[2025-10-02 05:57:40] Inquiry Request :
[2025-10-02 05:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20251001225739","idTransaksi":"4559651001225739000451","checksum":"8240aec0f7653d3703850326c623db6d3762abf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fed9e7bd9f0b0167e42b93073f8655b389b3b5f26ea46fb27934f383bc78fc18"}
[2025-10-02 05:57:41] {"id":38064,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":47622,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47622","tanggal_invoice":"2025-10-02","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 05:56:22"}
[2025-10-02 05:57:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/47622"}
[2025-10-02 05:57:51] Payment Request :
[2025-10-02 05:57:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20251001225750","idTransaksi":"4560861001225750000451","idTagihan":"Oct\/47622","totalNominal":"1150000","nomorJurnalPembukuan":"4560861001225750000451","checksum":"994e014951990aff902e6f07283ce3fa7e665e92","rekeningPembayar":"7777777777777777","checksum256":"49c539449400f585d7475af88ad5d8359c47c06c6fac78498c93a1c2b87ed3f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-10-02 05:57:51] {"id":38064,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":47622,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47622","tanggal_invoice":"2025-10-02","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 05:56:22"}
[2025-10-02 05:57:51] START PAYMENT
[2025-10-02 05:57:57] END PAYMENT
[2025-10-02 05:57:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/47622"}
[2025-10-02 05:57:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/47622"}
[2025-10-02 06:16:15] Inquiry Request :
[2025-10-02 06:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20251002061614","idTransaksi":"9229561002061614000451","checksum":"3a9ae03784312597095c726d2e30b83748531751","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0071fad65f6869537aa350274568d21aa6e75a1f7349de3dec07e7d51b689d0"}
[2025-10-02 06:16:15] {"id":38067,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":47625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47625","tanggal_invoice":"2025-10-02","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2025-10-02 06:15:12"}
[2025-10-02 06:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/47625"}
[2025-10-02 06:16:25] Payment Request :
[2025-10-02 06:16:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20251002061623","idTransaksi":"9229671002061623000451","idTagihan":"Oct\/47625","totalNominal":"1700000","nomorJurnalPembukuan":"9229671002061623000451","checksum":"e8876a97044ac0febbfe3fa6f4e7339ba2ffaf96","rekeningPembayar":"7777777777777777","checksum256":"e0dd516d24de3173255b2548d37c33190e0b1095f5822d08932103332ddd5571","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-10-02 06:16:25] {"id":38067,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":47625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47625","tanggal_invoice":"2025-10-02","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2025-10-02 06:15:12"}
[2025-10-02 06:16:25] START PAYMENT
[2025-10-02 06:16:30] END PAYMENT
[2025-10-02 06:16:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/47625"}
[2025-10-02 06:16:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/47625"}
[2025-10-02 06:17:59] Inquiry Request :
[2025-10-02 06:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020016","tanggalTransaksi":"20251002061758","idTransaksi":"9231401002061758000451","checksum":"a66dcf00954c3c7275c5110b5b871705158b8f8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c40f54ef474c1c41f4432da23ac50b1b18bd2b285481c10e28cdd50bec7153d"}
[2025-10-02 06:17:59] {"id":38068,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":47626,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47626","tanggal_invoice":"2025-10-02","no_pembayaran":"624020016","nama":"Khansa","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":"2025-10-02 06:16:35"}
[2025-10-02 06:17:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020016","idPelanggan":"624020016","nama":"Khansa","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\/47626"}
[2025-10-02 06:18:10] Payment Request :
[2025-10-02 06:18:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020016","tanggalTransaksi":"20251002061808","idTransaksi":"9231511002061808000451","idTagihan":"Oct\/47626","totalNominal":"550000","nomorJurnalPembukuan":"9231511002061808000451","checksum":"c22ec36b32397ce17cd8934966ef297b98477581","rekeningPembayar":"7777777777777777","checksum256":"c8c30d879efd598f9f8b5ecfd001e09e7419c76d4584912550305456c73d2fca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-02 06:18:10] {"id":38068,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":47626,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47626","tanggal_invoice":"2025-10-02","no_pembayaran":"624020016","nama":"Khansa","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":"2025-10-02 06:16:35"}
[2025-10-02 06:18:10] START PAYMENT
[2025-10-02 06:18:15] END PAYMENT
[2025-10-02 06:18:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020016","idPelanggan":"624020016","nama":"Khansa","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\/47626"}
[2025-10-02 06:18:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020016","idPelanggan":"624020016","nama":"Khansa","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\/47626"}
[2025-10-02 06:19:33] Inquiry Request :
[2025-10-02 06:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20251002061932","idTransaksi":"9232651002061932000451","checksum":"0ca835556cf0c0ef60680a85f8872d62adf38388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89edd94bb95bef2243473a083132f35338f1bd99e3c8e1977d44dc04899656cd"}
[2025-10-02 06:19:33] {"id":38069,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":47627,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47627","tanggal_invoice":"2025-10-02","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2025-10-02 06:18:47"}
[2025-10-02 06:19:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/47627"}
[2025-10-02 06:19:43] Payment Request :
[2025-10-02 06:19:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20251002061941","idTransaksi":"9232781002061941000451","idTagihan":"Oct\/47627","totalNominal":"650000","nomorJurnalPembukuan":"9232781002061941000451","checksum":"8d80d7a0d1ea1988e046296e189085f27343c14c","rekeningPembayar":"7777777777777777","checksum256":"b407738c842e2c7c0ec44768305e460009ecc0ebf84f1d0859830cb6b632af19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-02 06:19:43] {"id":38069,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":47627,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47627","tanggal_invoice":"2025-10-02","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2025-10-02 06:18:47"}
[2025-10-02 06:19:43] START PAYMENT
[2025-10-02 06:19:48] END PAYMENT
[2025-10-02 06:19:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/47627"}
[2025-10-02 06:19:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/47627"}
[2025-10-02 06:22:13] Inquiry Request :
[2025-10-02 06:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20251002062212","idTransaksi":"9234891002062212000451","checksum":"1c8496964fd139b6029a0c352a65c68fd35c4ac1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"032cf4798be71295d454f32012e8a4e0678a2353499678a8c4a537b182b52913"}
[2025-10-02 06:22:13] {"id":38070,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":47628,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47628","tanggal_invoice":"2025-10-02","no_pembayaran":"224020005","nama":"Aisyah humaira","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":"2025-10-02 06:21:28"}
[2025-10-02 06:22:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/47628"}
[2025-10-02 06:22:22] Payment Request :
[2025-10-02 06:22:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20251002062221","idTransaksi":"9235031002062221000451","idTagihan":"Oct\/47628","totalNominal":"450000","nomorJurnalPembukuan":"9235031002062221000451","checksum":"969466c081ff2eaa88ce40b8ad6c255be9646d43","rekeningPembayar":"7777777777777777","checksum256":"0e6bfd46d4dbdffc93e61d95b22eb3cbdeacc531c1c57d45b0a370d40515e235","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 06:22:22] {"id":38070,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":47628,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47628","tanggal_invoice":"2025-10-02","no_pembayaran":"224020005","nama":"Aisyah humaira","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":"2025-10-02 06:21:28"}
[2025-10-02 06:22:22] START PAYMENT
[2025-10-02 06:22:28] END PAYMENT
[2025-10-02 06:22:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/47628"}
[2025-10-02 06:22:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/47628"}
[2025-10-02 06:29:57] Inquiry Request :
[2025-10-02 06:29:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20251002062956","idTransaksi":"9241261002062956000451","checksum":"79dbe8199af6cad6502d57bf94e6584cbc807340","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f7c2364eff23ce3872cab389d3ac9f0b31d6da09b789598ae5b915e64ba84b2"}
[2025-10-02 06:29:57] {"id":36852,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":46410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46410","tanggal_invoice":"2025-10-02","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2026 - March 2026 sebanyak: 800000 dan Dana Ortu Asuh February 2026 - May 2026 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 06:29:10"}
[2025-10-02 06:29:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 - March 2026 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/46410"}
[2025-10-02 06:30:06] Payment Request :
[2025-10-02 06:30:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20251002063005","idTransaksi":"9241421002063005000451","idTagihan":"Oct\/46410","totalNominal":"1000000","nomorJurnalPembukuan":"9241421002063005000451","checksum":"6c13631915bb5e84f76702771e4d725bd5903679","rekeningPembayar":"7777777777777777","checksum256":"a4c32d3b361008b4351448565bfdad109a9e5407ab03700fa45f0ac685fff33a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-10-02 06:30:06] {"id":36852,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":46410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46410","tanggal_invoice":"2025-10-02","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2026 - March 2026 sebanyak: 800000 dan Dana Ortu Asuh February 2026 - May 2026 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 06:29:10"}
[2025-10-02 06:30:06] START PAYMENT
[2025-10-02 06:30:12] END PAYMENT
[2025-10-02 06:30:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 - March 2026 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/46410"}
[2025-10-02 06:30:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 - March 2026 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/46410"}
[2025-10-02 06:34:02] Inquiry Request :
[2025-10-02 06:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20251002063401","idTransaksi":"9244371002063401000451","checksum":"7e92396545cc518ea558e08e2e42ac077a777397","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8674e17c28a7915454d5e495d5141853d55a566eea1f652bd2900964f952e7f8"}
[2025-10-02 06:34:02] {"id":36854,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":46412,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46412","tanggal_invoice":"2025-10-02","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2026 - March 2026 sebanyak: 900000 dan Dana Ortu Asuh March 2026 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 06:33:37"}
[2025-10-02 06:34:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 - March 2026 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/46412"}
[2025-10-02 06:34:11] Payment Request :
[2025-10-02 06:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20251002063410","idTransaksi":"9244461002063410000451","idTagihan":"Oct\/46412","totalNominal":"1000000","nomorJurnalPembukuan":"9244461002063410000451","checksum":"aeb39c8847a1b967dee4cb2a7613079f7b2ed740","rekeningPembayar":"7777777777777777","checksum256":"05e696374bfb59f0c7e4c46b194e8a3046db94a03bf3259eeb443378b7afa513","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-10-02 06:34:11] {"id":36854,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":46412,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46412","tanggal_invoice":"2025-10-02","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2026 - March 2026 sebanyak: 900000 dan Dana Ortu Asuh March 2026 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 06:33:37"}
[2025-10-02 06:34:11] START PAYMENT
[2025-10-02 06:34:17] END PAYMENT
[2025-10-02 06:34:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 - March 2026 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/46412"}
[2025-10-02 06:34:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 - March 2026 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/46412"}
[2025-10-02 06:37:47] Inquiry Request :
[2025-10-02 06:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20251002063746","idTransaksi":"9247181002063746000451","checksum":"8d994ea2227aa7dd545fb3c439ccd95052e8d179","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f72e8ac9f35c1df3e806252069f906f1f5f469856a9d9ad7fc8943d1e00949a"}
[2025-10-02 06:37:47] {"id":38072,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":47630,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47630","tanggal_invoice":"2025-10-02","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2026 - March 2026 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 06:37:18"}
[2025-10-02 06:37:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 - March 2026 sebanyak: 1000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/47630"}
[2025-10-02 06:38:01] Payment Request :
[2025-10-02 06:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20251002063800","idTransaksi":"9247351002063800000451","idTagihan":"Oct\/47630","totalNominal":"1000000","nomorJurnalPembukuan":"9247351002063800000451","checksum":"89bd0b747c67570ee7c867f9a47858bbf4da11de","rekeningPembayar":"7777777777777777","checksum256":"9e149645067141fa54165536ab0694a6b440151c24227c02e00b8cbfa0d80cd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-10-02 06:38:01] {"id":38072,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":47630,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47630","tanggal_invoice":"2025-10-02","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2026 - March 2026 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 06:37:18"}
[2025-10-02 06:38:01] START PAYMENT
[2025-10-02 06:38:07] END PAYMENT
[2025-10-02 06:38:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 - March 2026 sebanyak: 1000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/47630"}
[2025-10-02 06:38:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 - March 2026 sebanyak: 1000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/47630"}
[2025-10-02 06:56:25] Inquiry Request :
[2025-10-02 06:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20251001235624","idTransaksi":"5022341001235624000451","checksum":"6bb11bb24dc66c902d4f9801f01ed39192765671","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"815cc1c28b8898253b75d86c587c792df92915f2b746fde67d2f3781fbfc8a75"}
[2025-10-02 06:56:25] {"id":38073,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":47631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47631","tanggal_invoice":"2025-10-02","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-10-02 06:55:38"}
[2025-10-02 06:56:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/47631"}
[2025-10-02 06:56:31] Payment Request :
[2025-10-02 06:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20251001235629","idTransaksi":"5023251001235629000451","idTagihan":"Oct\/47631","totalNominal":"600000","nomorJurnalPembukuan":"5023251001235629000451","checksum":"e1a3146acc27684141aabcf8644a2cb989befdb8","rekeningPembayar":"7777777777777777","checksum256":"4117610fbeea59a9a2f62319299a815397f1279413f76a08d1c9ac00a0cc0461","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 06:56:31] {"id":38073,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":47631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47631","tanggal_invoice":"2025-10-02","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-10-02 06:55:38"}
[2025-10-02 06:56:31] START PAYMENT
[2025-10-02 06:56:37] END PAYMENT
[2025-10-02 06:56:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/47631"}
[2025-10-02 06:56:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/47631"}
[2025-10-02 07:05:23] Inquiry Request :
[2025-10-02 07:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20251002070517","idTransaksi":"9271961002070517000451","checksum":"4e13fcc1d5dae5e102f9d9048db161e7f6c459d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8c8aa8e95121cb3e5d1b7a98cc21bcd3942cb03295da7d709e82488e7c5815b"}
[2025-10-02 07:05:23] {"id":38077,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":47635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47635","tanggal_invoice":"2025-10-02","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 07:04:41"}
[2025-10-02 07:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47635"}
[2025-10-02 07:05:36] Inquiry Request :
[2025-10-02 07:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20251002070535","idTransaksi":"9272311002070535000451","checksum":"3fb243110d26219678799926231e9664a7f937a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4d2ae571e357b7d952758085b91a8709cece3a7c10ab4465cd8277e4b5a56ac"}
[2025-10-02 07:05:36] {"id":38077,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":47635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47635","tanggal_invoice":"2025-10-02","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 07:04:41"}
[2025-10-02 07:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47635"}
[2025-10-02 07:06:21] Inquiry Request :
[2025-10-02 07:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20251002070620","idTransaksi":"9273061002070620000451","checksum":"ea72198a5d0a4bf3907634b32fa3025408ad7b79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7b2f966707d40fb01f9a86d90e6f80daa12d7694e19046482d51e7af3ee6407"}
[2025-10-02 07:06:21] {"id":38077,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":47635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47635","tanggal_invoice":"2025-10-02","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-10-02 07:06:15"}
[2025-10-02 07:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/47635"}
[2025-10-02 07:06:27] Payment Request :
[2025-10-02 07:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20251002070626","idTransaksi":"9273181002070626000451","idTagihan":"Oct\/47635","totalNominal":"400000","nomorJurnalPembukuan":"9273181002070626000451","checksum":"b2ef42bc8a4f0e1e3cf0080161c737c6a4754361","rekeningPembayar":"7777777777777777","checksum256":"b34731dea6529116b8e94825822869b0026ecf467de946561a1b8c404727678d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 07:06:27] {"id":38077,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":47635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47635","tanggal_invoice":"2025-10-02","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-10-02 07:06:15"}
[2025-10-02 07:06:27] START PAYMENT
[2025-10-02 07:06:33] END PAYMENT
[2025-10-02 07:06:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/47635"}
[2025-10-02 07:06:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/47635"}
[2025-10-02 07:14:09] Inquiry Request :
[2025-10-02 07:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20251002071408","idTransaksi":"9281601002071408000451","checksum":"7c381860c83f14818809aaed9828995bb1184974","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f03e71620d6387247cf9b0ec3c2f39cf01ac964c50fcc4c558a39470c82ff4b3"}
[2025-10-02 07:14:09] {"id":38076,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":47634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47634","tanggal_invoice":"2025-10-02","no_pembayaran":"425020079","nama":"Raihana Dhiandra Maryam","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":"2025-10-02 07:07:08"}
[2025-10-02 07:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/47634"}
[2025-10-02 07:14:21] Payment Request :
[2025-10-02 07:14:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20251002071420","idTransaksi":"9281921002071420000451","idTagihan":"Oct\/47634","totalNominal":"450000","nomorJurnalPembukuan":"9281921002071420000451","checksum":"dcfe5bcb511819d12fbfc6e49eaf9ee0bfa3130c","rekeningPembayar":"7777777777777777","checksum256":"aaf55868644577a674638a87841447603aff664a0aef269f055f057f4cfb230e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 07:14:22] {"id":38076,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":47634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47634","tanggal_invoice":"2025-10-02","no_pembayaran":"425020079","nama":"Raihana Dhiandra Maryam","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":"2025-10-02 07:07:08"}
[2025-10-02 07:14:22] START PAYMENT
[2025-10-02 07:14:27] END PAYMENT
[2025-10-02 07:14:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/47634"}
[2025-10-02 07:14:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/47634"}
[2025-10-02 07:30:04] Inquiry Request :
[2025-10-02 07:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20251002073002","idTransaksi":"9300141002073002000451","checksum":"c8ae1d29ac3805726f25133d7fcc687d0ed79e8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f114e03ca9e9af1fdb42c545fd1d42a76b0968f99e3dec0c9de4179b8c155da"}
[2025-10-02 07:30:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 07:30:17] Inquiry Request :
[2025-10-02 07:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251244","tanggalTransaksi":"20251002073016","idTransaksi":"9300341002073016000451","checksum":"dcdec4b65a19f10e2c3eb47beee5cbdd0f0b8764","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e61f12db872628d8f2193e460fb5395995e5b772df34fd1ff498ab80eee7df0f"}
[2025-10-02 07:30:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112251244 not found"}
[2025-10-02 07:32:53] Inquiry Request :
[2025-10-02 07:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20251002073252","idTransaksi":"9303071002073252000451","checksum":"842174eca04791b91a26034606a38030723beef3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22f3e24153995acb4f654fb71f8b18327d921b5e19eec4a7143a94bb8a9fca32"}
[2025-10-02 07:32:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 07:33:00] Inquiry Request :
[2025-10-02 07:33:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20251002073259","idTransaksi":"9303261002073259000451","checksum":"3c098af9006782ab3cb4693a6825fc97e999bf7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"269b63829f4400da8fd20776e175c1cc353c8bece4b9ba1653d323ad534dbbfb"}
[2025-10-02 07:33:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 07:36:00] Inquiry Request :
[2025-10-02 07:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20251002073559","idTransaksi":"9306961002073559000451","checksum":"0dcd318a6b12ba46e9b40f01e9cee4867d5e50a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"338585eb96ff2d6dcaaeb76c07903cea3108b872b06ac3e6744be6629628748b"}
[2025-10-02 07:36:00] {"id":38083,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":47641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47641","tanggal_invoice":"2025-10-02","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-10-02 07:35:29"}
[2025-10-02 07:36:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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\/47641"}
[2025-10-02 07:36:21] Payment Request :
[2025-10-02 07:36:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20251002073620","idTransaksi":"9307421002073620000451","idTagihan":"Oct\/47641","totalNominal":"450000","nomorJurnalPembukuan":"9307421002073620000451","checksum":"b6c62e00da27299e713ab677e31a9e11cbf9aceb","rekeningPembayar":"7777777777777777","checksum256":"cf90a75681549d9b73eb2f86f09989b91b7eb93517eae61c1cee3413862c4bb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 07:36:21] {"id":38083,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":47641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47641","tanggal_invoice":"2025-10-02","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-10-02 07:35:29"}
