","checksum":"ab253990658a41b7e184f9ca142715b6d1c4cf3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab49a7f6e36192a1beba3d7b88c1b36acd0ef12fa5efbfe9eed3fb1b08168826"}
[2025-10-01 20:17:22] {"id":38033,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":47591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47591","tanggal_invoice":"2025-10-01","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:15:11"}
[2025-10-01 20:17:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47591"}
[2025-10-01 20:17:47] Payment Request :
[2025-10-01 20:17:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20251001201746","idTransaksi":"8968041001201746000451","idTagihan":"Oct\/47591","totalNominal":"600000","nomorJurnalPembukuan":"8968041001201746000451","checksum":"386100953c4d433e91a982c3468bd3c165ee8c70","rekeningPembayar":"7777777777777777","checksum256":"43b5b333a81756ac3087a896ad50955a7456fa46a86c0964475af31294a773ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 20:17:47] {"id":38033,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":47591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47591","tanggal_invoice":"2025-10-01","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:15:11"}
[2025-10-01 20:17:47] START PAYMENT
[2025-10-01 20:17:53] END PAYMENT
[2025-10-01 20:17:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47591"}
[2025-10-01 20:17:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47591"}
[2025-10-01 20:20:01] Inquiry Request :
[2025-10-01 20:20:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20251001202000","idTransaksi":"8971081001202000000451","checksum":"ebedc08e24feb9ea639dd4f9e3c9b3e3ff730989","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb67b3532b9a482b0148261c50e90bc6f824d50c8b694366e4218eded969d821"}
[2025-10-01 20:20:01] {"id":38034,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":47592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47592","tanggal_invoice":"2025-10-01","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:19:02"}
[2025-10-01 20:20:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47592"}
[2025-10-01 20:20:07] Payment Request :
[2025-10-01 20:20:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20251001202006","idTransaksi":"8971191001202006000451","idTagihan":"Oct\/47592","totalNominal":"550000","nomorJurnalPembukuan":"8971191001202006000451","checksum":"638d105e73f463ed162870d8d9d4f59527dc5c75","rekeningPembayar":"7777777777777777","checksum256":"fba24a7811dd0cf7d337a781911b809ff30bc1ab78f5280f1663b51605c08fa2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 20:20:07] {"id":38034,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":47592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47592","tanggal_invoice":"2025-10-01","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:19:02"}
[2025-10-01 20:20:07] START PAYMENT
[2025-10-01 20:20:13] END PAYMENT
[2025-10-01 20:20:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47592"}
[2025-10-01 20:20:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47592"}
[2025-10-01 20:33:25] Inquiry Request :
[2025-10-01 20:33:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251001203325","idTransaksi":"8986631001203325000451","checksum":"cae9c11afa45662a608211de2ef49733557e81bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27b9dfb322b75296d6c745537f102443f59d22be20cb36ae85956baf9382949d"}
[2025-10-01 20:33:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 20:33:35] Inquiry Request :
[2025-10-01 20:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251001203334","idTransaksi":"8986841001203334000451","checksum":"ab055b09d6fe2c1aa613d6d94c8d583366f2c357","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b4d41c9878c72872c515d87dfec2a36de486aa312a0576041026457015c7521"}
[2025-10-01 20:33:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 20:33:48] Inquiry Request :
[2025-10-01 20:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251001203347","idTransaksi":"8987101001203347000451","checksum":"e395573264a8f034b7d8d9a9a8bd577d31f2104b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69530797bfd133478cc4c1dab72f3455e8363e1e3b5bd87c3bc32ac5b69ca4ec"}
[2025-10-01 20:33:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 20:50:13] Inquiry Request :
[2025-10-01 20:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20251001205012","idTransaksi":"9005021001205012000451","checksum":"74fe1c2baa67f9c6d0d0b0b8e54ddb3a7b3905c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"102e083dd77f2a856d05ce6e0c5ec34d95c50f9f79ab0276d54c7751d3dc8c7e"}
[2025-10-01 20:50:14] {"id":37892,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":47450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47450","tanggal_invoice":"2025-10-01","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:48:53"}
[2025-10-01 20:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47450"}
[2025-10-01 20:52:43] Inquiry Request :