[2025-10-02 07:36:21] START PAYMENT
[2025-10-02 07:36:27] END PAYMENT
[2025-10-02 07:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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\/47641"}
[2025-10-02 07:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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\/47641"}
[2025-10-02 07:38:56] Inquiry Request :
[2025-10-02 07:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20251002003855","idTransaksi":"5444881002003855000451","checksum":"dbb76babd4ea8db845ac83e53ac78f69af426a27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"940cbac2c9896d2d0535f901425a210187ffcb502ba9390e20b1855ed660d162"}
[2025-10-02 07:38:56] {"id":38084,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":47642,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47642","tanggal_invoice":"2025-10-02","no_pembayaran":"624010012","nama":"Gibran Maulana","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":"2025-10-02 07:38:16"}
[2025-10-02 07:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/47642"}
[2025-10-02 07:39:06] Payment Request :
[2025-10-02 07:39:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20251002003904","idTransaksi":"5446281002003904000451","idTagihan":"Oct\/47642","totalNominal":"600000","nomorJurnalPembukuan":"5446281002003904000451","checksum":"afa3e29638d33f344ced680eaaa0fc6c523de8b8","rekeningPembayar":"7777777777777777","checksum256":"8dab5cac7edcc971308acc7c1c4a5033bf3865dee1ad8198cb1938b88e9b767d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 07:39:06] {"id":38084,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":47642,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47642","tanggal_invoice":"2025-10-02","no_pembayaran":"624010012","nama":"Gibran Maulana","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":"2025-10-02 07:38:16"}
[2025-10-02 07:39:06] START PAYMENT
[2025-10-02 07:39:12] END PAYMENT
[2025-10-02 07:39:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/47642"}
[2025-10-02 07:39:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/47642"}
[2025-10-02 07:39:47] Inquiry Request :
[2025-10-02 07:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010027","tanggalTransaksi":"20251002003947","idTransaksi":"5453611002003947000451","checksum":"3efdb13c4b3d9fc5b740bb1ffa7e403166a9d7fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e81149df74df54b179a5188af223c5b0284d8fe51bf7a4f8bee135369536b8"}
[2025-10-02 07:39:47] {"id":38085,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":47643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47643","tanggal_invoice":"2025-10-02","no_pembayaran":"424010027","nama":"Uwais muhammad rahman","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 07:38:33"}
[2025-10-02 07:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010027","idPelanggan":"424010027","nama":"Uwais muhammad rahman","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/47643"}
[2025-10-02 07:39:54] Payment Request :
[2025-10-02 07:39:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010027","tanggalTransaksi":"20251002003952","idTransaksi":"5454351002003952000451","idTagihan":"Oct\/47643","totalNominal":"1500000","nomorJurnalPembukuan":"5454351002003952000451","checksum":"9bd0b0eb98cf99b15c2bf6bb5cee26bddd9a1885","rekeningPembayar":"7777777777777777","checksum256":"1be2d5fc87db3d63f4b3560979b036c1f3d9517e3aaa18695fcc73853c472fe6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-02 07:39:54] {"id":38085,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":47643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47643","tanggal_invoice":"2025-10-02","no_pembayaran":"424010027","nama":"Uwais muhammad rahman","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 07:38:33"}
[2025-10-02 07:39:54] START PAYMENT
[2025-10-02 07:40:00] END PAYMENT
[2025-10-02 07:40:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010027","idPelanggan":"424010027","nama":"Uwais muhammad rahman","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/47643"}
[2025-10-02 07:40:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010027","idPelanggan":"424010027","nama":"Uwais muhammad rahman","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/47643"}
[2025-10-02 07:40:34] Inquiry Request :
[2025-10-02 07:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20251002074030","idTransaksi":"9312811002074030000451","checksum":"c14a4b7f1fda42416cc14aba142550137b18f877","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90c5520d61847632669820421df4c9e42143aaa8dfedae1c942e6d4cd3759043"}
[2025-10-02 07:40:34] {"id":38087,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":47645,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47645","tanggal_invoice":"2025-10-02","no_pembayaran":"224010009","nama":"Rasyad assidiq","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":"2025-10-02 07:39:20"}
[2025-10-02 07:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/47645"}
[2025-10-02 07:40:44] Payment Request :
[2025-10-02 07:40:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20251002074043","idTransaksi":"9313071002074043000451","idTagihan":"Oct\/47645","totalNominal":"450000","nomorJurnalPembukuan":"9313071002074043000451","checksum":"e94ad0bd14d880a32ebd51d5085d6feb71b14898","rekeningPembayar":"7777777777777777","checksum256":"e27f4ca853a49bf9b2efe8fa8c8e2c18b50fd13b244b9e1c268d784729edf92b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 07:40:44] {"id":38087,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":47645,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47645","tanggal_invoice":"2025-10-02","no_pembayaran":"224010009","nama":"Rasyad assidiq","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":"2025-10-02 07:39:20"}
[2025-10-02 07:40:44] START PAYMENT
[2025-10-02 07:40:50] END PAYMENT
[2025-10-02 07:40:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/47645"}
[2025-10-02 07:40:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/47645"}
[2025-10-02 07:41:57] Inquiry Request :
[2025-10-02 07:41:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20251002004156","idTransaksi":"5941661002004156000451","checksum":"89be7993d2d96bb9eabcfd2ba61d0b3baf20eb66","totalNominalInquiry":0,"rekeningPembayar":"6032989911222717","checksum256":"e4d08402465c6bae023693a762909da63fa328d3c0208c037fe6ad3bef7b711a"}
[2025-10-02 07:41:57] {"id":37758,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":47316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47316","tanggal_invoice":"2025-10-02","no_pembayaran":"225010013","nama":"ibrahim makka","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":"2025-10-02 07:41:21"}
[2025-10-02 07:41:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/47316"}
[2025-10-02 07:42:52] Payment Request :
[2025-10-02 07:42:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20251002004251","idTransaksi":"5977281002004251000451","idTagihan":"Oct\/47316","totalNominal":"500000","nomorJurnalPembukuan":"5977281002004251000451","checksum":"dcac842f10d57c1058a06b7fb95787368ae7c136","rekeningPembayar":"6032989911222717","checksum256":"9e9d561ec6ccfd8cc6bfd6e3be8002f95e9a336d6a58c7238606ec98c6061119","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 07:42:52] {"id":37758,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":47316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47316","tanggal_invoice":"2025-10-02","no_pembayaran":"225010013","nama":"ibrahim makka","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":"2025-10-02 07:41:21"}
[2025-10-02 07:42:52] START PAYMENT
[2025-10-02 07:42:58] END PAYMENT
[2025-10-02 07:42:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/47316"}
[2025-10-02 07:42:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/47316"}
[2025-10-02 07:44:32] Inquiry Request :
[2025-10-02 07:44:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20251002074431","idTransaksi":"9318281002074431000451","checksum":"45d2898e1a44f19020f70c9205581a55e74755a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9266d9c923dd808789d407c32700dec63e326cbe4d2e67e4de6f45de09313757"}
[2025-10-02 07:44:32] {"id":38015,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":47573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47573","tanggal_invoice":"2025-10-02","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-10-02 07:42:09"}
[2025-10-02 07:44:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","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\/47573"}
[2025-10-02 07:44:48] Payment Request :
[2025-10-02 07:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20251002074447","idTransaksi":"9318571002074447000451","idTagihan":"Oct\/47573","totalNominal":"400000","nomorJurnalPembukuan":"9318571002074447000451","checksum":"21134e7103c2da674cc8f7242c280226c40a8a62","rekeningPembayar":"7777777777777777","checksum256":"746bbda97dc3f565055db634d732c911c39a745cd84617cd218c6b438ecbe8e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 07:44:48] {"id":38015,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":47573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47573","tanggal_invoice":"2025-10-02","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-10-02 07:42:09"}
[2025-10-02 07:44:48] START PAYMENT
[2025-10-02 07:44:53] END PAYMENT
[2025-10-02 07:44:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","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\/47573"}
[2025-10-02 07:44:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","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\/47573"}
[2025-10-02 07:45:41] Inquiry Request :
[2025-10-02 07:45:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20251002074540","idTransaksi":"9319441002074540000451","checksum":"25b6dfd93120365861075701a571ddddd3e70171","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cefa46be38d25ba464d082ddee9a462571e67c5d49295d691642e4b550a64ec"}
[2025-10-02 07:45:41] {"id":38089,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":47647,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47647","tanggal_invoice":"2025-10-02","no_pembayaran":"624020089","nama":"Viona anugrah aprilia","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":"2025-10-02 07:42:27"}
[2025-10-02 07:45:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","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\/47647"}
[2025-10-02 07:45:57] Payment Request :
[2025-10-02 07:45:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20251002074555","idTransaksi":"9319751002074555000451","idTagihan":"Oct\/47647","totalNominal":"575000","nomorJurnalPembukuan":"9319751002074555000451","checksum":"2913ef683bf236d475b88f57eb5f2631591dc370","rekeningPembayar":"7777777777777777","checksum256":"a9af490b05fb1ced89fc627afd0d5f208d5ff1a0dd417b34d0a46b18bb69e902","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-02 07:45:57] {"id":38089,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":47647,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47647","tanggal_invoice":"2025-10-02","no_pembayaran":"624020089","nama":"Viona anugrah aprilia","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":"2025-10-02 07:42:27"}
[2025-10-02 07:45:57] START PAYMENT
[2025-10-02 07:46:02] END PAYMENT
[2025-10-02 07:46:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","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\/47647"}
[2025-10-02 07:46:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","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\/47647"}
[2025-10-02 07:51:48] Inquiry Request :
[2025-10-02 07:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20251002005147","idTransaksi":"6308301002005147000451","checksum":"49933ec45f2f99118e871853f6a7f5f1e2477b01","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"d1f939bc5b36147ba5d77be23559cde4b4c50916f9a609026c9041e959cb8a62"}
[2025-10-02 07:51:48] {"id":38091,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":47649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47649","tanggal_invoice":"2025-10-02","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-10-02 07:50:44"}
[2025-10-02 07:51:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/47649"}
[2025-10-02 07:52:05] Payment Request :
[2025-10-02 07:52:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20251002005204","idTransaksi":"6318551002005204000451","idTagihan":"Oct\/47649","totalNominal":"425000","nomorJurnalPembukuan":"6318551002005204000451","checksum":"4187897d3bfab0b64ee7b232522ca1aea566f1c2","rekeningPembayar":"5221843181043998","checksum256":"9eedddeb77cca68607c29b5b7ad798b5e629657cbe4f064d49d0489e0be5b39f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-02 07:52:05] {"id":38091,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":47649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47649","tanggal_invoice":"2025-10-02","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-10-02 07:50:44"}
[2025-10-02 07:52:05] START PAYMENT
[2025-10-02 07:52:11] END PAYMENT
[2025-10-02 07:52:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/47649"}
[2025-10-02 07:52:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/47649"}
[2025-10-02 07:52:35] Inquiry Request :
[2025-10-02 07:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20251002005234","idTransaksi":"6337511002005234000451","checksum":"47c19f7c8191be732e892032fcb832e371b1edd5","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"1631917762d6981383bd61934a14b1120b797763a623f4948b1d1f7aa67e1d59"}
[2025-10-02 07:52:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 07:56:07] Inquiry Request :
[2025-10-02 07:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20251002075606","idTransaksi":"9332401002075606000451","checksum":"6cdb96695fbfcaff95bee6148f68fe8f6a6dde5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d147c178e18514b624d276b75e51200ddc40275f7193890adfc12a92ccfe3528"}
[2025-10-02 07:56:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 07:59:52] Inquiry Request :
[2025-10-02 07:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20251002075930","idTransaksi":"9337141002075930000451","checksum":"7cf442bfe4afffdd93790073a131119a04b4cdee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa34d7016c064b80c17bf0a47fd6ebf8543f71b4f6cd74c722ce6a98137c512b"}
[2025-10-02 07:59:52] {"id":38097,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":47655,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47655","tanggal_invoice":"2025-10-02","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 - September 2025 sebanyak: 1100000 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":"2025-10-02 07:59:51"}
[2025-10-02 07:59:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - September 2025 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/47655"}
[2025-10-02 07:59:53] Inquiry Request :
[2025-10-02 07:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20251002075940","idTransaksi":"9337301002075940000451","checksum":"2db47198df553ad39f6cc32be6c01bdd9c4c1602","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5c5533a393b7bc16b4457606e5336a20b42f80a9db6782b7160ae7d9e9a94dd"}
[2025-10-02 07:59:53] {"id":38096,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":47654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47654","tanggal_invoice":"2025-10-02","no_pembayaran":"524020005","nama":"Alia shakila zanitha","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":"2025-10-02 07:58:22"}
[2025-10-02 07:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/47654"}
[2025-10-02 07:59:54] Inquiry Request :
[2025-10-02 07:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20251002075952","idTransaksi":"9337571002075952000451","checksum":"aa366013059182dfd3ccb550449b417f2c33c406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fdc7d302e4d9231572e22e4da0127f7738aab0068dae6093822eb152b950ea8"}
[2025-10-02 07:59:54] {"id":38097,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":47655,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47655","tanggal_invoice":"2025-10-02","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 - September 2025 sebanyak: 1100000 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":"2025-10-02 07:59:51"}
[2025-10-02 07:59:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - September 2025 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/47655"}
[2025-10-02 08:00:00] Payment Request :
[2025-10-02 08:00:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20251002075959","idTransaksi":"9337711002075959000451","idTagihan":"Oct\/47655","totalNominal":"575000","nomorJurnalPembukuan":"9337711002075959000451","checksum":"c4e155873abbe1e41d5f5975b9157bf054849ac7","rekeningPembayar":"7777777777777777","checksum256":"9078cbe880092f8932cc6635a6a4bdbe57be55089517a12ea5c784cc894beff8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-02 08:00:01] {"id":38097,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":47655,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47655","tanggal_invoice":"2025-10-02","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-10-02 07:59:54"}
[2025-10-02 08:00:01] START PAYMENT
[2025-10-02 08:00:04] Payment Request :
[2025-10-02 08:00:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20251002080003","idTransaksi":"9337801002080003000451","idTagihan":"Oct\/47654","totalNominal":"400000","nomorJurnalPembukuan":"9337801002080003000451","checksum":"f5d43c72655a4f86b67018928290cc4d3d882bbb","rekeningPembayar":"7777777777777777","checksum256":"8183c7448c28a384a18974cd83d21651323a7d0d456e5407f9663f379d280a99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 08:00:04] {"id":38096,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":47654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47654","tanggal_invoice":"2025-10-02","no_pembayaran":"524020005","nama":"Alia shakila zanitha","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":"2025-10-02 07:58:22"}
[2025-10-02 08:00:04] START PAYMENT
[2025-10-02 08:00:06] END PAYMENT
[2025-10-02 08:00:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/47655"}
[2025-10-02 08:00:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/47655"}
[2025-10-02 08:00:09] END PAYMENT
[2025-10-02 08:00:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/47654"}
[2025-10-02 08:00:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/47654"}
[2025-10-02 08:04:11] Inquiry Request :
[2025-10-02 08:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020031","tanggalTransaksi":"20251002080410","idTransaksi":"9343581002080410000451","checksum":"126055bb718fba510f383b1ac2ae501176ae92ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5577b17600738ca293db1ba76a305f2499aaf851c90253dbd2584458a1684ed6"}
[2025-10-02 08:04:11] {"id":38099,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":47657,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47657","tanggal_invoice":"2025-10-02","no_pembayaran":"625020031","nama":"Danesha Pradipta Utama","nominal_tagihan":610000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 610000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 08:03:34"}
[2025-10-02 08:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":610000}],"idTagihan":"Oct\/47657"}
[2025-10-02 08:04:17] Payment Request :
[2025-10-02 08:04:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020031","tanggalTransaksi":"20251002080416","idTransaksi":"9343671002080416000451","idTagihan":"Oct\/47657","totalNominal":"610000","nomorJurnalPembukuan":"9343671002080416000451","checksum":"74b73ad188f2b16df351a4fcab5ddb37907525af","rekeningPembayar":"7777777777777777","checksum256":"1ead7888c2fb59df7f0afd0cd1a81ca53d9186fa2060edf2413fdc99b12b1322","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":610000}
[2025-10-02 08:04:17] {"id":38099,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":47657,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47657","tanggal_invoice":"2025-10-02","no_pembayaran":"625020031","nama":"Danesha Pradipta Utama","nominal_tagihan":610000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 610000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 08:03:34"}
[2025-10-02 08:04:17] START PAYMENT
[2025-10-02 08:04:23] END PAYMENT
[2025-10-02 08:04:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":610000}],"idTagihan":"Oct\/47657"}
[2025-10-02 08:04:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":610000}],"idTagihan":"Oct\/47657"}
[2025-10-02 08:04:27] Inquiry Request :
[2025-10-02 08:04:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20251002080427","idTransaksi":"9343891002080427000451","checksum":"68732fdc8b6c179fba3253a80b455972fa612d7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e1126c5173b6aa5b74f4abb8b8810dc03352dbda63e32f6c1beff0deb2a0fab"}
[2025-10-02 08:04:27] {"id":38086,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":47644,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47644","tanggal_invoice":"2025-10-02","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","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":"2025-10-02 08:02:07"}
[2025-10-02 08:04:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","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\/47644"}
[2025-10-02 08:04:39] Payment Request :
[2025-10-02 08:04:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20251002080437","idTransaksi":"9344021002080437000451","idTagihan":"Oct\/47644","totalNominal":"625000","nomorJurnalPembukuan":"9344021002080437000451","checksum":"616766cbfe554fca80e16c4463250002b195d114","rekeningPembayar":"7777777777777777","checksum256":"37285cccc5b499de820166c7f5872a161a912c8f2a07b04beb2d27efa75eff24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-02 08:04:39] {"id":38086,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":47644,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47644","tanggal_invoice":"2025-10-02","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","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":"2025-10-02 08:02:07"}
[2025-10-02 08:04:39] START PAYMENT
[2025-10-02 08:04:44] END PAYMENT
[2025-10-02 08:04:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","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\/47644"}
[2025-10-02 08:04:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","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\/47644"}
[2025-10-02 08:04:55] Inquiry Request :
[2025-10-02 08:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20251002080455","idTransaksi":"9344381002080455000451","checksum":"ada4cd234f200239b967df8976a56db3bee55344","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a8a507c25e6bce4e1461626e720a758bdfbf3256ba8e947c9c152cbe260af2"}
[2025-10-02 08:04:55] {"id":38100,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":47658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47658","tanggal_invoice":"2025-10-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-10-02 08:03:48"}
[2025-10-02 08:04:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/47658"}
[2025-10-02 08:05:05] Payment Request :
[2025-10-02 08:05:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20251002080504","idTransaksi":"9344611002080504000451","idTagihan":"Oct\/47658","totalNominal":"420000","nomorJurnalPembukuan":"9344611002080504000451","checksum":"a33c9e1012a6bcec35a7cf478b0392f1bb5887fc","rekeningPembayar":"7777777777777777","checksum256":"834116b32ffb0946c621bb1f4352f9c4cfa4e8f1adfff448636a2eb385db442b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-02 08:05:06] {"id":38100,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":47658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47658","tanggal_invoice":"2025-10-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-10-02 08:03:48"}
[2025-10-02 08:05:06] START PAYMENT
[2025-10-02 08:05:11] END PAYMENT
[2025-10-02 08:05:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/47658"}
[2025-10-02 08:05:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/47658"}
[2025-10-02 08:05:24] Inquiry Request :
[2025-10-02 08:05:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020031","tanggalTransaksi":"20251002080521","idTransaksi":"9345071002080521000451","checksum":"47e13e8c990ef3cdb6a36a3640320dd1ad35ac5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ed9d9947618aef56ea5fc9cded0cbf4dc87ddeffdee34feee406bd052334c1b"}
[2025-10-02 08:05:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 08:06:25] Inquiry Request :
[2025-10-02 08:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020043","tanggalTransaksi":"20251002080625","idTransaksi":"9346741002080625000451","checksum":"1449fc0c4e60cd58bd1c5e4e5032c16ac65e7687","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f675ccf63129f6fc35fa0c9b3aac8f1cd2b216695412519779ff26dd328dbe05"}
[2025-10-02 08:06:26] {"id":38101,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":47659,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47659","tanggal_invoice":"2025-10-02","no_pembayaran":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-10-02 08:06:00"}
[2025-10-02 08:06:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/47659"}
[2025-10-02 08:06:36] Payment Request :
[2025-10-02 08:06:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020043","tanggalTransaksi":"20251002080635","idTransaksi":"9347021002080635000451","idTagihan":"Oct\/47659","totalNominal":"600000","nomorJurnalPembukuan":"9347021002080635000451","checksum":"5f64d0cfd3d2c4125b3bdcae8bd1bbb3d7b19fa2","rekeningPembayar":"7777777777777777","checksum256":"f2618a18da7b7fa16dc167b8986a5fcc43b545743d8af9f6a838c2ac31a3f8e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 08:06:36] {"id":38101,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":47659,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47659","tanggal_invoice":"2025-10-02","no_pembayaran":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-10-02 08:06:00"}
[2025-10-02 08:06:36] START PAYMENT
[2025-10-02 08:06:42] END PAYMENT
[2025-10-02 08:06:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/47659"}
[2025-10-02 08:06:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/47659"}
[2025-10-02 08:07:53] Inquiry Request :
[2025-10-02 08:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20251002080752","idTransaksi":"9348861002080752000451","checksum":"833965d71230e7df8e69880f234ad62542c6a6cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59f45d45db62683dc7a7de0b6833f547da279e308bf45e42af356a0a2f919e1a"}
[2025-10-02 08:07:53] {"id":38102,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":47660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47660","tanggal_invoice":"2025-10-02","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-10-02 08:07:30"}
[2025-10-02 08:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/47660"}
[2025-10-02 08:08:01] Payment Request :
[2025-10-02 08:08:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20251002080759","idTransaksi":"9349061002080759000451","idTagihan":"Oct\/47660","totalNominal":"450000","nomorJurnalPembukuan":"9349061002080759000451","checksum":"53e6a469841f8673079792999e71259134a31c2c","rekeningPembayar":"7777777777777777","checksum256":"705e7b28b1980ca16f4bdfb8a1da0d9dc5e2f50328a92cad90a1fe91a0a910f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 08:08:01] {"id":38102,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":47660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47660","tanggal_invoice":"2025-10-02","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-10-02 08:07:30"}
[2025-10-02 08:08:01] START PAYMENT
[2025-10-02 08:08:06] END PAYMENT
[2025-10-02 08:08:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/47660"}
[2025-10-02 08:08:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/47660"}
[2025-10-02 08:13:15] Inquiry Request :
[2025-10-02 08:13:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20251002011315","idTransaksi":"7151051002011315000451","checksum":"505a4b7a39968583767df1fbc2115da89a036b0e","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"9de2dcb3d9abfe7b23a5495b1928c016671774d3d3189b11120d917e22a50305"}
[2025-10-02 08:13:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 08:15:28] Inquiry Request :
[2025-10-02 08:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"1112502002","tanggalTransaksi":"20251002011527","idTransaksi":"7242811002011527000451","checksum":"863d0758a3b56fbb51f790e16d0547c53e8b8f62","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"796b2d162e3af51769e163ab47927b0be13e3e0c6434fe4c664aacaf10a1e2fb"}
[2025-10-02 08:15:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112502002 not found"}
[2025-10-02 08:15:47] Inquiry Request :
[2025-10-02 08:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20251002011547","idTransaksi":"7256341002011547000451","checksum":"2aaa25730fc07e36e454dad865539e36c9a5db3e","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"1472b6fa4acb3e4cc88326d3b6172cf8e6ded01f25eec00209ea8264a3ccccc8"}
[2025-10-02 08:15:47] {"id":38104,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":47662,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47662","tanggal_invoice":"2025-10-02","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-10-02 08:12:44"}
[2025-10-02 08:15:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/47662"}
[2025-10-02 08:17:32] Inquiry Request :
[2025-10-02 08:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20251002011732","idTransaksi":"7329951002011732000451","checksum":"5588ae8419d11484b25c9e33daad2fedbce2589d","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"6e0112456ca728b2d82a92a4274d4bcecf7355b3f1b8f62920e7f185595af909"}
[2025-10-02 08:17:32] {"id":38104,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":47662,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47662","tanggal_invoice":"2025-10-02","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-10-02 08:12:44"}
[2025-10-02 08:17:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/47662"}
[2025-10-02 08:17:43] Inquiry Request :
[2025-10-02 08:17:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20251002011742","idTransaksi":"7338071002011742000451","checksum":"52809769d73a58bed9d0e52b2a39ba17587e8c0b","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"03e7ac01c0e9eced70175b1dde2b7dd143417f75df68b868f08b373b978a7802"}
[2025-10-02 08:17:43] {"id":38104,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":47662,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47662","tanggal_invoice":"2025-10-02","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-10-02 08:12:44"}
[2025-10-02 08:17:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/47662"}
[2025-10-02 08:18:36] Inquiry Request :
[2025-10-02 08:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20251002011835","idTransaksi":"7377531002011835000451","checksum":"d47cc4a35bcd8d197641a28818f12059e3b557ee","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"91a0dd62a59b9b8cef14a548c703a7499628f96c4ec1be113d568ba782665561"}
[2025-10-02 08:18:36] {"id":38104,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":47662,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47662","tanggal_invoice":"2025-10-02","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-10-02 08:12:44"}
[2025-10-02 08:18:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/47662"}
[2025-10-02 08:18:37] Inquiry Request :
[2025-10-02 08:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20251002011837","idTransaksi":"7378741002011837000451","checksum":"dd2799752642ccf299338b7385045b0e02b762bc","totalNominalInquiry":1400000,"rekeningPembayar":"4889501179600891","checksum256":"3c05c5834f94ac9c8acfd1c0c82a21a9b7ca0ac4e546ce9806bae4b766c712a2"}
[2025-10-02 08:18:37] {"id":38104,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":47662,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47662","tanggal_invoice":"2025-10-02","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-10-02 08:12:44"}
[2025-10-02 08:18:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/47662"}
[2025-10-02 08:18:41] Payment Request :
[2025-10-02 08:18:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20251002011839","idTransaksi":"7380361002011839000451","idTagihan":"Oct\/47662","totalNominal":"1400000","nomorJurnalPembukuan":"7380361002011839000451","checksum":"21d21e0ac911ba5949086958c7e5615ab06ef709","rekeningPembayar":"4889501179600891","checksum256":"f2916586eee5be7522756305ea37ed0cf745edab95edf6df2217d40bea7049b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-02 08:18:41] {"id":38104,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":47662,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47662","tanggal_invoice":"2025-10-02","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-10-02 08:12:44"}
[2025-10-02 08:18:41] START PAYMENT
[2025-10-02 08:18:46] END PAYMENT
[2025-10-02 08:18:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/47662"}
[2025-10-02 08:18:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/47662"}
[2025-10-02 08:20:24] Inquiry Request :
[2025-10-02 08:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20251002082023","idTransaksi":"9367591002082023000451","checksum":"492503f08bf915196c2eb78723081194d135f5d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ad0d4c196c6826c873b2e90b34a831876a7d4fea57954591518ab1d49ac97b5"}
[2025-10-02 08:20:24] {"id":38106,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":47664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47664","tanggal_invoice":"2025-10-02","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-10-02 08:19:12"}
[2025-10-02 08:20:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/47664"}
[2025-10-02 08:20:33] Payment Request :
[2025-10-02 08:20:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20251002082031","idTransaksi":"9367881002082031000451","idTagihan":"Oct\/47664","totalNominal":"400000","nomorJurnalPembukuan":"9367881002082031000451","checksum":"d315b0dbfeee477d96b6890e2ae0d925a9911928","rekeningPembayar":"7777777777777777","checksum256":"cdcbc935da3d81309f7150d384a910dd0c934d09c9d4bb06d201af710ebc8509","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 08:20:33] {"id":38106,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":47664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47664","tanggal_invoice":"2025-10-02","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-10-02 08:19:12"}
[2025-10-02 08:20:33] START PAYMENT
[2025-10-02 08:20:39] END PAYMENT
[2025-10-02 08:20:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/47664"}
[2025-10-02 08:20:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/47664"}
[2025-10-02 08:26:06] Inquiry Request :
[2025-10-02 08:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20251002082604","idTransaksi":"9375611002082604000451","checksum":"b237c5f978e981a20ff144290ab3cb309a3f5fc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e8904dfcbaca70bfc02d9c05ff203bba43e4cd9fe76004257074208b8880aec"}
[2025-10-02 08:26:06] {"id":38108,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":47666,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47666","tanggal_invoice":"2025-10-02","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 08:23:31"}
[2025-10-02 08:26:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/47666"}
[2025-10-02 08:26:14] Payment Request :
[2025-10-02 08:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20251002082612","idTransaksi":"9375821002082612000451","idTagihan":"Oct\/47666","totalNominal":"650000","nomorJurnalPembukuan":"9375821002082612000451","checksum":"e2b6ed937698a0cd6c84b00d358eae386f986a8f","rekeningPembayar":"7777777777777777","checksum256":"fd9b752703c3c8ee85b2c2fdf49872741358644ca6832ffd2c536f64d2244380","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-02 08:26:14] {"id":38108,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":47666,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47666","tanggal_invoice":"2025-10-02","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 08:23:31"}
[2025-10-02 08:26:14] START PAYMENT
[2025-10-02 08:26:20] END PAYMENT
[2025-10-02 08:26:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/47666"}
[2025-10-02 08:26:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/47666"}
[2025-10-02 08:41:06] Inquiry Request :
[2025-10-02 08:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020057","tanggalTransaksi":"20251002084104","idTransaksi":"9396131002084104000451","checksum":"abf459e7fc38deeb2935e8245fa10d3744f1db2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"253d8727d37e5c6d0ff5aadda4c6918fc0a9b3951a801f04e1484353c89818bd"}
[2025-10-02 08:41:06] {"id":38006,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":47564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47564","tanggal_invoice":"2025-10-02","no_pembayaran":"424020057","nama":"ALYA SYAFRILA","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":"2025-10-02 08:30:38"}
[2025-10-02 08:41:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","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\/47564"}
[2025-10-02 08:41:18] Payment Request :
[2025-10-02 08:41:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020057","tanggalTransaksi":"20251002084116","idTransaksi":"9396481002084116000451","idTagihan":"Oct\/47564","totalNominal":"425000","nomorJurnalPembukuan":"9396481002084116000451","checksum":"bc13f8d7427fd765094ac29da00cc3a1c85de45a","rekeningPembayar":"7777777777777777","checksum256":"02a19be0417639c50577c848b9111da0654b954bf1ff24615935ef5f55e9a64c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-02 08:41:18] {"id":38006,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":47564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47564","tanggal_invoice":"2025-10-02","no_pembayaran":"424020057","nama":"ALYA SYAFRILA","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":"2025-10-02 08:30:38"}
[2025-10-02 08:41:18] START PAYMENT
[2025-10-02 08:41:23] END PAYMENT
[2025-10-02 08:41:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","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\/47564"}
[2025-10-02 08:41:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","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\/47564"}
[2025-10-02 08:47:42] Inquiry Request :
[2025-10-02 08:47:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251002084741","idTransaksi":"9405371002084741000451","checksum":"4e4f996ca088341fcd1267cfef87d32aa54215ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bec8f8cd8fedd33e839b4ec90f968520ee544fe5541adc1d62a36dda7085676"}
[2025-10-02 08:47:42] {"id":38111,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":47669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47669","tanggal_invoice":"2025-10-02","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-10-02 08:46:50"}
[2025-10-02 08:47:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/47669"}
[2025-10-02 08:48:19] Inquiry Request :
[2025-10-02 08:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251002084818","idTransaksi":"9406431002084818000451","checksum":"a66dbfef0d44a8866eb520e19db735f66f2556a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8d3c2e01dd99d6c1015f5746126ad38f6646647570ae449fd5ebf953809a626"}
[2025-10-02 08:48:19] {"id":38111,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":47669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47669","tanggal_invoice":"2025-10-02","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-10-02 08:47:58"}
[2025-10-02 08:48:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/47669"}
[2025-10-02 08:48:35] Payment Request :
[2025-10-02 08:48:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251002084833","idTransaksi":"9406951002084833000451","idTagihan":"Oct\/47669","totalNominal":"450000","nomorJurnalPembukuan":"9406951002084833000451","checksum":"6b12adcce8c7286819ec30031f561255a7413fe3","rekeningPembayar":"7777777777777777","checksum256":"3f14983d6d0e481d9870d654508650b9cbdf67779f33a787c03d57fb03d628c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 08:48:35] {"id":38111,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":47669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47669","tanggal_invoice":"2025-10-02","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-10-02 08:47:58"}
[2025-10-02 08:48:35] START PAYMENT
[2025-10-02 08:48:41] END PAYMENT
[2025-10-02 08:48:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/47669"}
[2025-10-02 08:48:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/47669"}
[2025-10-02 08:49:54] Inquiry Request :
[2025-10-02 08:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20251002084953","idTransaksi":"9409121002084953000451","checksum":"a9db123b7f93c34d3818f5a5b8ddd5cf3e9f9a1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4775365bae35740ecfa1acbc2d2885ac9b7e08684d4bc6448b5f72a5468c2432"}
[2025-10-02 08:49:54] {"id":38113,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":47671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47671","tanggal_invoice":"2025-10-02","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-10-02 08:49:29"}
[2025-10-02 08:49:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/47671"}
[2025-10-02 08:50:31] Payment Request :
[2025-10-02 08:50:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20251002085030","idTransaksi":"9410051002085030000451","idTagihan":"Oct\/47671","totalNominal":"400000","nomorJurnalPembukuan":"9410051002085030000451","checksum":"feac5813885fc06cf50e7bcb7afa222bae0437e6","rekeningPembayar":"7777777777777777","checksum256":"db3843f5c1958dc0b6ca758575cc19f8fa212ca9ee8065dc8e53fbc155d40133","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 08:50:32] {"id":38113,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":47671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47671","tanggal_invoice":"2025-10-02","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-10-02 08:49:29"}
[2025-10-02 08:50:32] START PAYMENT
[2025-10-02 08:50:37] END PAYMENT
[2025-10-02 08:50:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/47671"}
[2025-10-02 08:50:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/47671"}
[2025-10-02 08:50:38] Inquiry Request :
[2025-10-02 08:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"901737","tanggalTransaksi":"20251002015038","idTransaksi":"8750481002015038000451","checksum":"a17add4094e7fa16fd0049e59f8fd6ac88a3a18a","totalNominalInquiry":1,"rekeningPembayar":"5221840908157721","checksum256":"111c24a149229c02c90a001faed1d4377b9431b3c533c73d90f74c5510c2c0e0"}
[2025-10-02 08:50:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 901737 not found"}
[2025-10-02 08:51:01] Inquiry Request :
[2025-10-02 08:51:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"901737145901737","tanggalTransaksi":"20251002015100","idTransaksi":"8767021002015100000451","checksum":"1fb02e757e8b17a925d5091341368ea5e1e47aa8","totalNominalInquiry":1,"rekeningPembayar":"5221840908157721","checksum256":"b64afb6f6d94ec1ad932e698e51a188429c37ecdcc2b97a24110b2cb33b829ca"}
[2025-10-02 08:51:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 901737145901737 not found"}
[2025-10-02 08:52:20] Inquiry Request :
[2025-10-02 08:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20251002085219","idTransaksi":"9413201002085219000451","checksum":"5aa387d0af2faa79a426758ccaeaa181734e255f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9656b51be9194ee758034ee542fdc5f42fa2bedfe361dedd60be1c71777f0290"}
[2025-10-02 08:52:20] {"id":38114,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":47672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47672","tanggal_invoice":"2025-10-02","no_pembayaran":"423010083","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":"2025-10-02 08:51:37"}
[2025-10-02 08:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","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\/47672"}
[2025-10-02 08:52:28] Payment Request :
[2025-10-02 08:52:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20251002085227","idTransaksi":"9413351002085227000451","idTagihan":"Oct\/47672","totalNominal":"400000","nomorJurnalPembukuan":"9413351002085227000451","checksum":"a3719aab93326b42994a0dd916197f051ed02ce3","rekeningPembayar":"7777777777777777","checksum256":"ecabff3029a9cc7a4bef10adab847e1452abd2d4e973e13337456de1a3b2442f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 08:52:28] {"id":38114,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":47672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47672","tanggal_invoice":"2025-10-02","no_pembayaran":"423010083","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":"2025-10-02 08:51:37"}
[2025-10-02 08:52:28] START PAYMENT
[2025-10-02 08:52:34] END PAYMENT
[2025-10-02 08:52:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","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\/47672"}
[2025-10-02 08:52:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","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\/47672"}
[2025-10-02 08:58:40] Inquiry Request :
[2025-10-02 08:58:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20251002085839","idTransaksi":"9422811002085839000451","checksum":"0c6fa43d54abd213790affd0880e1ebe42569add","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18693e1337b5dd70fab53799ce3fa1c2114000aefba83fa0b204dec24b6a30e6"}
[2025-10-02 08:58:40] {"id":38116,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":47674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47674","tanggal_invoice":"2025-10-02","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-10-02 08:53:39"}
[2025-10-02 08:58:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/47674"}
[2025-10-02 08:58:44] Inquiry Request :
[2025-10-02 08:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20251002085843","idTransaksi":"9422931002085843000451","checksum":"2dcab1b2d659d70cb9ffbcc07639c242f95d28c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fe07667ebdeee44e98e1c5f6ccbd6f1f981fcd369e82ebc8a721ea0bc9351a7"}
[2025-10-02 08:58:44] {"id":38117,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":47675,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47675","tanggal_invoice":"2025-10-02","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-10-02 08:58:23"}
[2025-10-02 08:58:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/47675"}
[2025-10-02 08:58:52] Payment Request :
[2025-10-02 08:58:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20251002085850","idTransaksi":"9423151002085850000451","idTagihan":"Oct\/47675","totalNominal":"500000","nomorJurnalPembukuan":"9423151002085850000451","checksum":"be008a86d762b422bf5272698a79df517a7e2796","rekeningPembayar":"7777777777777777","checksum256":"07d4e7b047b0a9916422d9f465fe89971c981656a29f8b239995a822f656e465","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 08:58:52] {"id":38117,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":47675,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47675","tanggal_invoice":"2025-10-02","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-10-02 08:58:23"}
[2025-10-02 08:58:52] START PAYMENT
[2025-10-02 08:58:57] END PAYMENT
[2025-10-02 08:58:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/47675"}
[2025-10-02 08:58:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/47675"}
[2025-10-02 08:59:20] Inquiry Request :
[2025-10-02 08:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20251002085919","idTransaksi":"9423821002085919000451","checksum":"9006585a4a9208de1861798bcda20a8b1ca076a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03d3255391b380a822b620e313531526c7458b6c4b3b7007fc1840b6d77640dd"}
[2025-10-02 08:59:20] {"id":38116,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":47674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47674","tanggal_invoice":"2025-10-02","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-10-02 08:53:39"}