[2025-10-01 20:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20251001205242","idTransaksi":"9008151001205242000451","checksum":"4e07caf9c59c330a15be623d9f6ab2a6b8a60563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98a8c4178aaa599f679a6672c0d80ec1382a83d9141a5af605bc13d3ae7cd42c"}
[2025-10-01 20:52:43] {"id":38039,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":47597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47597","tanggal_invoice":"2025-10-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:50:55"}
[2025-10-01 20:52:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/47597"}
[2025-10-01 20:52:52] Payment Request :
[2025-10-01 20:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20251001205251","idTransaksi":"9008301001205251000451","idTagihan":"Oct\/47597","totalNominal":"410000","nomorJurnalPembukuan":"9008301001205251000451","checksum":"59c109d3d467c5294b6dd1b817be72e89f944743","rekeningPembayar":"7777777777777777","checksum256":"bd4db44277c3daaa0f49007996aa724754d910aa4e436f881a1209daf0156ef4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-10-01 20:52:52] {"id":38039,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":47597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47597","tanggal_invoice":"2025-10-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:50:55"}
[2025-10-01 20:52:52] START PAYMENT
[2025-10-01 20:52:58] END PAYMENT
[2025-10-01 20:52:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/47597"}
[2025-10-01 20:52:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/47597"}
[2025-10-01 20:53:41] Inquiry Request :
[2025-10-01 20:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20251001205340","idTransaksi":"9009341001205340000451","checksum":"0f9caee6edf90680fed7bba5426597e940730f8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"577ff8df8f33574e3703602f4898bfbaa29e31a384b5f5df0148d7744edcf94b"}
[2025-10-01 20:53:41] {"id":37892,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":47450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47450","tanggal_invoice":"2025-10-01","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:48:53"}
[2025-10-01 20:53:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47450"}
[2025-10-01 20:54:06] Payment Request :
[2025-10-01 20:54:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20251001205401","idTransaksi":"9009811001205401000451","idTagihan":"Oct\/47450","totalNominal":"500000","nomorJurnalPembukuan":"9009811001205401000451","checksum":"c160f213a0f5893519511bda4126e660c7be56bd","rekeningPembayar":"7777777777777777","checksum256":"5737566c2fdabfe3debe9032b923c4b7bec93b56ef9e8ff7d05e098431e42d0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 20:54:06] {"id":37892,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":47450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47450","tanggal_invoice":"2025-10-01","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:48:53"}
[2025-10-01 20:54:06] START PAYMENT
[2025-10-01 20:54:12] END PAYMENT
[2025-10-01 20:54:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47450"}
[2025-10-01 20:54:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47450"}
[2025-10-01 20:54:54] Inquiry Request :
[2025-10-01 20:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20251001205453","idTransaksi":"9010641001205453000451","checksum":"d6d4a8312f34eb45c29e71de9ce0cb7b7e956484","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"747840055e0a47ad888b1a5e4b9e8abd5523fbd1843a59052ed7ab6e77b29def"}
[2025-10-01 20:54:54] {"id":38040,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":47598,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47598","tanggal_invoice":"2025-10-01","no_pembayaran":"624020028","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:54:31"}
[2025-10-01 20:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47598"}
[2025-10-01 20:55:03] Payment Request :
[2025-10-01 20:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20251001205502","idTransaksi":"9010791001205502000451","idTagihan":"Oct\/47598","totalNominal":"550000","nomorJurnalPembukuan":"9010791001205502000451","checksum":"0822e5833dfd4702f18848c485c60767822b3449","rekeningPembayar":"7777777777777777","checksum256":"664df9f098339ae1089f2245c7678b79081be6d85ff12a5cc3737fdc450eadd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 20:55:03] {"id":38040,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":47598,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47598","tanggal_invoice":"2025-10-01","no_pembayaran":"624020028","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:54:31"}
[2025-10-01 20:55:03] START PAYMENT
[2025-10-01 20:55:09] END PAYMENT
[2025-10-01 20:55:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47598"}
[2025-10-01 20:55:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47598"}
[2025-10-01 20:58:38] Inquiry Request :
[2025-10-01 20:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20251001205829","idTransaksi":"9014751001205829000451","checksum":"347fcd45191388fe00307457431a1e10c842b3de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b3d9c97f813a658f44a07675684a4ed7dae45f51224d1f45bfaf3fae72dc0ba"}