[2025-10-02 08:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/47674"}
[2025-10-02 08:59:32] Payment Request :
[2025-10-02 08:59:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20251002085930","idTransaksi":"9424191002085930000451","idTagihan":"Oct\/47674","totalNominal":"400000","nomorJurnalPembukuan":"9424191002085930000451","checksum":"f93084e705c12856bc58e09f9ed5afb350164d83","rekeningPembayar":"7777777777777777","checksum256":"70cada7af6482309d010ec4821d21ca76bd1bf08b928ad68277c58cb9c85d62f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 08:59:32] {"id":38116,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":47674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47674","tanggal_invoice":"2025-10-02","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-10-02 08:53:39"}
[2025-10-02 08:59:32] START PAYMENT
[2025-10-02 08:59:38] END PAYMENT
[2025-10-02 08:59:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/47674"}
[2025-10-02 08:59:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/47674"}
[2025-10-02 09:02:35] Inquiry Request :
[2025-10-02 09:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20251002090234","idTransaksi":"9428371002090234000451","checksum":"b25688ab250993a312a3dda9862fd33d8acd68ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4b1d3b63f14d187234836b591899be25c5729fad05f92e06721d4c819e22c70"}
[2025-10-02 09:02:35] {"id":38119,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":47677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47677","tanggal_invoice":"2025-10-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 09:01:21"}
[2025-10-02 09:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/47677"}
[2025-10-02 09:02:51] Payment Request :
[2025-10-02 09:02:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20251002090249","idTransaksi":"9428701002090249000451","idTagihan":"Oct\/47677","totalNominal":"420000","nomorJurnalPembukuan":"9428701002090249000451","checksum":"3f8c8644ccf58718084a43e9e91867a8a4f399ab","rekeningPembayar":"7777777777777777","checksum256":"0a00683eb6ef541d559f4505171f84e5f27535104d5d8525c0af290e53dbc71d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-02 09:02:51] {"id":38119,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":47677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47677","tanggal_invoice":"2025-10-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 09:01:21"}
[2025-10-02 09:02:51] START PAYMENT
[2025-10-02 09:02:56] END PAYMENT
[2025-10-02 09:02:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/47677"}
[2025-10-02 09:02:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/47677"}
[2025-10-02 09:05:13] Inquiry Request :
[2025-10-02 09:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1DPDGR0","nomorPembayaran":"125010015","tanggalTransaksi":"20251002020512","idTransaksi":"9408351002020512000451","checksum":"c23d53837711f908038a8cd892d51b5f6889a83b","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"7e19e4e6cea80cd558305effed3e6a7022cf439fc474e64392f6ce5d64972a24"}
[2025-10-02 09:05:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-02 09:06:38] Inquiry Request :
[2025-10-02 09:06:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1DPDGR0","nomorPembayaran":"125010015","tanggalTransaksi":"20251002020637","idTransaksi":"9473341002020637000451","checksum":"b4f0b5583fdc5922a89826a1a2d8df0852497132","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"7d77dbc22642e6c79cb77e9881ba14b5b8921122dcdb819bf6d0db2263a02571"}
[2025-10-02 09:06:38] {"id":37858,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":47416,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47416","tanggal_invoice":"2025-10-01","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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 19:23:32"}
[2025-10-02 09:06:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/47416"}
[2025-10-02 09:08:05] Inquiry Request :
[2025-10-02 09:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"125010015","tanggalTransaksi":"20251002020804","idTransaksi":"9541181002020804000451","checksum":"56174b78132513d2740fc69fa24a3781479cefc2","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"de5c3745559883dfaf6390c33c2f96adfb9d713335bb93f0b98ce4c540d1a473"}
[2025-10-02 09:08:05] {"id":37858,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":47416,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47416","tanggal_invoice":"2025-10-01","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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 19:23:32"}
[2025-10-02 09:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/47416"}
[2025-10-02 09:08:15] Payment Request :
[2025-10-02 09:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"125010015","tanggalTransaksi":"20251002020813","idTransaksi":"9547961002020813000451","idTagihan":"Oct\/47416","totalNominal":"500000","nomorJurnalPembukuan":"9547961002020813000451","checksum":"0edaf30f5ce42a15a3e2966a7a768b0278f78c31","rekeningPembayar":"5264220085029423","checksum256":"2660a00991d2b0d698634450a25af51ff3d287f28efe34b2c4488fa632c6da3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 09:08:15] {"id":37858,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":47416,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47416","tanggal_invoice":"2025-10-01","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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 19:23:32"}
[2025-10-02 09:08:15] START PAYMENT
[2025-10-02 09:08:21] END PAYMENT
[2025-10-02 09:08:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/47416"}
[2025-10-02 09:08:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/47416"}
[2025-10-02 09:13:46] Inquiry Request :
[2025-10-02 09:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251002091345","idTransaksi":"9444781002091345000451","checksum":"fdffa07d3736d1f354d97115ef8eb1b271303623","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"202c61b6fc3eef57cc0e07905ff664f9f91fb2f03a243c972925c866a98f600e"}
[2025-10-02 09:13:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 09:13:59] Inquiry Request :
[2025-10-02 09:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251002091358","idTransaksi":"9445061002091358000451","checksum":"23d5aa3d4f5a9b64789a0d9bde40ff281c4c168b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6c5b077a343c0b7dd6b4ef97d89dbccfe76e91c1dcc5448886593c440b04ac3"}
[2025-10-02 09:13:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 09:17:14] Inquiry Request :
[2025-10-02 09:17:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20251002021713","idTransaksi":"9962311002021713000451","checksum":"487d6ac82bb65c0d257556d5970386729f418ca3","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"d83734830a78aef01bc452e163a3d644b2ff0a2e6855883782996fcea5c328c1"}
[2025-10-02 09:17:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242652 not found"}
[2025-10-02 09:17:25] Inquiry Request :
[2025-10-02 09:17:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20251002021724","idTransaksi":"9971431002021724000451","checksum":"844d2b430ab6ddd3ad127f676afd1aa5374e0b14","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"cf19ed022c94e2d670ae16741951b2f2c6349407ed2709d73259f341fa5f3a99"}
[2025-10-02 09:17:25] {"id":38120,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":47678,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47678","tanggal_invoice":"2025-10-02","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","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":"2025-10-02 09:16:15"}
[2025-10-02 09:17:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/47678"}
[2025-10-02 09:19:06] Payment Request :
[2025-10-02 09:19:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20251002021905","idTransaksi":"0050731002021905000451","idTagihan":"Oct\/47678","totalNominal":"550000","nomorJurnalPembukuan":"0050731002021905000451","checksum":"4a78d9ce4f691bc8bb224ad69dffa15816c549c2","rekeningPembayar":"5221842132593424","checksum256":"9f0a7445201c02ca6b9d7ef02e9c7e6f56a7fccb278c52c9fad051572ef8cd7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-02 09:19:06] {"id":38120,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":47678,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47678","tanggal_invoice":"2025-10-02","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","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":"2025-10-02 09:16:15"}
[2025-10-02 09:19:06] START PAYMENT
[2025-10-02 09:19:12] END PAYMENT
[2025-10-02 09:19:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/47678"}
[2025-10-02 09:19:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/47678"}
[2025-10-02 09:19:54] Inquiry Request :
[2025-10-02 09:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010017","tanggalTransaksi":"20251002091952","idTransaksi":"9452861002091952000451","checksum":"f9bee750b8a6f4b4da3cd59a0a335332ae55bcbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bacb525f08dd227ba3bb24651587adda001194d213b6238dd811f1899e3a2828"}
[2025-10-02 09:19:54] {"id":37896,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":47454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47454","tanggal_invoice":"2025-10-01","no_pembayaran":"424010017","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:54:03"}
[2025-10-02 09:19:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","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\/47454"}
[2025-10-02 09:20:12] Payment Request :
[2025-10-02 09:20:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010017","tanggalTransaksi":"20251002092011","idTransaksi":"9453221002092011000451","idTagihan":"Oct\/47454","totalNominal":"450000","nomorJurnalPembukuan":"9453221002092011000451","checksum":"ff037a2d306d4886168b58225821e5d0d682ec8d","rekeningPembayar":"7777777777777777","checksum256":"d5477c8ee82bb9653e60d0684827126baaf7a3bfd52874d0ba0e52b2077c68f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 09:20:12] {"id":37896,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":47454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47454","tanggal_invoice":"2025-10-01","no_pembayaran":"424010017","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-01 10:54:03"}
[2025-10-02 09:20:12] START PAYMENT
[2025-10-02 09:20:18] END PAYMENT
[2025-10-02 09:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","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\/47454"}
[2025-10-02 09:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","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\/47454"}
[2025-10-02 09:21:07] Inquiry Request :
[2025-10-02 09:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251002092104","idTransaksi":"9454311002092104000451","checksum":"2395408b9cfffcf49488109b9682086025e96e86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4350931fcca04215aa864c4fe8e1ea8e34fc175622dca3cc972fc902ccc8ec8"}
[2025-10-02 09:21:07] {"id":38122,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":47680,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47680","tanggal_invoice":"2025-10-02","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-10-02 09:19:00"}
[2025-10-02 09:21:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/47680"}
[2025-10-02 09:21:15] Payment Request :
[2025-10-02 09:21:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251002092113","idTransaksi":"9454631002092113000451","idTagihan":"Oct\/47680","totalNominal":"500000","nomorJurnalPembukuan":"9454631002092113000451","checksum":"b2bc39e71b81783831e3917f5726b07ac8a3e493","rekeningPembayar":"7777777777777777","checksum256":"7bbba3cb5e47c3dd04cd003f273f1d8de046378dbc95472fd56307350b88665f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 09:21:15] {"id":38122,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":47680,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47680","tanggal_invoice":"2025-10-02","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-10-02 09:19:00"}
[2025-10-02 09:21:15] START PAYMENT
[2025-10-02 09:21:21] END PAYMENT
[2025-10-02 09:21:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/47680"}
[2025-10-02 09:21:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/47680"}
[2025-10-02 09:27:35] Inquiry Request :
[2025-10-02 09:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010063","tanggalTransaksi":"20251002022734","idTransaksi":"6905121002022734000451","checksum":"e4284141687bd2f721f2e6b0e2644b96bf0d0a9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1013ed1810929a18ab7ead978b66f40d72ec0c587e22786398c2f65d8870c590"}
[2025-10-02 09:27:36] {"id":38125,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":47683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47683","tanggal_invoice":"2025-10-02","no_pembayaran":"425010063","nama":"Muhamad Al Abrar","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":"2025-10-02 09:26:25"}
[2025-10-02 09:27:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/47683"}
[2025-10-02 09:27:40] Inquiry Request :
[2025-10-02 09:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20251002092740","idTransaksi":"9464871002092740000451","checksum":"02896e69b9b63574d5122e2f5d640065fd4d48c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64b09542f5cbbed823c13b13e05a41e30e77f70b2db48d4848d7dd6cd8d668ad"}
[2025-10-02 09:27:41] {"id":38124,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":47682,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47682","tanggal_invoice":"2025-10-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-10-02 09:23:21"}
[2025-10-02 09:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/47682"}
[2025-10-02 09:27:43] Payment Request :
[2025-10-02 09:27:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010063","tanggalTransaksi":"20251002022741","idTransaksi":"6906851002022741000451","idTagihan":"Oct\/47683","totalNominal":"450000","nomorJurnalPembukuan":"6906851002022741000451","checksum":"de63ac48d0659132af9d6b46e562a5c4b757bd36","rekeningPembayar":"7777777777777777","checksum256":"b7618944004a635d4ca0cead3e0efac58b2cfcc19dc81829397e752946246566","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 09:27:43] {"id":38125,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":47683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47683","tanggal_invoice":"2025-10-02","no_pembayaran":"425010063","nama":"Muhamad Al Abrar","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":"2025-10-02 09:26:25"}
[2025-10-02 09:27:43] START PAYMENT
[2025-10-02 09:27:49] END PAYMENT
[2025-10-02 09:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/47683"}
[2025-10-02 09:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/47683"}
[2025-10-02 09:27:59] Payment Request :
[2025-10-02 09:27:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20251002092758","idTransaksi":"9465221002092758000451","idTagihan":"Oct\/47682","totalNominal":"1400000","nomorJurnalPembukuan":"9465221002092758000451","checksum":"a8a6c6ea4b6ce68c3c82fbbad893d8cc4c752db9","rekeningPembayar":"7777777777777777","checksum256":"dac87bd106f5e1620156c98fada38037a427230b443206dfcc8aa77e1a5af728","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-02 09:27:59] {"id":38124,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":47682,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47682","tanggal_invoice":"2025-10-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-10-02 09:23:21"}
[2025-10-02 09:27:59] START PAYMENT
[2025-10-02 09:28:05] END PAYMENT
[2025-10-02 09:28:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/47682"}
[2025-10-02 09:28:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/47682"}
[2025-10-02 09:31:06] Inquiry Request :
[2025-10-02 09:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20251002023106","idTransaksi":"6958091002023106000451","checksum":"514e51155b930b506525cf7a46f88514de813fa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f93147ec3b48e0b38405fb05143cffaa8b4869d3089bf933a18f5ef923e6e2d"}
[2025-10-02 09:31:07] {"id":38128,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":47686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47686","tanggal_invoice":"2025-10-02","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-10-02 09:29:55"}
[2025-10-02 09:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/47686"}
[2025-10-02 09:31:11] Payment Request :
[2025-10-02 09:31:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20251002023109","idTransaksi":"6958981002023109000451","idTagihan":"Oct\/47686","totalNominal":"400000","nomorJurnalPembukuan":"6958981002023109000451","checksum":"bfdccd4e4363482a420ac47cfc6e4bc790e34859","rekeningPembayar":"7777777777777777","checksum256":"4a867757b6bf84872908394a60ee5f58ff6cdc4c806cb4aed7ee44b6190f0529","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 09:31:11] {"id":38128,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":47686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47686","tanggal_invoice":"2025-10-02","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-10-02 09:29:55"}
[2025-10-02 09:31:11] START PAYMENT
[2025-10-02 09:31:17] END PAYMENT
[2025-10-02 09:31:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/47686"}
[2025-10-02 09:31:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/47686"}
[2025-10-02 09:50:31] Inquiry Request :
[2025-10-02 09:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20251002095030","idTransaksi":"9498571002095030000451","checksum":"e82fd69b7fe47f655a25867b1818633eafcbdf54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387b1a613004fd650d6d37ba3ff11f0043d3e6b276117b3093fe1605ba563a63"}
[2025-10-02 09:50:31] {"id":38130,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":47688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47688","tanggal_invoice":"2025-10-02","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 09:48:31"}
[2025-10-02 09:50:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/47688"}
[2025-10-02 09:50:39] Payment Request :
[2025-10-02 09:50:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20251002095037","idTransaksi":"9498751002095037000451","idTagihan":"Oct\/47688","totalNominal":"600000","nomorJurnalPembukuan":"9498751002095037000451","checksum":"2c4cd5d4afa1a207c9897c19e9df7bbdf420ac3a","rekeningPembayar":"7777777777777777","checksum256":"6b0d476c19028ce2d28118623ef8580e9014da4201d327d2d56ac21bd9a8c031","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 09:50:39] {"id":38130,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":47688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47688","tanggal_invoice":"2025-10-02","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 09:48:31"}
[2025-10-02 09:50:39] START PAYMENT
[2025-10-02 09:50:45] END PAYMENT
[2025-10-02 09:50:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/47688"}
[2025-10-02 09:50:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/47688"}
[2025-10-02 09:52:34] Inquiry Request :
[2025-10-02 09:52:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20251002095226","idTransaksi":"9501471002095226000451","checksum":"4628aa6f38e7c027c4eb41316217cc5bfe7c0864","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fd392ea201c6b63ff57a32488e329cb6d70e713caee27dd9bdc7a58a80b5386"}
[2025-10-02 09:52:35] {"id":38132,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":47690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47690","tanggal_invoice":"2025-10-02","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 09:51:56"}
[2025-10-02 09:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47690"}
[2025-10-02 09:52:43] Payment Request :
[2025-10-02 09:52:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20251002095241","idTransaksi":"9501881002095241000451","idTagihan":"Oct\/47690","totalNominal":"600000","nomorJurnalPembukuan":"9501881002095241000451","checksum":"57607070d929589badd3c21b3f6d778b87c4ff65","rekeningPembayar":"7777777777777777","checksum256":"961f82eadbcfda9c82b6b0f2c05fe0f64da3465f749fa99ee472f9bb3347f02f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 09:52:43] {"id":38132,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":47690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47690","tanggal_invoice":"2025-10-02","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 09:51:56"}
[2025-10-02 09:52:43] START PAYMENT
[2025-10-02 09:52:49] END PAYMENT
[2025-10-02 09:52:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47690"}
[2025-10-02 09:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47690"}
[2025-10-02 09:58:57] Inquiry Request :
[2025-10-02 09:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20251002095856","idTransaksi":"9511281002095856000451","checksum":"086a827db2e68aa4a3fc3627587502d15d6bb891","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd0fe1d9ea8ace9cbdb8a9648f5601000ae2b8e61ff915fd7cac3e10251d9960"}
[2025-10-02 09:58:57] {"id":38134,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":47692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47692","tanggal_invoice":"2025-10-02","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-10-02 09:57:48"}
[2025-10-02 09:58:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/47692"}
[2025-10-02 09:59:10] Payment Request :
[2025-10-02 09:59:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20251002095907","idTransaksi":"9511501002095907000451","idTagihan":"Oct\/47692","totalNominal":"450000","nomorJurnalPembukuan":"9511501002095907000451","checksum":"ecc8d32696921b8ccef08772e60529f42a0716ed","rekeningPembayar":"7777777777777777","checksum256":"89670e605588e820e1895c038eb9dec36f9e490d346a16586be6d5b99145b7d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 09:59:10] {"id":38134,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":47692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47692","tanggal_invoice":"2025-10-02","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-10-02 09:57:48"}
[2025-10-02 09:59:10] START PAYMENT
[2025-10-02 09:59:16] END PAYMENT
[2025-10-02 09:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/47692"}
[2025-10-02 09:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/47692"}
[2025-10-02 10:01:19] Inquiry Request :
[2025-10-02 10:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010021","tanggalTransaksi":"20251002100118","idTransaksi":"9514451002100118000451","checksum":"3fc8dbfab2f9aa803621862f6903940d80c3d36e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2baad10b6ccb339d8a8909e78be0de4efd7aa875d739ed1608da6144c4dd20e4"}
[2025-10-02 10:01:19] {"id":38135,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":47693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47693","tanggal_invoice":"2025-10-02","no_pembayaran":"525010021","nama":"Muhammad Abizar Fajri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 10:00:31"}
[2025-10-02 10:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","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\/47693"}
[2025-10-02 10:01:29] Payment Request :
[2025-10-02 10:01:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010021","tanggalTransaksi":"20251002100128","idTransaksi":"9514771002100128000451","idTagihan":"Oct\/47693","totalNominal":"475000","nomorJurnalPembukuan":"9514771002100128000451","checksum":"1cb29b80f8f992df499e99a7d7482bf71902a466","rekeningPembayar":"7777777777777777","checksum256":"e493f1d05386799e8e2516e925ba3bbff716dc5e53446c4f77728d27b8f2104d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-02 10:01:30] {"id":38135,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":47693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47693","tanggal_invoice":"2025-10-02","no_pembayaran":"525010021","nama":"Muhammad Abizar Fajri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 10:00:31"}
[2025-10-02 10:01:30] START PAYMENT
[2025-10-02 10:01:35] END PAYMENT
[2025-10-02 10:01:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","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\/47693"}
[2025-10-02 10:01:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","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\/47693"}
[2025-10-02 10:02:59] Inquiry Request :