[2025-10-01 20:58:38] {"id":38041,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":47599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47599","tanggal_invoice":"2025-10-01","no_pembayaran":"825020029","nama":"Syifa Wasithoh","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:58:01"}
[2025-10-01 20:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47599"}
[2025-10-01 20:58:41] Inquiry Request :
[2025-10-01 20:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20251001205840","idTransaksi":"9014921001205840000451","checksum":"97e6d2e6f261ef8b17accbc350e6d392ac672640","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2ec8287927d0def94e3514f7e233aa006d24b8536be49a74198a247bfd8e96a"}
[2025-10-01 20:58:41] {"id":38041,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":47599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47599","tanggal_invoice":"2025-10-01","no_pembayaran":"825020029","nama":"Syifa Wasithoh","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:58:01"}
[2025-10-01 20:58:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47599"}
[2025-10-01 20:58:49] Payment Request :
[2025-10-01 20:58:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20251001205848","idTransaksi":"9015081001205848000451","idTagihan":"Oct\/47599","totalNominal":"700000","nomorJurnalPembukuan":"9015081001205848000451","checksum":"80a8323de465485a86759b41a831bfdda4f3b8bb","rekeningPembayar":"7777777777777777","checksum256":"7f8de6e43975332aa882dd37d3e356f2ff2bc91cd965757b17ccf0bf44082eaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-01 20:58:50] {"id":38041,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":47599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47599","tanggal_invoice":"2025-10-01","no_pembayaran":"825020029","nama":"Syifa Wasithoh","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:58:01"}
[2025-10-01 20:58:50] START PAYMENT
[2025-10-01 20:58:56] END PAYMENT
[2025-10-01 20:58:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47599"}
[2025-10-01 20:58:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47599"}
[2025-10-01 20:59:32] Inquiry Request :
[2025-10-01 20:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20251001135930","idTransaksi":"1562091001135930000451","checksum":"04f8b0e23fb4e250680d3e7177841bff86506fe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"884c906eab922ba2322eb0d18fe9da0bc0fb5854704ff2c7effcfc518fbd4bcf"}
[2025-10-01 20:59:32] {"id":38042,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":47600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47600","tanggal_invoice":"2025-10-01","no_pembayaran":"424020015","nama":"Khairina Ramadhani","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":"2025-10-01 20:58:54"}
[2025-10-01 20:59:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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":"Oct\/47600"}
[2025-10-01 20:59:37] Payment Request :
[2025-10-01 20:59:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20251001135935","idTransaksi":"1563311001135935000451","idTagihan":"Oct\/47600","totalNominal":"425000","nomorJurnalPembukuan":"1563311001135935000451","checksum":"37c182fcd69ecb22eef1ece124745cdba9b30112","rekeningPembayar":"7777777777777777","checksum256":"f5d8a13202c9ecc83ede8855d6524fd59173d5fae78e10131f7f9173d8797b78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-01 20:59:37] {"id":38042,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":47600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47600","tanggal_invoice":"2025-10-01","no_pembayaran":"424020015","nama":"Khairina Ramadhani","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":"2025-10-01 20:58:54"}
[2025-10-01 20:59:37] START PAYMENT
[2025-10-01 20:59:44] END PAYMENT
[2025-10-01 20:59:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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":"Oct\/47600"}
[2025-10-01 20:59:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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":"Oct\/47600"}
[2025-10-01 21:01:18] Inquiry Request :
[2025-10-01 21:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20251001140117","idTransaksi":"1588521001140117000451","checksum":"f556d51e5c840b6c64b5dfe5c57a2c8f7901d1cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a3d20b9a347a494f7914ec2b3fd9f834fe7d512a628b458b8761e4ad00970e3"}
[2025-10-01 21:01:18] {"id":38044,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":47602,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47602","tanggal_invoice":"2025-10-01","no_pembayaran":"624020053","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:00:42"}
[2025-10-01 21:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/47602"}
[2025-10-01 21:01:23] Payment Request :