[2025-10-02 10:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20251002100258","idTransaksi":"9517151002100258000451","checksum":"eeec8a16320b892103a2f124051db36deb9b724c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c20eec0ea0808dbf556b2e0994e3bdde7d339acdb4c5ae40f7fe9786b59e76e1"}
[2025-10-02 10:02:59] {"id":38137,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":47695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47695","tanggal_invoice":"2025-10-02","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-10-02 10:02:31"}
[2025-10-02 10:02:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/47695"}
[2025-10-02 10:03:08] Payment Request :
[2025-10-02 10:03:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20251002100306","idTransaksi":"9517431002100306000451","idTagihan":"Oct\/47695","totalNominal":"400000","nomorJurnalPembukuan":"9517431002100306000451","checksum":"568d7e416692a712d3e1733b314d287381d62783","rekeningPembayar":"7777777777777777","checksum256":"3887634f24e8214df61b9b775f175ccb845ab710a796a0c0ea7da7d16ba1221d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 10:03:08] {"id":38137,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":47695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47695","tanggal_invoice":"2025-10-02","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-10-02 10:02:31"}
[2025-10-02 10:03:08] START PAYMENT
[2025-10-02 10:03:14] END PAYMENT
[2025-10-02 10:03:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/47695"}
[2025-10-02 10:03:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/47695"}
[2025-10-02 10:03:26] Inquiry Request :
[2025-10-02 10:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20251002100326","idTransaksi":"9517881002100326000451","checksum":"3bb67b4a123e702e7fc4e1508d8173efe86e5804","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ead3727c0e0e100ed57770b185768cc03ee1f45e9456098faab4a2fb912ca5d5"}
[2025-10-02 10:03:27] {"id":38038,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":47596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47596","tanggal_invoice":"2025-10-01","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 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 20:37:47"}
[2025-10-02 10:03:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/47596"}
[2025-10-02 10:03:34] Payment Request :
[2025-10-02 10:03:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20251002100333","idTransaksi":"9518131002100333000451","idTagihan":"Oct\/47596","totalNominal":"500000","nomorJurnalPembukuan":"9518131002100333000451","checksum":"26f7d0fd259c566ecf006dfe0d0bbd13f1096953","rekeningPembayar":"7777777777777777","checksum256":"d13e05fe76a12187d4a131436886c6ff1b40b9118130f420d2c2b8ee1674c723","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 10:03:34] {"id":38038,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":47596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47596","tanggal_invoice":"2025-10-01","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 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 20:37:47"}
[2025-10-02 10:03:34] START PAYMENT
[2025-10-02 10:03:40] END PAYMENT
[2025-10-02 10:03:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/47596"}
[2025-10-02 10:03:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/47596"}
[2025-10-02 10:04:28] Inquiry Request :
[2025-10-02 10:04:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20251002100410","idTransaksi":"9519321002100410000451","checksum":"52366524447aa3cd36fc69fb2fe0ea83eb58f65b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"047ff8d371e8aa3dec004ad04820f0c8c059c7530dfb61b1dd48900c7f167949"}
[2025-10-02 10:04:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 10:05:23] Inquiry Request :
[2025-10-02 10:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20251002100522","idTransaksi":"9520971002100522000451","checksum":"770b5e3144af65754b0942cf364c385ace5310b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dd6312bf1338cd8ae1c88deb7a49f65d0db8eeb8c7d8f179be567e975d70252"}
[2025-10-02 10:05:23] {"id":38139,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":47697,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47697","tanggal_invoice":"2025-10-02","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 10:04:57"}
[2025-10-02 10:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/47697"}
[2025-10-02 10:06:24] Payment Request :
[2025-10-02 10:06:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20251002100622","idTransaksi":"9522151002100622000451","idTagihan":"Oct\/47697","totalNominal":"1500000","nomorJurnalPembukuan":"9522151002100622000451","checksum":"967a8761b869e1e8f8c84fedd5b8cb382c3665f6","rekeningPembayar":"7777777777777777","checksum256":"3473e115360c6dca2ee20e0eacfa2f2ba1fd80cc5ab656ccbde5e47003c674e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-02 10:06:24] {"id":38139,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":47697,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47697","tanggal_invoice":"2025-10-02","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 10:04:57"}
[2025-10-02 10:06:24] START PAYMENT
[2025-10-02 10:06:30] END PAYMENT
[2025-10-02 10:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/47697"}
[2025-10-02 10:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/47697"}
[2025-10-02 10:07:17] Inquiry Request :
[2025-10-02 10:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20251002100716","idTransaksi":"9523521002100716000451","checksum":"af5ca43a77cccd7c76c4fc2a6e18f508bd836cbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30a6cbf5d3091a8c5db8869bee47a012bc7516b63aadcbcdfabe56f02393b7d9"}
[2025-10-02 10:07:17] {"id":38138,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":47696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47696","tanggal_invoice":"2025-10-02","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-10-02 10:05:35"}
[2025-10-02 10:07:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/47696"}
[2025-10-02 10:07:26] Payment Request :
[2025-10-02 10:07:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20251002100725","idTransaksi":"9523791002100725000451","idTagihan":"Oct\/47696","totalNominal":"425000","nomorJurnalPembukuan":"9523791002100725000451","checksum":"bdbead0fa262f4015c1ed11d63a17433dd5ec9c4","rekeningPembayar":"7777777777777777","checksum256":"c1f83e78d626c81041eb5f73bf77b724ed7ca27693ce817e30eb382893369fe4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-02 10:07:26] {"id":38138,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":47696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47696","tanggal_invoice":"2025-10-02","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-10-02 10:05:35"}
[2025-10-02 10:07:26] START PAYMENT
[2025-10-02 10:07:32] END PAYMENT
[2025-10-02 10:07:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/47696"}
[2025-10-02 10:07:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/47696"}
[2025-10-02 10:11:49] Inquiry Request :
[2025-10-02 10:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251002101148","idTransaksi":"9529761002101148000451","checksum":"9b9dfb44e3b4fc88f3b2ee3e22092e06156aa710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13d22c6e7074b36197beb7ee61434eee0dafac184305f0999aa10aa1a034e943"}
[2025-10-02 10:11:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 10:12:56] Inquiry Request :
[2025-10-02 10:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20251002101255","idTransaksi":"9531381002101255000451","checksum":"22aab6f0a2a5bc166a77a2c71ea86854921154df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"990a0d78d23557d6ff8fc04cee6d0c670d5f500bdab3918af315d771f3fefa8e"}
[2025-10-02 10:12:56] {"id":38140,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":47698,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47698","tanggal_invoice":"2025-10-02","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-10-02 10:10:58"}
[2025-10-02 10:12:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/47698"}
[2025-10-02 10:13:10] Payment Request :
[2025-10-02 10:13:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20251002101309","idTransaksi":"9531711002101309000451","idTagihan":"Oct\/47698","totalNominal":"1400000","nomorJurnalPembukuan":"9531711002101309000451","checksum":"3592176fdef5dfa9e4381e115fc7db3cc0590a36","rekeningPembayar":"7777777777777777","checksum256":"1cfc431f7b60208654e647dcf74c39343e1cab715768a63d9ceb3eb04fc6016a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-02 10:13:11] {"id":38140,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":47698,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47698","tanggal_invoice":"2025-10-02","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-10-02 10:10:58"}
[2025-10-02 10:13:11] START PAYMENT
[2025-10-02 10:13:16] END PAYMENT
[2025-10-02 10:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/47698"}
[2025-10-02 10:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/47698"}
[2025-10-02 10:15:21] Inquiry Request :
[2025-10-02 10:15:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20251002101520","idTransaksi":"9535141002101520000451","checksum":"7e1440ba73b4c87ed7fe07776e29273a2d6f994a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bfcadc1a9ea45379edf5a3a269e097c8460811a450fbe42469c191e6cd16b36"}
[2025-10-02 10:15:21] {"id":38141,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":47699,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47699","tanggal_invoice":"2025-10-02","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-10-02 10:14:37"}
[2025-10-02 10:15:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/47699"}
[2025-10-02 10:15:37] Payment Request :
[2025-10-02 10:15:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20251002101531","idTransaksi":"9535431002101531000451","idTagihan":"Oct\/47699","totalNominal":"1400000","nomorJurnalPembukuan":"9535431002101531000451","checksum":"a5b7d8c7a662cc3f331e7ce910f6805ddc64f562","rekeningPembayar":"7777777777777777","checksum256":"f0236cc3e2b0ede31cc98300a5d93af87949c26e43f811b99b206736c27f2449","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-02 10:15:37] {"id":38141,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":47699,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47699","tanggal_invoice":"2025-10-02","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-10-02 10:14:37"}
[2025-10-02 10:15:37] START PAYMENT
[2025-10-02 10:15:43] END PAYMENT
[2025-10-02 10:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/47699"}
[2025-10-02 10:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/47699"}
[2025-10-02 10:29:14] Inquiry Request :
[2025-10-02 10:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20251002102913","idTransaksi":"9554721002102913000451","checksum":"60218535587fe66b44d249b4cced0f83092e21a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f16620cb784b17f49015357cb9468f1bd46439e06e3ed70d83e978496926a324"}
[2025-10-02 10:29:14] {"id":38143,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":47701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47701","tanggal_invoice":"2025-10-02","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-10-02 10:28:40"}
[2025-10-02 10:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/47701"}
[2025-10-02 10:29:21] Payment Request :
[2025-10-02 10:29:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20251002102919","idTransaksi":"9554871002102919000451","idTagihan":"Oct\/47701","totalNominal":"425000","nomorJurnalPembukuan":"9554871002102919000451","checksum":"109a6d2e5b2ddd7af12d08a263d7e775302c41c8","rekeningPembayar":"7777777777777777","checksum256":"9077c786999b54e09bfac405f427667b45b3035c9ecafcdaa59de585cd09a901","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-02 10:29:21] {"id":38143,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":47701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47701","tanggal_invoice":"2025-10-02","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-10-02 10:28:40"}
[2025-10-02 10:29:21] START PAYMENT
[2025-10-02 10:29:27] END PAYMENT
[2025-10-02 10:29:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/47701"}
[2025-10-02 10:29:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/47701"}
[2025-10-02 10:30:41] Inquiry Request :
[2025-10-02 10:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240200017","tanggalTransaksi":"20251002103041","idTransaksi":"9556761002103041000451","checksum":"e56e5c33badb6f71f52054f1e41a9221b76ae1f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de1b4ca31c14906c7fc483e1bf3a336f7251d5d7ecf5ada2a1f7069664920b08"}
[2025-10-02 10:30:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240200017 not found"}
[2025-10-02 10:30:53] Inquiry Request :
[2025-10-02 10:30:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20251002103053","idTransaksi":"9557061002103053000451","checksum":"381aa9c1ec5f63a779eb83c948d6dd3b1f761363","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fd380253ab621c6e10a6b45f5305e63abe87658eda94fbd325ebca2234438ee"}
[2025-10-02 10:30:54] {"id":38144,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":47702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47702","tanggal_invoice":"2025-10-02","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","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":"2025-10-02 10:30:06"}
[2025-10-02 10:30:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","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\/47702"}
[2025-10-02 10:31:02] Payment Request :
[2025-10-02 10:31:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20251002103100","idTransaksi":"9557271002103100000451","idTagihan":"Oct\/47702","totalNominal":"425000","nomorJurnalPembukuan":"9557271002103100000451","checksum":"eb07cf3277fde8507c3bd7d5fb6c08598587f96a","rekeningPembayar":"7777777777777777","checksum256":"7c4d0cf3947b4e3ed251218718b716ec4f7baaf833d687479e94108676550000","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-02 10:31:02] {"id":38144,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":47702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47702","tanggal_invoice":"2025-10-02","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","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":"2025-10-02 10:30:06"}
[2025-10-02 10:31:02] START PAYMENT
[2025-10-02 10:31:07] END PAYMENT
[2025-10-02 10:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","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\/47702"}
[2025-10-02 10:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","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\/47702"}
[2025-10-02 10:32:17] Inquiry Request :
[2025-10-02 10:32:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20251002103216","idTransaksi":"9559411002103216000451","checksum":"175659b5cdc483df5e538eb527ca904d13ee6f3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76e49520715975de258925489b17e4216d479d4baa3d598ff00856983804bc9f"}
[2025-10-02 10:32:17] {"id":38145,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":47703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47703","tanggal_invoice":"2025-10-02","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-10-02 10:31:45"}
[2025-10-02 10:32:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/47703"}
[2025-10-02 10:32:23] Payment Request :
[2025-10-02 10:32:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20251002103222","idTransaksi":"9559601002103222000451","idTagihan":"Oct\/47703","totalNominal":"450000","nomorJurnalPembukuan":"9559601002103222000451","checksum":"40eba678097a7affd3768b2c1f7894296746348c","rekeningPembayar":"7777777777777777","checksum256":"51c1c7d0b82a74a8bf9f218b0cfb2bab937a04e0c182bbee76841b8f1f5ad002","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 10:32:23] {"id":38145,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":47703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47703","tanggal_invoice":"2025-10-02","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-10-02 10:31:45"}
[2025-10-02 10:32:23] START PAYMENT
[2025-10-02 10:32:29] END PAYMENT
[2025-10-02 10:32:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/47703"}
[2025-10-02 10:32:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/47703"}
[2025-10-02 10:34:04] Inquiry Request :
[2025-10-02 10:34:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20251002033404","idTransaksi":"7943421002033404000451","checksum":"1c735101769ec76234e6133e8ed7bad5463caeae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"119c422616a0f5dc93f5075a304f0d7c8a40eb991c58d5bead6eba09634f4bea"}
[2025-10-02 10:34:05] {"id":38146,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":47704,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47704","tanggal_invoice":"2025-10-02","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","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":"2025-10-02 10:33:35"}
[2025-10-02 10:34:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/47704"}
[2025-10-02 10:34:13] Payment Request :
[2025-10-02 10:34:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20251002033411","idTransaksi":"7945161002033411000451","idTagihan":"Oct\/47704","totalNominal":"600000","nomorJurnalPembukuan":"7945161002033411000451","checksum":"23145c352f11827eca436fb0c2939c82c3867af8","rekeningPembayar":"7777777777777777","checksum256":"89db664c3e99024b5c8dcf818ef4ea9b7745154a1b332a98c6f15a21d737206b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 10:34:13] {"id":38146,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":47704,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47704","tanggal_invoice":"2025-10-02","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","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":"2025-10-02 10:33:35"}
[2025-10-02 10:34:13] START PAYMENT
[2025-10-02 10:34:19] END PAYMENT
[2025-10-02 10:34:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/47704"}
[2025-10-02 10:34:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/47704"}
[2025-10-02 10:38:04] Inquiry Request :
[2025-10-02 10:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20251002033803","idTransaksi":"8004981002033803000451","checksum":"cadab534db6c19cfa20ed66d78f64012690ce09d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91d5b3a1f09918114bf319b628911cbea684cab49e5bbffca3c1e5bc71f02830"}
[2025-10-02 10:38:04] {"id":38148,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":47706,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47706","tanggal_invoice":"2025-10-02","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","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":"2025-10-02 10:37:38"}
[2025-10-02 10:38:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/47706"}
[2025-10-02 10:38:08] Payment Request :
[2025-10-02 10:38:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20251002033806","idTransaksi":"8005881002033806000451","idTagihan":"Oct\/47706","totalNominal":"500000","nomorJurnalPembukuan":"8005881002033806000451","checksum":"33980228f53df8334c573a633494ab0ac380770e","rekeningPembayar":"7777777777777777","checksum256":"d36d78c3c969e2a05df8e52da775eac0c4f15ae0c7a0cbdf8bbfc26c7a122804","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 10:38:08] {"id":38148,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":47706,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47706","tanggal_invoice":"2025-10-02","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","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":"2025-10-02 10:37:38"}
[2025-10-02 10:38:08] START PAYMENT
[2025-10-02 10:38:14] END PAYMENT
[2025-10-02 10:38:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/47706"}
[2025-10-02 10:38:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/47706"}
[2025-10-02 10:38:51] Inquiry Request :
[2025-10-02 10:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20251002103850","idTransaksi":"9568421002103850000451","checksum":"5038d4253190b9dd7144115d3a660f884227fff3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32f368420845fd43300e48a24f46a60b3816689092de67d43cf16516f5653683"}
[2025-10-02 10:38:51] {"id":38149,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":47707,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47707","tanggal_invoice":"2025-10-02","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","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":"2025-10-02 10:38:12"}
[2025-10-02 10:38:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","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\/47707"}
[2025-10-02 10:38:59] Payment Request :
[2025-10-02 10:38:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20251002103856","idTransaksi":"9568571002103856000451","idTagihan":"Oct\/47707","totalNominal":"500000","nomorJurnalPembukuan":"9568571002103856000451","checksum":"ac65253f89f629950c42aae7ab79818978554224","rekeningPembayar":"7777777777777777","checksum256":"b2ccd7c5cb796ca003fe779987ddc35cb3e795d48bf61e076fef4c6bb116e833","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 10:39:00] {"id":38149,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":47707,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47707","tanggal_invoice":"2025-10-02","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","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":"2025-10-02 10:38:12"}
[2025-10-02 10:39:00] START PAYMENT
[2025-10-02 10:39:06] END PAYMENT
[2025-10-02 10:39:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","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\/47707"}
[2025-10-02 10:39:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","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\/47707"}
[2025-10-02 10:43:15] Inquiry Request :
[2025-10-02 10:43:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20251002104314","idTransaksi":"9574021002104314000451","checksum":"8a1e639a1e8baf6f6f2c9ad545f01c47771c2be8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9302d7bd50ce7d20b894835985946e1c1cc6141f797be399668fd18d4eeebe97"}
[2025-10-02 10:43:15] {"id":38152,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":47710,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47710","tanggal_invoice":"2025-10-02","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","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":"2025-10-02 10:42:53"}
[2025-10-02 10:43:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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\/47710"}
[2025-10-02 10:43:21] Payment Request :
[2025-10-02 10:43:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20251002104320","idTransaksi":"9574131002104320000451","idTagihan":"Oct\/47710","totalNominal":"600000","nomorJurnalPembukuan":"9574131002104320000451","checksum":"755881d1952a0bc3f6e49900c370cee21a5487df","rekeningPembayar":"7777777777777777","checksum256":"6e46669b6ca2e930043c47df5a4aa63c559ce366fa7047f55dd4f8f16a9519f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 10:43:21] {"id":38152,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":47710,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47710","tanggal_invoice":"2025-10-02","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","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":"2025-10-02 10:42:53"}
[2025-10-02 10:43:21] START PAYMENT
[2025-10-02 10:43:26] END PAYMENT
[2025-10-02 10:43:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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\/47710"}
[2025-10-02 10:43:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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\/47710"}
[2025-10-02 10:55:50] Inquiry Request :
[2025-10-02 10:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20251002105548","idTransaksi":"9591071002105548000451","checksum":"99282f4476cc03893693997ee186070045c9aadd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4fe0f87b88b41fc1b1e1c5734c59f22d854fe7b114f20bc272be3289d63d7f4"}
[2025-10-02 10:55:50] {"id":38154,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":47712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47712","tanggal_invoice":"2025-10-02","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","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":"2025-10-02 10:54:46"}
[2025-10-02 10:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","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\/47712"}
[2025-10-02 10:56:00] Payment Request :
[2025-10-02 10:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20251002105559","idTransaksi":"9591301002105559000451","idTagihan":"Oct\/47712","totalNominal":"700000","nomorJurnalPembukuan":"9591301002105559000451","checksum":"8cfe20ea2c6d2d6bedaa8da16805df5f6bc9d3cc","rekeningPembayar":"7777777777777777","checksum256":"9a4fce2f69916f55aea7754a94c6ad996fce3041e56d8dbc561f73f68ff60bd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-02 10:56:00] {"id":38154,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":47712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47712","tanggal_invoice":"2025-10-02","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","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":"2025-10-02 10:54:46"}
[2025-10-02 10:56:00] START PAYMENT
[2025-10-02 10:56:06] END PAYMENT
[2025-10-02 10:56:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","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\/47712"}
[2025-10-02 10:56:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","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\/47712"}
[2025-10-02 10:58:28] Inquiry Request :
[2025-10-02 10:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20251002105827","idTransaksi":"9595451002105827000451","checksum":"a15eb0a60c24f5595be9569765d67683bd9d7233","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98b9c20bcace1fd774898079acd619815f9f316ff43d045faf64031903d2f3cc"}
[2025-10-02 10:58:28] {"id":38156,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":47714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47714","tanggal_invoice":"2025-10-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","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":"2025-10-02 10:57:53"}
[2025-10-02 10:58:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","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\/47714"}
[2025-10-02 10:58:32] Inquiry Request :
[2025-10-02 10:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251002105831","idTransaksi":"9595561002105831000451","checksum":"8a1f65ba3fb9c083a58093064e30f4ab31de57fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"023bcaaf4cb3be93c7c8565c546c8ae4bd91d5f9216be11fdb872a2956f9c174"}
[2025-10-02 10:58:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 10:58:43] Payment Request :
[2025-10-02 10:58:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20251002105841","idTransaksi":"9595891002105841000451","idTagihan":"Oct\/47714","totalNominal":"450000","nomorJurnalPembukuan":"9595891002105841000451","checksum":"6f52cf57ec2e193f5ae2bc8524505e2336e784bd","rekeningPembayar":"7777777777777777","checksum256":"64dd9a95c4e4f57615519f93e7cd9710c2ee00c05f7179c8c3612504e121a114","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 10:58:43] {"id":38156,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":47714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47714","tanggal_invoice":"2025-10-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","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":"2025-10-02 10:57:53"}
[2025-10-02 10:58:43] START PAYMENT
[2025-10-02 10:58:48] END PAYMENT
[2025-10-02 10:58:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","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\/47714"}
[2025-10-02 10:58:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","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\/47714"}
[2025-10-02 10:58:52] Inquiry Request :
[2025-10-02 10:58:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251002105851","idTransaksi":"9596191002105851000451","checksum":"fb9a57ac3b05763810460b2cc796f4e45fd0bea1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10e42f02e047a1465079a27a89a2f4607bf0046b5dbb76faa5acc03822782365"}
[2025-10-02 10:58:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 10:59:24] Inquiry Request :
[2025-10-02 10:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251002105923","idTransaksi":"9596801002105923000451","checksum":"2877423f537b6338c3c9c402f1071551f1e3b556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d438cbcfbeba4be4ad53437454f85bda15c257d932cdb0b25ddee0957f1eeae7"}
[2025-10-02 10:59:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 11:05:47] Inquiry Request :
[2025-10-02 11:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20251002110546","idTransaksi":"9605791002110546000451","checksum":"332f4b44f2c6d193d9270333595c2738cc653eb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94fa6e0d8e4f4e1209caa01c429f16664a734920be92e6458d93674c68635182"}
[2025-10-02 11:05:47] {"id":37980,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":47538,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47538","tanggal_invoice":"2025-10-02","no_pembayaran":"102401003","nama":"MALEQY MORRIS","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":"2025-10-02 11:04:29"}
[2025-10-02 11:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/47538"}
[2025-10-02 11:05:56] Payment Request :
[2025-10-02 11:05:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20251002110554","idTransaksi":"9606031002110554000451","idTagihan":"Oct\/47538","totalNominal":"2750000","nomorJurnalPembukuan":"9606031002110554000451","checksum":"68d468db1677abc3e0b972e8163c0f12924bc665","rekeningPembayar":"7777777777777777","checksum256":"a85f14072a5ccaebe62dc237943d344396725d3b525202f64010ddbc61de28f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-10-02 11:05:56] {"id":37980,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":47538,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47538","tanggal_invoice":"2025-10-02","no_pembayaran":"102401003","nama":"MALEQY MORRIS","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":"2025-10-02 11:04:29"}
[2025-10-02 11:05:56] START PAYMENT
[2025-10-02 11:06:02] END PAYMENT
[2025-10-02 11:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/47538"}
[2025-10-02 11:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/47538"}
[2025-10-02 11:44:08] Inquiry Request :
[2025-10-02 11:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20251002044407","idTransaksi":"6797071002044407000451","checksum":"e75deda1683471161c99ecef056f30642685171d","totalNominalInquiry":0,"rekeningPembayar":"6034949911097819","checksum256":"a58aeb08ac3a996b6efa244fa2c6d18f5fc0f41ff9de1e01beb23a049f64c0d5"}
[2025-10-02 11:44:08] {"id":38160,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":47718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47718","tanggal_invoice":"2025-10-02","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-10-02 11:15:22"}
[2025-10-02 11:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/47718"}
[2025-10-02 11:44:13] Payment Request :
[2025-10-02 11:44:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20251002044412","idTransaksi":"6800241002044412000451","idTagihan":"Oct\/47718","totalNominal":"420000","nomorJurnalPembukuan":"6800241002044412000451","checksum":"32ed5382175af99275489fd367b0dcf6673b99c7","rekeningPembayar":"6034949911097819","checksum256":"3038a0324ac1be3bbdc37f4d854b446dc01a84aed140532fd3059f888cc7f16d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-02 11:44:13] {"id":38160,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":47718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47718","tanggal_invoice":"2025-10-02","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-10-02 11:15:22"}
[2025-10-02 11:44:13] START PAYMENT
[2025-10-02 11:44:19] END PAYMENT
[2025-10-02 11:44:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/47718"}
[2025-10-02 11:44:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/47718"}
[2025-10-02 11:50:23] Inquiry Request :
[2025-10-02 11:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20251002115023","idTransaksi":"7060881002115023000451","checksum":"72a47bbb6cedf54afc66d96f24eb336c4336a938","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"894400c18d9d006d9120b0c4be4a4b7d2d31a74600dc8cbcd1d189c6e102c3bd"}
[2025-10-02 11:50:24] {"id":38161,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":47719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47719","tanggal_invoice":"2025-10-02","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 - 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":"2025-10-02 11:20:27"}
[2025-10-02 11:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/47719"}
[2025-10-02 11:50:35] Inquiry Request :
[2025-10-02 11:50:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20251002045034","idTransaksi":"9138361002045034000451","checksum":"6d8c444b551a89fd5a0bef717893645a2c960340","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b211cf0fb4beaa64a101ee96aff4a83aa7ecd2dbb868f61f47a9acfbf56b5b84"}
[2025-10-02 11:50:35] {"id":38164,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":47722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47722","tanggal_invoice":"2025-10-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-10-02 11:48:07"}
[2025-10-02 11:50:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/47722"}
[2025-10-02 11:50:41] Payment Request :
[2025-10-02 11:50:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20251002045039","idTransaksi":"9139621002045039000451","idTagihan":"Oct\/47722","totalNominal":"450000","nomorJurnalPembukuan":"9139621002045039000451","checksum":"a5ad09a276b6b76e060803d4a24896f2fea32ea9","rekeningPembayar":"7777777777777777","checksum256":"e6aa8676908175bc36e6da2cb2788e1f7e3fce215ad91e3161260dd1e45c763c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 11:50:41] {"id":38164,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":47722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47722","tanggal_invoice":"2025-10-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-10-02 11:48:07"}
[2025-10-02 11:50:41] START PAYMENT
[2025-10-02 11:50:47] END PAYMENT
[2025-10-02 11:50:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/47722"}
[2025-10-02 11:50:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/47722"}
[2025-10-02 11:50:51] Payment Request :
[2025-10-02 11:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20251002115049","idTransaksi":"7079671002115049000451","idTagihan":"Oct\/47719","totalNominal":"500000","nomorJurnalPembukuan":"7079671002115049000451","checksum":"0d8b97cc97c7cef449df6c10440ec83297e2a6bc","rekeningPembayar":"7777777777777772","checksum256":"cdccd7f8dd9e341c935e29369dc669983aab337bf8f1b89a8276dc5e0096356b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 11:50:51] {"id":38161,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":47719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47719","tanggal_invoice":"2025-10-02","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 - 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":"2025-10-02 11:20:27"}
[2025-10-02 11:50:51] START PAYMENT
[2025-10-02 11:50:57] END PAYMENT
[2025-10-02 11:50:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/47719"}
[2025-10-02 11:50:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/47719"}
[2025-10-02 12:12:57] Inquiry Request :
[2025-10-02 12:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20251002051256","idTransaksi":"9474951002051256000451","checksum":"207265d4bd53dd2ce0e12607c344bebdf066269f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d9e3cf73637345ba26a850822d48a038dbc0f88f6e3b4e1e6358bd6b26f5622"}
[2025-10-02 12:12:57] {"id":38169,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":47727,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47727","tanggal_invoice":"2025-10-02","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-10-02 12:08:17"}
[2025-10-02 12:12:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/47727"}
[2025-10-02 12:13:43] Payment Request :
[2025-10-02 12:13:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20251002051341","idTransaksi":"9487121002051341000451","idTagihan":"Oct\/47727","totalNominal":"1400000","nomorJurnalPembukuan":"9487121002051341000451","checksum":"9e02e8b4f3cbb7fb682fb13d1aefa59918e087f7","rekeningPembayar":"7777777777777777","checksum256":"4b5e95bf4f1c0171209e940a7b52d77063e13040e16c1e10111c8989efeb99e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-02 12:13:43] {"id":38169,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":47727,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47727","tanggal_invoice":"2025-10-02","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-10-02 12:08:17"}
[2025-10-02 12:13:43] START PAYMENT
[2025-10-02 12:13:48] END PAYMENT
[2025-10-02 12:13:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/47727"}
[2025-10-02 12:13:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/47727"}
[2025-10-02 12:27:00] Inquiry Request :
[2025-10-02 12:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20251002122659","idTransaksi":"9705681002122659000451","checksum":"54e97ebfee95d4de5c8ae3cafd8e93d87f4a5977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b85105ff21ab7ef3e5ba6304adcc2e2329dfe276b9c33ca5ce58d3e62c7c83fe"}
[2025-10-02 12:27:00] {"id":38172,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":47730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47730","tanggal_invoice":"2025-10-02","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-10-02 12:25:28"}
[2025-10-02 12:27:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/47730"}
[2025-10-02 12:27:13] Payment Request :
[2025-10-02 12:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20251002122711","idTransaksi":"9705861002122711000451","idTagihan":"Oct\/47730","totalNominal":"400000","nomorJurnalPembukuan":"9705861002122711000451","checksum":"31c7969cbbe0c4e2e50238f397010ba3845b7496","rekeningPembayar":"7777777777777777","checksum256":"e04f14a13930da4aec43ca3d91f15f2e6735dc769ca81725d90bedd1ea73163b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 12:27:13] {"id":38172,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":47730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47730","tanggal_invoice":"2025-10-02","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-10-02 12:25:28"}
[2025-10-02 12:27:13] START PAYMENT
[2025-10-02 12:27:19] END PAYMENT
[2025-10-02 12:27:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/47730"}
[2025-10-02 12:27:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/47730"}
[2025-10-02 12:27:19] Inquiry Request :
[2025-10-02 12:27:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251002122719","idTransaksi":"9706011002122719000451","checksum":"5edc8865382d27c9c80f5768de124fe5abca7604","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83c0ab9c5dae3ad53f75c02ecd3d34bd30f693fdc606a58ad5f7e690df08d236"}
[2025-10-02 12:27:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-10-02 12:28:30] Inquiry Request :
[2025-10-02 12:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002122829","idTransaksi":"9707341002122829000451","checksum":"688e7dd6b6a1f86a57ca915cf9558cde43216365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cf4fb037f2b78dbdfe05672dc4bf9e9347024835f13415d3c4566ae2fb2687b"}
[2025-10-02 12:28:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 12:28:46] Inquiry Request :
[2025-10-02 12:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002122845","idTransaksi":"9707761002122845000451","checksum":"d8e90db9a1c41237764b02033c099153448e6b7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee1d1db857ff26cb54addea6a619c2dde778a4c883b98550a1523aee78b67a2a"}
[2025-10-02 12:28:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 12:29:35] Inquiry Request :
[2025-10-02 12:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900","tanggalTransaksi":"20251002122935","idTransaksi":"9708661002122935000451","checksum":"e6a1ce73c22406fcbb53b028b11f1f23416d89cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b13b03b62ad42e16d90e415e129be819fedf83c65cbc6e0c9c8ac88e4bbafa9"}
[2025-10-02 12:29:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900 not found"}
[2025-10-02 12:29:57] Inquiry Request :
[2025-10-02 12:29:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002122956","idTransaksi":"9708991002122956000451","checksum":"f7e35f957a91b9e447d79f60370b8e471833dc0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"198220231955b317265e6d5e270377c64bb474c03bfa6ed0c7ccf405f60bfe55"}
[2025-10-02 12:29:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 12:33:29] Inquiry Request :
[2025-10-02 12:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20251002123329","idTransaksi":"9712631002123329000451","checksum":"06cd093971811dcd7524dc754941c41b5b0814c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d82d13f55026d5077180b275b5f212e93a47565303f1eb09a95cb9ddb2239649"}
[2025-10-02 12:33:29] {"id":38175,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":47733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47733","tanggal_invoice":"2025-10-02","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-10-02 12:30:57"}
[2025-10-02 12:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/47733"}
[2025-10-02 12:33:42] Payment Request :
[2025-10-02 12:33:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20251002123340","idTransaksi":"9712871002123340000451","idTagihan":"Oct\/47733","totalNominal":"450000","nomorJurnalPembukuan":"9712871002123340000451","checksum":"12c471c181c234fa33b422b35d2a89429f2720a1","rekeningPembayar":"7777777777777777","checksum256":"fb0a82f4847cb84a3b6af16e05bab74837d23b482826f5359940981747a0c57f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 12:33:42] {"id":38175,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":47733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47733","tanggal_invoice":"2025-10-02","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-10-02 12:30:57"}
[2025-10-02 12:33:42] START PAYMENT
[2025-10-02 12:33:48] END PAYMENT
[2025-10-02 12:33:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/47733"}
[2025-10-02 12:33:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/47733"}
[2025-10-02 12:44:19] Inquiry Request :
[2025-10-02 12:44:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002124418","idTransaksi":"9724181002124418000451","checksum":"de71c9d64e0f70ba39d4a792d4bb1e6994528353","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dbfbc34a5480e0aef6c4a9f21e520f5136ad0772357ee5f867dd5e53085e464"}
[2025-10-02 12:44:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 13:00:43] Inquiry Request :
[2025-10-02 13:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251002060042","idTransaksi":"0025021002060042000451","checksum":"6f6d6492c316b33c9d767eac7320817a9275d120","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"91f1ce3443e1d475b0c3d95de2101e6005d62f105b30bfc108da3a7e2ec7f8c6"}
[2025-10-02 13:00:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 13:05:26] Inquiry Request :
[2025-10-02 13:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20251002060525","idTransaksi":"0233531002060525000451","checksum":"878ad2b9a08bba06103a00ed46c546708f686ddd","totalNominalInquiry":800000,"rekeningPembayar":"5260512056228438","checksum256":"8f8761d7b60f94010b2ff8f1912d2569eae4335b6a8f2fbd1ecc1c7aac210f25"}
[2025-10-02 13:05:26] {"id":38177,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":47735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47735","tanggal_invoice":"2025-10-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 12:54:52"}
[2025-10-02 13:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47735"}
[2025-10-02 13:05:35] Payment Request :
[2025-10-02 13:05:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20251002060533","idTransaksi":"0239441002060533000451","idTagihan":"Oct\/47735","totalNominal":"800000","nomorJurnalPembukuan":"0239441002060533000451","checksum":"ddc702383ad4609447feddeb3ddf9f2926def20a","rekeningPembayar":"5260512056228438","checksum256":"5375e6b9fac8bd32f9b06b1b05fe5d6b8f11d6c1be9502df6aa4a83a43ce9e7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-02 13:05:35] {"id":38177,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":47735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47735","tanggal_invoice":"2025-10-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 12:54:52"}
[2025-10-02 13:05:35] START PAYMENT
[2025-10-02 13:05:41] END PAYMENT
[2025-10-02 13:05:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47735"}
[2025-10-02 13:05:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47735"}
[2025-10-02 13:05:54] Inquiry Request :
[2025-10-02 13:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20251002130547","idTransaksi":"9747491002130547000451","checksum":"cca173ad856e998900aaddadce9da53ff1009058","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff230358c859ee23f06b5a6cee7109de0415cff3f74d98f63751fe92307ba6a2"}
[2025-10-02 13:05:54] {"id":38180,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":47738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47738","tanggal_invoice":"2025-10-02","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-10-02 13:03:19"}
[2025-10-02 13:05:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/47738"}
[2025-10-02 13:06:06] Payment Request :
[2025-10-02 13:06:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20251002130603","idTransaksi":"9747901002130603000451","idTagihan":"Oct\/47738","totalNominal":"400000","nomorJurnalPembukuan":"9747901002130603000451","checksum":"e2ad761d57c14d01dcf638fb3be26243f7579cea","rekeningPembayar":"7777777777777777","checksum256":"c098a92fd954af14d98b8834f84344009b644a4bbb7588a6baedf8fc504d25da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 13:06:06] {"id":38180,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":47738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47738","tanggal_invoice":"2025-10-02","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-10-02 13:03:19"}
[2025-10-02 13:06:06] START PAYMENT
[2025-10-02 13:06:12] END PAYMENT
[2025-10-02 13:06:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/47738"}
[2025-10-02 13:06:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/47738"}
[2025-10-02 13:39:55] Inquiry Request :
[2025-10-02 13:39:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20251002063954","idTransaksi":"0805381002063954000451","checksum":"a497b63adca754a7d686a38c15e938dc4a80504c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3adce6099956a8850343a4692cc56208015278f8ea3dad2cd2faf23c23d4fdeb"}
[2025-10-02 13:39:55] {"id":38186,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":47744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47744","tanggal_invoice":"2025-10-02","no_pembayaran":"424020071","nama":"Naura zalika","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":"2025-10-02 13:39:15"}
[2025-10-02 13:39:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/47744"}
[2025-10-02 13:40:00] Payment Request :
[2025-10-02 13:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20251002063958","idTransaksi":"0806271002063958000451","idTagihan":"Oct\/47744","totalNominal":"425000","nomorJurnalPembukuan":"0806271002063958000451","checksum":"c0378a3072948198aca5e7e7d76bbec1771a9278","rekeningPembayar":"7777777777777777","checksum256":"457d66e1817115fe7c34e20e9126ff3478cb0ee3810e1affa43281c82dc2eb6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-02 13:40:00] {"id":38186,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":47744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47744","tanggal_invoice":"2025-10-02","no_pembayaran":"424020071","nama":"Naura zalika","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":"2025-10-02 13:39:15"}
[2025-10-02 13:40:00] START PAYMENT
[2025-10-02 13:40:06] END PAYMENT
[2025-10-02 13:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/47744"}
[2025-10-02 13:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/47744"}
[2025-10-02 13:41:59] Inquiry Request :