[2025-10-01 21:01:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20251001140121","idTransaksi":"1589421001140121000451","idTagihan":"Oct\/47602","totalNominal":"575000","nomorJurnalPembukuan":"1589421001140121000451","checksum":"24123f24926c4714f976c1ad29e60b195b89a809","rekeningPembayar":"7777777777777777","checksum256":"b38705bfca11067577693738055662f825b8c77478d9b465a170ffdc5327868c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-01 21:01:24] {"id":38044,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":47602,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47602","tanggal_invoice":"2025-10-01","no_pembayaran":"624020053","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:00:42"}
[2025-10-01 21:01:24] START PAYMENT
[2025-10-01 21:01:31] END PAYMENT
[2025-10-01 21:01:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/47602"}
[2025-10-01 21:01:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/47602"}
[2025-10-01 21:02:56] Inquiry Request :
[2025-10-01 21:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20251001210255","idTransaksi":"9019661001210255000451","checksum":"7f78fee5d03428e72561dd8fde06ae728ba455df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b0828707b5b8a043009534b0644d898a8b0c7ad1870fde750540455e27b03e3"}
[2025-10-01 21:02:57] {"id":38043,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":47601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47601","tanggal_invoice":"2025-10-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:59:00"}
[2025-10-01 21:02:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47601"}
[2025-10-01 21:03:06] Inquiry Request :
[2025-10-01 21:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20251001140305","idTransaksi":"1615171001140305000451","checksum":"c50a5f6a4587e3454e0fbe275b32b87eabbe44dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"574b1e9c4ae9e72e5030266cbd87f9e651c200f5096ebcce639037ab983782d7"}
[2025-10-01 21:03:06] {"id":38046,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":47604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47604","tanggal_invoice":"2025-10-01","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:02:38"}
[2025-10-01 21:03:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47604"}
[2025-10-01 21:03:07] Payment Request :
[2025-10-01 21:03:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20251001210306","idTransaksi":"9019851001210306000451","idTagihan":"Oct\/47601","totalNominal":"600000","nomorJurnalPembukuan":"9019851001210306000451","checksum":"1eeae30f02b80c54e5b1d715a409252b5383398c","rekeningPembayar":"7777777777777777","checksum256":"fdec51a531ee6526a442c6c9f8517f3fb7166ba081100058bcb03c298e94b445","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 21:03:07] {"id":38043,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":47601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47601","tanggal_invoice":"2025-10-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 20:59:00"}
[2025-10-01 21:03:07] START PAYMENT
[2025-10-01 21:03:12] Payment Request :
[2025-10-01 21:03:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20251001140308","idTransaksi":"1616041001140308000451","idTagihan":"Oct\/47604","totalNominal":"1400000","nomorJurnalPembukuan":"1616041001140308000451","checksum":"831eb946a870b351c8c38af4fb0e1d92d2b5efe7","rekeningPembayar":"7777777777777777","checksum256":"3285ebb22a20ffd42d48ec0ecd3b71ac710d32489ebf5df0b0a0f41581ec1343","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-01 21:03:12] {"id":38046,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":47604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47604","tanggal_invoice":"2025-10-01","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:02:38"}
[2025-10-01 21:03:12] START PAYMENT
[2025-10-01 21:03:13] END PAYMENT
[2025-10-01 21:03:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47601"}
[2025-10-01 21:03:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47601"}
[2025-10-01 21:03:18] END PAYMENT
[2025-10-01 21:03:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47604"}
[2025-10-01 21:03:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47604"}
[2025-10-01 21:04:58] Inquiry Request :
[2025-10-01 21:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020003","tanggalTransaksi":"20251001210457","idTransaksi":"9021731001210457000451","checksum":"6ea2a82d5342f20b24070b24ca2c184ac8853d95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f50b3d0b0868268648b33b6ef7d812e12dc444996791b606c6173803d661b790"}
[2025-10-01 21:04:59] {"id":38047,"id_user":8831,"id_detail_siswa":8050,"id_detail_siswa_daftar_ulang":7639,"id_log_pembayaran_tagihan_siswa":47605,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47605","tanggal_invoice":"2025-10-01","no_pembayaran":"925020003","nama":"ASMA IBADURRAHMAN","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:03:28"}
[2025-10-01 21:04:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020003","idPelanggan":"925020003","nama":"ASMA IBADURRAHMAN","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 125000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Oct\/47605"}
[2025-10-01 21:05:15] Payment Request :
[2025-10-01 21:05:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020003","tanggalTransaksi":"20251001210513","idTransaksi":"9022121001210513000451","idTagihan":"Oct\/47605","totalNominal":"125000","nomorJurnalPembukuan":"9022121001210513000451","checksum":"a2fd333666ffe5352dc4c4b74a83a46b7ca03765","rekeningPembayar":"7777777777777777","checksum256":"ce65edd9365d26dae0249fc9b7719f333a12c8c20b3abf2481ad503bea30b2be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":125000}
[2025-10-01 21:05:15] {"id":38047,"id_user":8831,"id_detail_siswa":8050,"id_detail_siswa_daftar_ulang":7639,"id_log_pembayaran_tagihan_siswa":47605,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47605","tanggal_invoice":"2025-10-01","no_pembayaran":"925020003","nama":"ASMA IBADURRAHMAN","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:03:28"}
[2025-10-01 21:05:15] START PAYMENT
[2025-10-01 21:05:23] END PAYMENT
[2025-10-01 21:05:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020003","idPelanggan":"925020003","nama":"ASMA IBADURRAHMAN","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 125000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Oct\/47605"}
[2025-10-01 21:05:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020003","idPelanggan":"925020003","nama":"ASMA IBADURRAHMAN","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 125000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Oct\/47605"}
[2025-10-01 21:09:34] Inquiry Request :
[2025-10-01 21:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010014","tanggalTransaksi":"20251001210933","idTransaksi":"9026571001210933000451","checksum":"8c58409a0da98176a0159d70acb875bcc4fa1162","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d083cbfe13fa6f3e6bd1b021704b0902e6222c427244414b8b07ab8261cbccf"}
[2025-10-01 21:09:34] {"id":38050,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":47608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47608","tanggal_invoice":"2025-10-01","no_pembayaran":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-10-01 21:08:26"}
[2025-10-01 21:09:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"Oct\/47608"}
[2025-10-01 21:09:44] Payment Request :
[2025-10-01 21:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010014","tanggalTransaksi":"20251001210942","idTransaksi":"9026711001210942000451","idTagihan":"Oct\/47608","totalNominal":"450000","nomorJurnalPembukuan":"9026711001210942000451","checksum":"5d18146c7bc97456f2cf1a60a11cfc992fbae36d","rekeningPembayar":"7777777777777777","checksum256":"9934f6fa581d2ad3b73e1a8ee0840e1b8c608e84d6d0967b540397d36a9c0de7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 21:09:44] {"id":38050,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":47608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47608","tanggal_invoice":"2025-10-01","no_pembayaran":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-10-01 21:08:26"}
[2025-10-01 21:09:44] START PAYMENT
[2025-10-01 21:09:50] END PAYMENT
[2025-10-01 21:09:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"Oct\/47608"}
[2025-10-01 21:09:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"Oct\/47608"}
[2025-10-01 21:25:52] Inquiry Request :
[2025-10-01 21:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251001212552","idTransaksi":"9042581001212552000451","checksum":"0350525022dea5c0ac2e00f5130721912bb3b0ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0411c79da302aed3796b5d3d5edc3aa834f16178e2a5e0c82f0a769bf13b03b7"}
[2025-10-01 21:25:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 21:26:13] Inquiry Request :
[2025-10-01 21:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251001212612","idTransaksi":"9042891001212612000451","checksum":"0cb85f461b8f0d92af87cec2f4bc8f2f31754624","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eeedb86e1b7075bd195abef4a23e2f939cefd2a3717199aed2dd013899f7a05"}
[2025-10-01 21:26:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 21:33:34] Inquiry Request :
[2025-10-01 21:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825000039","tanggalTransaksi":"20251001213333","idTransaksi":"9049861001213333000451","checksum":"826e43634228e6337de33446d043e88ba2193224","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"375682e7ff3565f853e76b753d03d05903234f6da41996b10b985d29a548f8a9"}
[2025-10-01 21:33:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825000039 not found"}
[2025-10-01 21:34:06] Inquiry Request :
[2025-10-01 21:34:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"82500039","tanggalTransaksi":"20251001213405","idTransaksi":"9050421001213405000451","checksum":"eb85d22c759635506cfceedcb2b8f2704b71d7e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddd7d3ca38d34250b47309cb964beec225f24b55216c50b645ca24dbb90de6c6"}
[2025-10-01 21:34:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 82500039 not found"}
[2025-10-01 21:35:09] Inquiry Request :
[2025-10-01 21:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251001213509","idTransaksi":"9051301001213509000451","checksum":"62f6dee0b4f5338525881cedd75d2cf44610f6c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cac25c4271e637e7b95ccc12e20f2032e7c90b0880c69af0fcf7df26a7f4a72c"}