[2025-10-02 13:41:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20251002134159","idTransaksi":"9788941002134159000451","checksum":"b04badb3b4d9bece92ca63557ae45ce310209910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00770a4610fa55f0d0ac9923ec81c11c0bb1347781230ca4cc43293b8a0f8f8e"}
[2025-10-02 13:41:59] {"id":38187,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":47745,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47745","tanggal_invoice":"2025-10-02","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-10-02 13:41:04"}
[2025-10-02 13:41:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/47745"}
[2025-10-02 13:42:06] Payment Request :
[2025-10-02 13:42:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20251002134205","idTransaksi":"9789061002134205000451","idTagihan":"Oct\/47745","totalNominal":"500000","nomorJurnalPembukuan":"9789061002134205000451","checksum":"e2577090876699a4f11127f43289a65e8330cf71","rekeningPembayar":"7777777777777777","checksum256":"a29bc373a45089a8d214a29eaf5e26662ca16c07d53177d7ec709f2b3262bb7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 13:42:06] {"id":38187,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":47745,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47745","tanggal_invoice":"2025-10-02","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-10-02 13:41:04"}
[2025-10-02 13:42:06] START PAYMENT
[2025-10-02 13:42:12] END PAYMENT
[2025-10-02 13:42:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/47745"}
[2025-10-02 13:42:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/47745"}
[2025-10-02 13:42:32] Inquiry Request :
[2025-10-02 13:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20251002064231","idTransaksi":"0842981002064231000451","checksum":"f951d728b90a4707eef96a469f03f714b7917f9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"747dcde051c99a6d5b8c26afb2f183e854ac5ed8e326690eb1da9e02ca992351"}
[2025-10-02 13:42:32] {"id":38188,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":47746,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47746","tanggal_invoice":"2025-10-02","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 13:42:00"}
[2025-10-02 13:42:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"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":525000}],"idTagihan":"Oct\/47746"}
[2025-10-02 13:42:37] Payment Request :
[2025-10-02 13:42:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20251002064235","idTransaksi":"0843941002064235000451","idTagihan":"Oct\/47746","totalNominal":"525000","nomorJurnalPembukuan":"0843941002064235000451","checksum":"4c643998711b3aec0c3bf78c0ef443889a42cd39","rekeningPembayar":"7777777777777777","checksum256":"e4c3e9aad3d0419be46df2d7dd0455f052d431a2f2ba411f8b579c8463fefb59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-10-02 13:42:37] {"id":38188,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":47746,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47746","tanggal_invoice":"2025-10-02","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 13:42:00"}
[2025-10-02 13:42:37] START PAYMENT
[2025-10-02 13:42:43] END PAYMENT
[2025-10-02 13:42:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"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":525000}],"idTagihan":"Oct\/47746"}
[2025-10-02 13:42:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"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":525000}],"idTagihan":"Oct\/47746"}
[2025-10-02 13:43:26] Inquiry Request :
[2025-10-02 13:43:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20251002134321","idTransaksi":"9790191002134321000451","checksum":"d4860a67121319d1ed310b2d48323a4fabb38be9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39d91df3344ac39557862d9c080462d5075c0eb467e0d6c93517829fd9a0ac88"}
[2025-10-02 13:43:26] {"id":38185,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":47743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47743","tanggal_invoice":"2025-10-02","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-10-02 13:37:35"}
[2025-10-02 13:43:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/47743"}
[2025-10-02 13:43:49] Payment Request :
[2025-10-02 13:43:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20251002134345","idTransaksi":"9790791002134345000451","idTagihan":"Oct\/47743","totalNominal":"400000","nomorJurnalPembukuan":"9790791002134345000451","checksum":"7e3b3319c812c2bae53399fd0a5952b4c899fb62","rekeningPembayar":"7777777777777777","checksum256":"b82ca5092726755237d2accc4e33be2f354716a78a9e356ccda77d3f998b1725","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 13:43:49] {"id":38185,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":47743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47743","tanggal_invoice":"2025-10-02","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-10-02 13:37:35"}
[2025-10-02 13:43:49] START PAYMENT
[2025-10-02 13:43:55] END PAYMENT
[2025-10-02 13:43:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/47743"}
[2025-10-02 13:43:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/47743"}
[2025-10-02 13:47:44] Inquiry Request :
[2025-10-02 13:47:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20251002134743","idTransaksi":"9795191002134743000451","checksum":"68d47ec062b8e4e691fe80afe67f790492ece3e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e853fb3f22a9dc2de377bbc81f83e58559056a95babbd1972da0647eeb893a7"}
[2025-10-02 13:47:44] {"id":38192,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":47750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47750","tanggal_invoice":"2025-10-02","no_pembayaran":"425010006","nama":"ADAM CERCIL","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":"2025-10-02 13:47:04"}
[2025-10-02 13:47:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","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\/47750"}
[2025-10-02 13:47:52] Payment Request :
[2025-10-02 13:47:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20251002134750","idTransaksi":"9795281002134750000451","idTagihan":"Oct\/47750","totalNominal":"450000","nomorJurnalPembukuan":"9795281002134750000451","checksum":"7108378ffb9bca05b014388760109d93615709e7","rekeningPembayar":"7777777777777777","checksum256":"29d3222ef4c27e65bc56635e87da6591fa4ae109455f6c34e8eb01a22312660c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 13:47:52] {"id":38192,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":47750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47750","tanggal_invoice":"2025-10-02","no_pembayaran":"425010006","nama":"ADAM CERCIL","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":"2025-10-02 13:47:04"}
[2025-10-02 13:47:52] START PAYMENT
[2025-10-02 13:47:58] END PAYMENT
[2025-10-02 13:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","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\/47750"}
[2025-10-02 13:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","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\/47750"}
[2025-10-02 13:49:31] Inquiry Request :
[2025-10-02 13:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20251002134931","idTransaksi":"9796991002134931000451","checksum":"d9f2966e0084ebf241577089407a8ce110ca9a09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65547909eb19102028ef39faf509a31f2f31d88865f311fea78be24a69542db8"}
[2025-10-02 13:49:32] {"id":38189,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":47747,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47747","tanggal_invoice":"2025-10-02","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","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":"2025-10-02 13:44:23"}
[2025-10-02 13:49:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","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\/47747"}
[2025-10-02 13:49:53] Payment Request :
[2025-10-02 13:49:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20251002134951","idTransaksi":"9797391002134951000451","idTagihan":"Oct\/47747","totalNominal":"600000","nomorJurnalPembukuan":"9797391002134951000451","checksum":"ff53459a7c12aac2207299d4973db6cd6052a423","rekeningPembayar":"7777777777777777","checksum256":"920049f4ff1b91115d3e3377f3e11b1020df8676ec38806d47b0581e9b53c718","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 13:49:53] {"id":38189,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":47747,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47747","tanggal_invoice":"2025-10-02","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","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":"2025-10-02 13:44:23"}
[2025-10-02 13:49:53] START PAYMENT
[2025-10-02 13:49:59] END PAYMENT
[2025-10-02 13:49:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","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\/47747"}
[2025-10-02 13:49:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","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\/47747"}
[2025-10-02 13:50:51] Inquiry Request :
[2025-10-02 13:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20251002135050","idTransaksi":"9798781002135050000451","checksum":"3947478e265694b16608becfeeb311812a5fe1ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25c2975ddada1bca77f9fe99c88dfd143173274429052755cf9cefd1a7bf618e"}
[2025-10-02 13:50:51] {"id":38193,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":47751,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47751","tanggal_invoice":"2025-10-02","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","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":"2025-10-02 13:48:20"}
[2025-10-02 13:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","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\/47751"}
[2025-10-02 13:51:23] Payment Request :
[2025-10-02 13:51:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20251002135121","idTransaksi":"9799271002135121000451","idTagihan":"Oct\/47751","totalNominal":"550000","nomorJurnalPembukuan":"9799271002135121000451","checksum":"5477626fba5d54cd8e032d5ee36f759a2cbc1f4c","rekeningPembayar":"7777777777777777","checksum256":"dec7ecd416b618d4ab11f951a19edd7686e7e83a23ee3feb97c0f6e2321fef50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-02 13:51:23] {"id":38193,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":47751,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47751","tanggal_invoice":"2025-10-02","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","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":"2025-10-02 13:48:20"}
[2025-10-02 13:51:23] START PAYMENT
[2025-10-02 13:51:29] END PAYMENT
[2025-10-02 13:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","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\/47751"}
[2025-10-02 13:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","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\/47751"}
[2025-10-02 14:10:45] Inquiry Request :
[2025-10-02 14:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20251002141044","idTransaksi":"9820011002141044000451","checksum":"d68d2faf614d84690afe268275826b3b2c4d231a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5145e16430cbafea1c8081c3b985500d6662d50a3bd633552952f22a78a53b5"}
[2025-10-02 14:10:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242531 not found"}
[2025-10-02 14:10:57] Inquiry Request :
[2025-10-02 14:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20251002141056","idTransaksi":"9820291002141056000451","checksum":"dd316b21113939f28ce896017f5f0698949a8692","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c653dffc20c783b3af6abc6cbfa9f7e789b3de37ba785505651b7572b463a1db"}
[2025-10-02 14:10:57] {"id":38200,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":47758,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47758","tanggal_invoice":"2025-10-02","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-10-02 14:10:09"}
[2025-10-02 14:10:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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\/47758"}
[2025-10-02 14:11:14] Payment Request :
[2025-10-02 14:11:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20251002141112","idTransaksi":"9820611002141112000451","idTagihan":"Oct\/47758","totalNominal":"600000","nomorJurnalPembukuan":"9820611002141112000451","checksum":"77607714ee651a336c3eb45d0a3d7e23912291c7","rekeningPembayar":"7777777777777777","checksum256":"de499a2aae08bbe2373a91135b27df4a26d1e1e1ba440941ab365063bd6bf28d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 14:11:14] {"id":38200,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":47758,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47758","tanggal_invoice":"2025-10-02","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-10-02 14:10:09"}
[2025-10-02 14:11:14] START PAYMENT
[2025-10-02 14:11:19] END PAYMENT
[2025-10-02 14:11:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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\/47758"}
[2025-10-02 14:11:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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\/47758"}
[2025-10-02 14:17:50] Inquiry Request :
[2025-10-02 14:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20251002071749","idTransaksi":"3188431002071749000451","checksum":"1d68257ac832ab47d15ee42fef30313e38fe4427","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"4a5aafe86d0b809e9645c955d1a17bf7c245bd291711edf3eff9529fe45bb351"}
[2025-10-02 14:17:50] {"id":38203,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":47761,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47761","tanggal_invoice":"2025-10-02","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","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":"2025-10-02 14:17:09"}
[2025-10-02 14:17:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","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\/47761"}
[2025-10-02 14:18:09] Payment Request :
[2025-10-02 14:18:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20251002071807","idTransaksi":"3202681002071807000451","idTagihan":"Oct\/47761","totalNominal":"500000","nomorJurnalPembukuan":"3202681002071807000451","checksum":"e1fe9e98e782277373fdc02d728f3b67e2a23787","rekeningPembayar":"6013010253926662","checksum256":"441ffb4a2f77d9115ed5ccc7c9fc3b505c40d721cf8b18c29d217178ab1cae0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 14:18:09] {"id":38203,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":47761,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47761","tanggal_invoice":"2025-10-02","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","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":"2025-10-02 14:17:09"}
[2025-10-02 14:18:09] START PAYMENT
[2025-10-02 14:18:15] END PAYMENT
[2025-10-02 14:18:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","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\/47761"}
[2025-10-02 14:18:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","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\/47761"}
[2025-10-02 14:22:13] Inquiry Request :
[2025-10-02 14:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20251002072212","idTransaksi":"3377511002072212000451","checksum":"ece5bacc5b850bad0caa966390d60539a1398d89","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"ae7935914d6f1c30e77c989d651f2e956e2e43eac35db0d38ff5fd06522cb0e4"}
[2025-10-02 14:22:13] {"id":38204,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":47762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47762","tanggal_invoice":"2025-10-02","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-10-02 14:21:59"}
[2025-10-02 14:22:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/47762"}
[2025-10-02 14:22:16] Inquiry Request :
[2025-10-02 14:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20251002072214","idTransaksi":"1422811002072214000451","checksum":"2fe0edd8d990b154a8416a8ac5df1220085e25e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d24915c66e95ac4e45bea5efb6116154ef437e5bb0ffc3366a25664b0d655c8"}
[2025-10-02 14:22:16] {"id":38202,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":47760,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47760","tanggal_invoice":"2025-10-02","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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":"2025-10-02 14:16:37"}
[2025-10-02 14:22:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/47760"}
[2025-10-02 14:22:25] Payment Request :
[2025-10-02 14:22:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20251002072223","idTransaksi":"1425031002072223000451","idTagihan":"Oct\/47760","totalNominal":"500000","nomorJurnalPembukuan":"1425031002072223000451","checksum":"ab86d7747d4a5a4dfb4870a916476619c37a38f2","rekeningPembayar":"7777777777777777","checksum256":"e4a246370fd58061f438e32d2e86287027c77629787333010ec878f1db6a22c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 14:22:25] {"id":38202,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":47760,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47760","tanggal_invoice":"2025-10-02","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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":"2025-10-02 14:16:37"}
[2025-10-02 14:22:25] START PAYMENT
[2025-10-02 14:22:28] Payment Request :
[2025-10-02 14:22:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20251002072226","idTransaksi":"3387251002072226000451","idTagihan":"Oct\/47762","totalNominal":"450000","nomorJurnalPembukuan":"3387251002072226000451","checksum":"40b40fbc69393ab414634759bebf5247cc4fdb39","rekeningPembayar":"6013010253926662","checksum256":"bd1406d158c2324427680f1a6dd7cb5314b892c64dd14e22dd20a7265daa8288","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 14:22:28] {"id":38204,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":47762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47762","tanggal_invoice":"2025-10-02","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-10-02 14:21:59"}
[2025-10-02 14:22:28] START PAYMENT
[2025-10-02 14:22:31] END PAYMENT
[2025-10-02 14:22:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/47760"}
[2025-10-02 14:22:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/47760"}
[2025-10-02 14:22:33] END PAYMENT
[2025-10-02 14:22:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/47762"}
[2025-10-02 14:22:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/47762"}
[2025-10-02 14:30:22] Inquiry Request :
[2025-10-02 14:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010069","tanggalTransaksi":"20251002143022","idTransaksi":"9842301002143022000451","checksum":"d5233ee87921d64714903000812e7e8a4a2805d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6eced585df1a42e1d72ab4dab94ce5ebff14eb44e0975017994ec284bf2d206"}
[2025-10-02 14:30:23] {"id":38209,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":47767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47767","tanggal_invoice":"2025-10-02","no_pembayaran":"624010069","nama":"Alif Rahmaan Auri","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":"2025-10-02 14:27:31"}
[2025-10-02 14:30:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","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\/47767"}
[2025-10-02 14:30:34] Payment Request :
[2025-10-02 14:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010069","tanggalTransaksi":"20251002143030","idTransaksi":"9842431002143030000451","idTagihan":"Oct\/47767","totalNominal":"575000","nomorJurnalPembukuan":"9842431002143030000451","checksum":"5ea6bb4f2122ee541a6bbf91611485dda436d52f","rekeningPembayar":"7777777777777777","checksum256":"c646d09c0be189d2902a30e9f2848fc9ce25909e7150a6477feb5be125899080","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-02 14:30:35] {"id":38209,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":47767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47767","tanggal_invoice":"2025-10-02","no_pembayaran":"624010069","nama":"Alif Rahmaan Auri","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":"2025-10-02 14:27:31"}
[2025-10-02 14:30:35] START PAYMENT
[2025-10-02 14:30:41] END PAYMENT
[2025-10-02 14:30:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","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\/47767"}
[2025-10-02 14:30:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","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\/47767"}
[2025-10-02 14:31:33] Inquiry Request :
[2025-10-02 14:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20251002143132","idTransaksi":"9843211002143132000451","checksum":"1f6c2800d690f101fb23032f36ca50b1e8f6698d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc29ba44b80966660c29fd92d98f5d9527e56d08ab9c2af5f2631e2a44633aab"}
[2025-10-02 14:31:33] {"id":38210,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":47768,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47768","tanggal_invoice":"2025-10-02","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 14:29:02"}
[2025-10-02 14:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/47768"}
[2025-10-02 14:32:23] Inquiry Request :
[2025-10-02 14:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251002143222","idTransaksi":"9844041002143222000451","checksum":"7c0dee65d31bce2b612ac9d9f82a938b6a1d4d12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cf9781ee93e8ec244efdf45bec85f8a816f895279ee7df0069ca7bc17ec6695"}
[2025-10-02 14:32:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 14:32:54] Inquiry Request :
[2025-10-02 14:32:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20251002073252","idTransaksi":"3819631002073252000451","checksum":"dad336d3251a1d1a35f395d500745e3e4d7fd26d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f6344bfbb5e4f5e39340e7bf7f3ac13810c809ee932d9e753b6eba5a99be1e3b"}
[2025-10-02 14:32:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-02 14:33:54] Inquiry Request :
[2025-10-02 14:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20251002073352","idTransaksi":"3860771002073352000451","checksum":"cbfff10039d29cbf3919adb049ef9e02ff798c9d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5fda20c38db318cb03ae63f4ba449d3fceff449835201899fdbb5c9aed10f4cf"}
[2025-10-02 14:33:54] {"id":38205,"id_user":9616,"id_detail_siswa":8835,"id_detail_siswa_daftar_ulang":8424,"id_log_pembayaran_tagihan_siswa":47763,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47763","tanggal_invoice":"2025-10-02","no_pembayaran":"325010018","nama":"Muhammad Syauqi Thoriq","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":"2025-10-02 14:31:17"}
[2025-10-02 14:33:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/47763"}
[2025-10-02 14:34:25] Inquiry Request :
[2025-10-02 14:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20251002073424","idTransaksi":"3882731002073424000451","checksum":"088eed56b8232088cff8013dd8feefbf5d5127d2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"417c9b623487a025d16e8fcc46220a3aedb008675b3068c0c75df9f42757c700"}
[2025-10-02 14:34:25] {"id":38205,"id_user":9616,"id_detail_siswa":8835,"id_detail_siswa_daftar_ulang":8424,"id_log_pembayaran_tagihan_siswa":47763,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47763","tanggal_invoice":"2025-10-02","no_pembayaran":"325010018","nama":"Muhammad Syauqi Thoriq","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":"2025-10-02 14:31:17"}
[2025-10-02 14:34:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/47763"}
[2025-10-02 14:34:37] Payment Request :
[2025-10-02 14:34:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20251002073433","idTransaksi":"3887891002073433000451","idTagihan":"Oct\/47763","totalNominal":"500000","nomorJurnalPembukuan":"3887891002073433000451","checksum":"13e7b8bc8e853c31d8a9a63ad27383e8c969d4ab","rekeningPembayar":"6010043330000019","checksum256":"3c65f7722f92ea68b27c39985bcf2a91ca5dc2b55e3a000bdc2d972fc3a88a73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 14:34:37] {"id":38205,"id_user":9616,"id_detail_siswa":8835,"id_detail_siswa_daftar_ulang":8424,"id_log_pembayaran_tagihan_siswa":47763,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47763","tanggal_invoice":"2025-10-02","no_pembayaran":"325010018","nama":"Muhammad Syauqi Thoriq","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":"2025-10-02 14:31:17"}