[2025-10-01 21:35:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 21:35:20] Inquiry Request :
[2025-10-01 21:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251001213519","idTransaksi":"9051401001213519000451","checksum":"c9519716b4fcd8a390297f611bd1ac6da4b1a38b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6c3fba2e9bdfe7003f7e6e76c422774a3f1c4ae754e83132de72c52b59b9a9c"}
[2025-10-01 21:35:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 21:39:03] Inquiry Request :
[2025-10-01 21:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20251001213902","idTransaksi":"9054981001213902000451","checksum":"cc7419b734c1562d71ab88d2bd6c312459efbfbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30588f1db39b161661bea9a8fef2daf2800bb6d95d16fce7c895272801aa295d"}
[2025-10-01 21:39:03] {"id":38054,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":47612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47612","tanggal_invoice":"2025-10-01","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:38:10"}
[2025-10-01 21:39:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47612"}
[2025-10-01 21:39:10] Payment Request :
[2025-10-01 21:39:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20251001213908","idTransaksi":"9055091001213908000451","idTagihan":"Oct\/47612","totalNominal":"450000","nomorJurnalPembukuan":"9055091001213908000451","checksum":"a4e7b7633b1234a3625fe07b7655456abfae71cc","rekeningPembayar":"7777777777777777","checksum256":"be58c3e2574f90cb9816d361cd4768542b8bca723d7ccf8ec233a88b6fdc93ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 21:39:10] {"id":38054,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":47612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47612","tanggal_invoice":"2025-10-01","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:38:10"}
[2025-10-01 21:39:10] START PAYMENT
[2025-10-01 21:39:16] END PAYMENT
[2025-10-01 21:39:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47612"}
[2025-10-01 21:39:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/47612"}
[2025-10-01 21:40:21] Inquiry Request :
[2025-10-01 21:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20251001144021","idTransaksi":"2114211001144021000451","checksum":"7aba3678ab47cc8b268301491123eb1bf0d8ea00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cb14d26d618057fe9827c7911aca7165959f070d00ff2a6d583463253b473cf"}
[2025-10-01 21:40:21] {"id":38053,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":47611,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47611","tanggal_invoice":"2025-10-01","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","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":"2025-10-01 21:38:35"}
[2025-10-01 21:40:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","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":"Oct\/47611"}
[2025-10-01 21:40:33] Payment Request :
[2025-10-01 21:40:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20251001144029","idTransaksi":"2115601001144029000451","idTagihan":"Oct\/47611","totalNominal":"600000","nomorJurnalPembukuan":"2115601001144029000451","checksum":"831aa53793c261b6e621b53a1788794765db2550","rekeningPembayar":"7777777777777777","checksum256":"afd99f2aed7fb2daf876cc72ab3d03cff24eb1c932f45ed82a41dcbe9e4c979d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-01 21:40:33] {"id":38053,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":47611,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47611","tanggal_invoice":"2025-10-01","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","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":"2025-10-01 21:38:35"}
[2025-10-01 21:40:33] START PAYMENT
[2025-10-01 21:40:39] END PAYMENT
[2025-10-01 21:40:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","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":"Oct\/47611"}
[2025-10-01 21:40:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","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":"Oct\/47611"}
[2025-10-01 21:41:19] Inquiry Request :
[2025-10-01 21:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20251001214118","idTransaksi":"9056961001214118000451","checksum":"cf74acca29034bb54d5f067841595102d821bdca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12d7c90be898c3aa7b78c5a3a7b6eefc18a5a047dfe32f28366c24d8c9d86f84"}
[2025-10-01 21:41:19] {"id":38055,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":47613,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47613","tanggal_invoice":"2025-10-01","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:40:44"}
[2025-10-01 21:41:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47613"}
[2025-10-01 21:41:26] Payment Request :
[2025-10-01 21:41:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20251001214124","idTransaksi":"9057071001214124000451","idTagihan":"Oct\/47613","totalNominal":"500000","nomorJurnalPembukuan":"9057071001214124000451","checksum":"f8074c17e119a8392acb648b21166caa153e2ac2","rekeningPembayar":"7777777777777777","checksum256":"36487bdd97ea4357a158f6056fad037d78d80a99d74ac3ce0399c9377233c0e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 21:41:26] {"id":38055,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":47613,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47613","tanggal_invoice":"2025-10-01","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 21:40:44"}
[2025-10-01 21:41:26] START PAYMENT
[2025-10-01 21:41:32] END PAYMENT
[2025-10-01 21:41:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47613"}
[2025-10-01 21:41:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47613"}
[2025-10-01 22:02:35] Inquiry Request :
[2025-10-01 22:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20251001220234","idTransaksi":"9072111001220234000451","checksum":"35aeaf631f28efcc711943c104e2dde681d66fd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0293bfb224d1bb7244a73b848c9714855077c73060e7625c2066b72f283b8f49"}
[2025-10-01 22:02:35] {"id":38056,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":47614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47614","tanggal_invoice":"2025-10-01","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","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":"2025-10-01 22:00:29"}
[2025-10-01 22:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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":"Oct\/47614"}
[2025-10-01 22:03:09] Payment Request :
[2025-10-01 22:03:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20251001220307","idTransaksi":"9072491001220307000451","idTagihan":"Oct\/47614","totalNominal":"450000","nomorJurnalPembukuan":"9072491001220307000451","checksum":"6f32c73df2548551933e7e84df01b5d9999147b5","rekeningPembayar":"7777777777777777","checksum256":"22dfdb79d7882831dad941b62e589076e9dff0f16f70d329030b1f6474139772","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 22:03:09] {"id":38056,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":47614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47614","tanggal_invoice":"2025-10-01","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","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":"2025-10-01 22:00:29"}
[2025-10-01 22:03:09] START PAYMENT
[2025-10-01 22:03:16] END PAYMENT
[2025-10-01 22:03:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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":"Oct\/47614"}
[2025-10-01 22:03:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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":"Oct\/47614"}
[2025-10-01 22:10:41] Inquiry Request :
[2025-10-01 22:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20251001221040","idTransaksi":"9076871001221040000451","checksum":"2259344adb599aadaf66793b2fa7972e5bed5133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0907fc2ed645e8f98a1c2484af295315c425285c1c5ea6114b58d08639a255eb"}
[2025-10-01 22:10:41] {"id":38058,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":47616,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47616","tanggal_invoice":"2025-10-01","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-10-01 22:09:54"}
[2025-10-01 22:10:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"Oct\/47616"}
[2025-10-01 22:10:49] Payment Request :
[2025-10-01 22:10:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20251001221047","idTransaksi":"9076971001221047000451","idTagihan":"Oct\/47616","totalNominal":"450000","nomorJurnalPembukuan":"9076971001221047000451","checksum":"4af3c59745025825f86b0d313ab80031ff778a48","rekeningPembayar":"7777777777777777","checksum256":"69ed235b25b2bcb90e357bec3cfb3a168a564572c63988e96459e91afea39434","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-01 22:10:49] {"id":38058,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":47616,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47616","tanggal_invoice":"2025-10-01","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-10-01 22:09:54"}
[2025-10-01 22:10:49] START PAYMENT
[2025-10-01 22:10:55] END PAYMENT
[2025-10-01 22:10:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"Oct\/47616"}
[2025-10-01 22:10:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"Oct\/47616"}
[2025-10-01 22:59:09] Inquiry Request :
[2025-10-01 22:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20251001155908","idTransaksi":"0436371001155908000451","checksum":"0019691be096caf7883c5b51177464470cea4d01","totalNominalInquiry":400000,"rekeningPembayar":"5260512056228438","checksum256":"4331a8707e453e86951d2152ea29363de6320a0cb9cea0b78aa47264d60cac87"}
[2025-10-01 22:59:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-01 23:09:06] Inquiry Request :
[2025-10-01 23:09:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20251001230905","idTransaksi":"9106131001230905000451","checksum":"bc6432f2ed847c46d3c114a427ea564a58038cac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64911f1d90f6584d2be51ba2db5ed6cebb51466b381fb3cae245e7c2c51a4126"}
[2025-10-01 23:09:06] {"id":38060,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":47618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47618","tanggal_invoice":"2025-10-01","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 23:07:47"}
[2025-10-01 23:09:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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":"Oct\/47618"}
[2025-10-01 23:09:18] Payment Request :
[2025-10-01 23:09:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20251001230916","idTransaksi":"9106181001230916000451","idTagihan":"Oct\/47618","totalNominal":"475000","nomorJurnalPembukuan":"9106181001230916000451","checksum":"e930353ed5fe14dca8084e91f29495965b7676da","rekeningPembayar":"7777777777777777","checksum256":"5bcbf2d71dc3e7dd2d15b576b236af0e8c8d5c083719a199e54e59a916cd5e0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-01 23:09:18] {"id":38060,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":47618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47618","tanggal_invoice":"2025-10-01","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 23:07:47"}
[2025-10-01 23:09:18] START PAYMENT
[2025-10-01 23:09:24] END PAYMENT
[2025-10-01 23:09:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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":"Oct\/47618"}
[2025-10-01 23:09:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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":"Oct\/47618"}
[2025-10-01 23:24:03] Inquiry Request :
[2025-10-01 23:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20251001162402","idTransaksi":"3096481001162402000451","checksum":"0febf16879984061707098a05329446dd9fb45e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"615a32e5350dcd89bb24280e223b36155815a5f98f25d804b5641e77696b6ac3"}
[2025-10-01 23:24:03] {"id":38061,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":47619,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47619","tanggal_invoice":"2025-10-01","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 23:22:30"}
[2025-10-01 23:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47619"}
[2025-10-01 23:24:11] Payment Request :
[2025-10-01 23:24:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20251001162408","idTransaksi":"3097181001162408000451","idTagihan":"Oct\/47619","totalNominal":"500000","nomorJurnalPembukuan":"3097181001162408000451","checksum":"3e9062f9067f63ab7c6c80f679df86a71cda6533","rekeningPembayar":"7777777777777777","checksum256":"6236f081d74f3469c5d8dd1562b9881f9b70861b39d265fbae0f04336cdc7be1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-01 23:24:11] {"id":38061,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":47619,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47619","tanggal_invoice":"2025-10-01","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 23:22:30"}
[2025-10-01 23:24:11] START PAYMENT
[2025-10-01 23:24:17] END PAYMENT
[2025-10-01 23:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47619"}
[2025-10-01 23:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/47619"}
[2025-10-01 23:28:43] Inquiry Request :
[2025-10-01 23:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20251001232842","idTransaksi":"9110831001232842000451","checksum":"f4ba75c7db4ff89eb007da5c8cc18b7ce689a1a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79d669520946a0338e2ece1840d6e1ba582d0e8e4b4097d2a7db6b69afde3eca"}
[2025-10-01 23:28:43] {"id":38026,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":47584,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47584","tanggal_invoice":"2025-10-01","no_pembayaran":"624010066","nama":"Ahland Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:44:48"}
[2025-10-01 23:28:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47584"}
[2025-10-01 23:28:52] Payment Request :
[2025-10-01 23:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20251001232850","idTransaksi":"9110851001232850000451","idTagihan":"Oct\/47584","totalNominal":"550000","nomorJurnalPembukuan":"9110851001232850000451","checksum":"56c9e39643abfc55662d5c672cbade57930de4d4","rekeningPembayar":"7777777777777777","checksum256":"5507984ae64f35f02f198db9f9123552ced23bac7e6d17c0c1334a94ec2bac81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-01 23:28:52] {"id":38026,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":47584,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47584","tanggal_invoice":"2025-10-01","no_pembayaran":"624010066","nama":"Ahland Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 19:44:48"}
[2025-10-01 23:28:52] START PAYMENT
[2025-10-01 23:28:58] END PAYMENT
[2025-10-01 23:28:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47584"}
[2025-10-01 23:28:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/47584"}
[2025-10-01 23:32:56] Inquiry Request :
[2025-10-01 23:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20251001163255","idTransaksi":"3161071001163255000451","checksum":"940408ff4e2d1a5d20dd1a8793a7d88cf34689b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a16040946c2be8e3200a9b6e8fc91f39332d91a856e340fdb48ea626c2909e58"}
[2025-10-01 23:32:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}