[2025-10-02 14:34:37] START PAYMENT
[2025-10-02 14:34:43] END PAYMENT
[2025-10-02 14:34:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/47763"}
[2025-10-02 14:34:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/47763"}
[2025-10-02 14:34:58] Inquiry Request :
[2025-10-02 14:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20251002143457","idTransaksi":"9846451002143457000451","checksum":"759b720dd79c04667d3db24d7f4e6772557649a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c5c892b8fdfd17735edb7d275720b37e0e9531ee5b20d56e6664c940c7888a3"}
[2025-10-02 14:34:58] {"id":38213,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":47771,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47771","tanggal_invoice":"2025-10-02","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 14:33:35"}
[2025-10-02 14:34:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Oct\/47771"}
[2025-10-02 14:35:05] Inquiry Request :
[2025-10-02 14:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20251002143504","idTransaksi":"9846531002143504000451","checksum":"20f9f5d4bb6a05a5c96503bb64810d03d177540c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccb57493d073167a0a7de0fa87c5431daea8ca92369cf3ff15663e0783779b1b"}
[2025-10-02 14:35:06] {"id":38210,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":47768,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47768","tanggal_invoice":"2025-10-02","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 14:34:04"}
[2025-10-02 14:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/47768"}
[2025-10-02 14:35:15] Payment Request :
[2025-10-02 14:35:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20251002143512","idTransaksi":"9846601002143512000451","idTagihan":"Oct\/47771","totalNominal":"1625000","nomorJurnalPembukuan":"9846601002143512000451","checksum":"c1a2b2bc14c2e53718f6d38e1d4b3d3e3aa984c3","rekeningPembayar":"7777777777777777","checksum256":"258c01fac5431cec5485a9daccfa4c37d7d31545f204ed98f43e9365ba31cc9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-10-02 14:35:15] {"id":38213,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":47771,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47771","tanggal_invoice":"2025-10-02","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 14:33:35"}
[2025-10-02 14:35:15] START PAYMENT
[2025-10-02 14:35:16] Payment Request :
[2025-10-02 14:35:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20251002143513","idTransaksi":"9846621002143513000451","idTagihan":"Oct\/47768","totalNominal":"650000","nomorJurnalPembukuan":"9846621002143513000451","checksum":"884a657a90adf0fe42f57ea68407fad00b6db54d","rekeningPembayar":"7777777777777777","checksum256":"429c40703469642936309c96adec88eaddf4c5bedd624ef9e11053ecd91a586b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-02 14:35:16] {"id":38210,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":47768,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47768","tanggal_invoice":"2025-10-02","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 14:34:04"}
[2025-10-02 14:35:16] START PAYMENT
[2025-10-02 14:35:20] END PAYMENT
[2025-10-02 14:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Oct\/47771"}
[2025-10-02 14:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Oct\/47771"}
[2025-10-02 14:35:22] END PAYMENT
[2025-10-02 14:35:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/47768"}
[2025-10-02 14:35:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/47768"}
[2025-10-02 14:37:10] Inquiry Request :
[2025-10-02 14:37:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20251002143709","idTransaksi":"9848561002143709000451","checksum":"207eebfc2e3c045eddde94f852ee601495f7f52f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9cea266986e4f5e3bedea406ff7dfda38457ef1f7f6449da4fba7b9174e83bf"}
[2025-10-02 14:37:10] {"id":38214,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":47772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47772","tanggal_invoice":"2025-10-02","no_pembayaran":"425010033","nama":"FAIZ JYOVA","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":"2025-10-02 14:36:22"}
[2025-10-02 14:37:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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\/47772"}
[2025-10-02 14:37:18] Payment Request :
[2025-10-02 14:37:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20251002143717","idTransaksi":"9848701002143717000451","idTagihan":"Oct\/47772","totalNominal":"450000","nomorJurnalPembukuan":"9848701002143717000451","checksum":"f217a95c0ef2a648695c3beff11abbee3a53a375","rekeningPembayar":"7777777777777777","checksum256":"122223d2e5fe1bd91274ada9e3d48efbcf80c048625bd17638e2d0896e8a05d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 14:37:18] {"id":38214,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":47772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47772","tanggal_invoice":"2025-10-02","no_pembayaran":"425010033","nama":"FAIZ JYOVA","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":"2025-10-02 14:36:22"}
[2025-10-02 14:37:18] START PAYMENT
[2025-10-02 14:37:24] END PAYMENT
[2025-10-02 14:37:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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\/47772"}
[2025-10-02 14:37:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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\/47772"}
[2025-10-02 14:39:59] Inquiry Request :
[2025-10-02 14:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20251002143958","idTransaksi":"9851741002143958000451","checksum":"685e69e4ee4013c7e115607e3d0f874a44ed6594","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe73fe937d481d774e23f22f9d57652de950b5d6d932e8e38aaaa00014269280"}
[2025-10-02 14:39:59] {"id":38215,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":47773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47773","tanggal_invoice":"2025-10-02","no_pembayaran":"524010004","nama":"ADAM ABDULLAH 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":"2025-10-02 14:38:16"}
[2025-10-02 14:39:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH 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\/47773"}
[2025-10-02 14:40:09] Payment Request :
[2025-10-02 14:40:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20251002144008","idTransaksi":"9851971002144008000451","idTagihan":"Oct\/47773","totalNominal":"400000","nomorJurnalPembukuan":"9851971002144008000451","checksum":"078608995c3a339ea455df19e13c919f720ab2e9","rekeningPembayar":"7777777777777777","checksum256":"b4642d120543b058218317566f6a75cc8ec82a9a28b385939e1462ee3b39f9bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 14:40:09] {"id":38215,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":47773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47773","tanggal_invoice":"2025-10-02","no_pembayaran":"524010004","nama":"ADAM ABDULLAH 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":"2025-10-02 14:38:16"}
[2025-10-02 14:40:09] START PAYMENT
[2025-10-02 14:40:15] END PAYMENT
[2025-10-02 14:40:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH 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\/47773"}
[2025-10-02 14:40:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH 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\/47773"}
[2025-10-02 14:42:59] Inquiry Request :
[2025-10-02 14:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20251002144258","idTransaksi":"9854701002144258000451","checksum":"66f62e3ea07d7cfaa8d9004cc9ad0ffd234da96b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7e74aa984e510a0a6791ecf2328ebaf379f4cb55b773edd58fc47395b17528d"}
[2025-10-02 14:42:59] {"id":38216,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":47774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47774","tanggal_invoice":"2025-10-02","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 14:41:23"}
[2025-10-02 14:42:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/47774"}
[2025-10-02 14:43:08] Payment Request :
[2025-10-02 14:43:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20251002144306","idTransaksi":"9854871002144306000451","idTagihan":"Oct\/47774","totalNominal":"1200000","nomorJurnalPembukuan":"9854871002144306000451","checksum":"3b623f944c25f06655599da572b380747c24b48e","rekeningPembayar":"7777777777777777","checksum256":"86cd79b5da0f0b340879cc8284123787c225480b4f2084a2f0f520602819a84f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-10-02 14:43:08] {"id":38216,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":47774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47774","tanggal_invoice":"2025-10-02","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 14:41:23"}
[2025-10-02 14:43:08] START PAYMENT
[2025-10-02 14:43:14] END PAYMENT
[2025-10-02 14:43:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/47774"}
[2025-10-02 14:43:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/47774"}
[2025-10-02 14:43:37] Inquiry Request :
[2025-10-02 14:43:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010011","tanggalTransaksi":"20251002144336","idTransaksi":"9855401002144336000451","checksum":"c58188e74b79f96c2a929b660290a515c5e7f2b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"534d91c4c14dac3c577fec265359d6f50c24e9e51e5d8b73400abb353453b8f5"}
[2025-10-02 14:43:37] {"id":38217,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":47775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47775","tanggal_invoice":"2025-10-02","no_pembayaran":"125010011","nama":"Hamzah Abdurrahman Hidayat","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":"2025-10-02 14:42:35"}
[2025-10-02 14:43:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","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\/47775"}
[2025-10-02 14:43:52] Payment Request :
[2025-10-02 14:43:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010011","tanggalTransaksi":"20251002144350","idTransaksi":"9855761002144350000451","idTagihan":"Oct\/47775","totalNominal":"500000","nomorJurnalPembukuan":"9855761002144350000451","checksum":"f18795b4b61f8eaa705aeb0602509cc7565ed1f0","rekeningPembayar":"7777777777777777","checksum256":"572774058d4b58228be4fa6c4bda986b7d0df96b21d7adfb5bcc05aaa23a717c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 14:43:52] {"id":38217,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":47775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47775","tanggal_invoice":"2025-10-02","no_pembayaran":"125010011","nama":"Hamzah Abdurrahman Hidayat","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":"2025-10-02 14:42:35"}
[2025-10-02 14:43:52] START PAYMENT
[2025-10-02 14:43:58] END PAYMENT
[2025-10-02 14:43:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","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\/47775"}
[2025-10-02 14:43:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","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\/47775"}
[2025-10-02 14:47:40] Inquiry Request :
[2025-10-02 14:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010002","tanggalTransaksi":"20251002144739","idTransaksi":"9860061002144739000451","checksum":"be320f7e3f33a115e3f82479d483803d1b9d7e7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19755921aa6d47da69009f505f645b61112d6c85957bef6c771e9ca1e404a72d"}
[2025-10-02 14:47:40] {"id":36906,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":46464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46464","tanggal_invoice":"2025-10-02","no_pembayaran":"524010002","nama":"abdul hakim alfariq","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":"2025-10-02 14:46:47"}
[2025-10-02 14:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010002","idPelanggan":"524010002","nama":"abdul hakim alfariq","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\/46464"}
[2025-10-02 14:47:53] Payment Request :
[2025-10-02 14:47:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010002","tanggalTransaksi":"20251002144751","idTransaksi":"9860351002144751000451","idTagihan":"Oct\/46464","totalNominal":"400000","nomorJurnalPembukuan":"9860351002144751000451","checksum":"2cbe20a8796fbcb840821f490afec2ae06f563f4","rekeningPembayar":"7777777777777777","checksum256":"216e184273478ff51d9dbf5bea527b7a02255cfd264e859b4c56d0213e90f8f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 14:47:53] {"id":36906,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":46464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46464","tanggal_invoice":"2025-10-02","no_pembayaran":"524010002","nama":"abdul hakim alfariq","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":"2025-10-02 14:46:47"}
[2025-10-02 14:47:53] START PAYMENT
[2025-10-02 14:47:59] END PAYMENT
[2025-10-02 14:47:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010002","idPelanggan":"524010002","nama":"abdul hakim alfariq","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\/46464"}
[2025-10-02 14:47:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010002","idPelanggan":"524010002","nama":"abdul hakim alfariq","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\/46464"}
[2025-10-02 14:58:52] Inquiry Request :
[2025-10-02 14:58:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20251002145851","idTransaksi":"9872501002145851000451","checksum":"36376d162d62970ab9070e7c2d2f7c0087f10423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba789a629d97b67b61c9b5736aab3b8ddfb6ad549f3e4ee02dbcb4f1207dcce6"}
[2025-10-02 14:58:52] {"id":37904,"id_user":9004,"id_detail_siswa":8223,"id_detail_siswa_daftar_ulang":7812,"id_log_pembayaran_tagihan_siswa":47462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47462","tanggal_invoice":"2025-10-01","no_pembayaran":"525010015","nama":"Kai attar prayuda","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 11:08:20"}
[2025-10-02 14:58:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/47462"}
[2025-10-02 15:05:51] Inquiry Request :
[2025-10-02 15:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20251002150543","idTransaksi":"9879071002150543000451","checksum":"3ac029c859f059020ecc847aef3f0cc774f0dcc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13be37c7cbd41af2df05aeff30b0ec6b87dcdb24c1cc75a4b52a3b8b95a8c4ab"}
[2025-10-02 15:05:51] {"id":37904,"id_user":9004,"id_detail_siswa":8223,"id_detail_siswa_daftar_ulang":7812,"id_log_pembayaran_tagihan_siswa":47462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47462","tanggal_invoice":"2025-10-02","no_pembayaran":"525010015","nama":"Kai attar prayuda","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":"2025-10-02 15:04:06"}
[2025-10-02 15:05:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/47462"}
[2025-10-02 15:05:54] Inquiry Request :
[2025-10-02 15:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002150553","idTransaksi":"9879241002150553000451","checksum":"9d1c0851b34cb8b25fe989cf2444fd40efe1a84b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"737bb73d699c553319c9bcbfdedb28d8424977575dbd78ed8ec468ac4f30e997"}
[2025-10-02 15:05:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 15:06:11] Payment Request :
[2025-10-02 15:06:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20251002150609","idTransaksi":"9879511002150609000451","idTagihan":"Oct\/47462","totalNominal":"450000","nomorJurnalPembukuan":"9879511002150609000451","checksum":"e04d83415effe0c86650675f69496637ec184f19","rekeningPembayar":"7777777777777777","checksum256":"7ab29ac0225047db570ad96a4dad205156df7689991fe9d2654adfeffbd5df4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 15:06:11] {"id":37904,"id_user":9004,"id_detail_siswa":8223,"id_detail_siswa_daftar_ulang":7812,"id_log_pembayaran_tagihan_siswa":47462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47462","tanggal_invoice":"2025-10-02","no_pembayaran":"525010015","nama":"Kai attar prayuda","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":"2025-10-02 15:04:06"}
[2025-10-02 15:06:11] START PAYMENT
[2025-10-02 15:06:17] END PAYMENT
[2025-10-02 15:06:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/47462"}
[2025-10-02 15:06:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/47462"}
[2025-10-02 15:07:37] Inquiry Request :
[2025-10-02 15:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002150737","idTransaksi":"9880521002150737000451","checksum":"3be4880172251ce1315b074cb0790df8b6193436","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25b4305612dcfa03ff5234b078662d4267a79bc35edcf307f094cfd0d05d9617"}
[2025-10-02 15:07:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 15:11:43] Inquiry Request :
[2025-10-02 15:11:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002081142","idTransaksi":"2136821002081142000451","checksum":"eae3ae5276d10e829975d306fe70ee2ac897fb40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c98771979bbd9e36f1579f96b110f54a13347dcfc9a5b5c42beed4cad63ec0"}
[2025-10-02 15:11:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 15:12:52] Inquiry Request :
[2025-10-02 15:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111900","tanggalTransaksi":"20251002081251","idTransaksi":"2153621002081251000451","checksum":"46fbe1d0f9eb9fbc1d7d512e7f135d6b2ec8f557","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"214437f962f69fd71843439241c582eaf7a688cc2d45cc7d627c93549b9eed0a"}
[2025-10-02 15:12:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111900 not found"}
[2025-10-02 15:13:57] Inquiry Request :
[2025-10-02 15:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251002081357","idTransaksi":"5497091002081357000451","checksum":"71162274bd1e5f2a0de5e837cfb33f7962e4ae89","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"80abf66f03f4de279eae5b31e3d6f8babb775e8800ad8060913eb3262a1c38c6"}
[2025-10-02 15:13:57] {"id":38147,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":47705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47705","tanggal_invoice":"2025-10-02","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-10-02 10:36:48"}
[2025-10-02 15:13:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/47705"}
[2025-10-02 15:14:57] Inquiry Request :
[2025-10-02 15:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251002151456","idTransaksi":"9888111002151456000451","checksum":"425b3a998ccb51a2ab9b25edce55398836d6bc55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c63d1ec3917dc0d0726e00b9a5a4fc646767aa4cc258e9851bff4010ccff5a05"}
[2025-10-02 15:14:57] {"id":38226,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":47784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47784","tanggal_invoice":"2025-10-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-10-02 15:12:26"}
[2025-10-02 15:14:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/47784"}
[2025-10-02 15:15:05] Payment Request :
[2025-10-02 15:15:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251002081502","idTransaksi":"5540801002081502000451","idTagihan":"Oct\/47705","totalNominal":"450000","nomorJurnalPembukuan":"5540801002081502000451","checksum":"64a01f469260cfc3aaeedd01e2a3c6208dacec5f","rekeningPembayar":"6013013234572886","checksum256":"b1562b7bd9e75b40fea61b3a368aa7d9cf30fe194214dc53ff5e1bf5be4811c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 15:15:05] {"id":38147,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":47705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47705","tanggal_invoice":"2025-10-02","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-10-02 10:36:48"}
[2025-10-02 15:15:05] START PAYMENT
[2025-10-02 15:15:10] END PAYMENT
[2025-10-02 15:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/47705"}
[2025-10-02 15:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/47705"}
[2025-10-02 15:15:20] Payment Request :
[2025-10-02 15:15:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251002151518","idTransaksi":"9888531002151518000451","idTagihan":"Oct\/47784","totalNominal":"400000","nomorJurnalPembukuan":"9888531002151518000451","checksum":"ae91708a08dac76ebac992e031cf010dcc5d01de","rekeningPembayar":"7777777777777777","checksum256":"81831e95f45650e5f887174f6b21bf98c64c4ceaa2db9f052c6965bac7e3f6db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 15:15:20] {"id":38226,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":47784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47784","tanggal_invoice":"2025-10-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-10-02 15:12:26"}
[2025-10-02 15:15:20] START PAYMENT
[2025-10-02 15:15:25] END PAYMENT
[2025-10-02 15:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/47784"}
[2025-10-02 15:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/47784"}
[2025-10-02 15:26:18] Inquiry Request :
[2025-10-02 15:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20251002152617","idTransaksi":"9899551002152617000451","checksum":"5dc35733b09b76bc3482d1d9cfa3f54823a880fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cbc772b78f2db5310caadbc2d7cab2e332cb57519bc7de395ad9d1b0fbab72d"}
[2025-10-02 15:26:18] {"id":38222,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":47780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47780","tanggal_invoice":"2025-10-02","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-10-02 14:59:49"}
[2025-10-02 15:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/47780"}
[2025-10-02 15:26:26] Payment Request :
[2025-10-02 15:26:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20251002152624","idTransaksi":"9899701002152624000451","idTagihan":"Oct\/47780","totalNominal":"450000","nomorJurnalPembukuan":"9899701002152624000451","checksum":"dcba9c193a68735967dc03aff10a567d2d88eec7","rekeningPembayar":"7777777777777777","checksum256":"3712114d8a761fda28278b0698d4770d3eaf321bc7f899fd757e7cae5f43ca56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 15:26:26] {"id":38222,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":47780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47780","tanggal_invoice":"2025-10-02","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-10-02 14:59:49"}
[2025-10-02 15:26:26] START PAYMENT
[2025-10-02 15:26:32] END PAYMENT
[2025-10-02 15:26:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/47780"}
[2025-10-02 15:26:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/47780"}
[2025-10-02 15:44:16] Inquiry Request :
[2025-10-02 15:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20251002154415","idTransaksi":"9917641002154415000451","checksum":"9a28d1c63dbb4dafe5167d77a2fcc6223489ee54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57a53c9d7f58979d2291c5b228bb1f02862fb1a6af4045dbe651d0b6ed9aa464"}
[2025-10-02 15:44:16] {"id":38228,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":47786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47786","tanggal_invoice":"2025-10-02","no_pembayaran":"624020020","nama":"Namira Nur Maulida","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":"2025-10-02 15:39:01"}
[2025-10-02 15:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/47786"}
[2025-10-02 15:44:31] Payment Request :
[2025-10-02 15:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20251002154430","idTransaksi":"9917911002154430000451","idTagihan":"Oct\/47786","totalNominal":"600000","nomorJurnalPembukuan":"9917911002154430000451","checksum":"d23a4b91a7412725389cb1d3f542cbe0a1a80247","rekeningPembayar":"7777777777777777","checksum256":"cbcc5ef33a302ef48e65c21cbc79625aeeae66ff6e088dcee8791ed2979e1c80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 15:44:31] {"id":38228,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":47786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47786","tanggal_invoice":"2025-10-02","no_pembayaran":"624020020","nama":"Namira Nur Maulida","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":"2025-10-02 15:39:01"}
[2025-10-02 15:44:31] START PAYMENT
[2025-10-02 15:44:37] END PAYMENT
[2025-10-02 15:44:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/47786"}
[2025-10-02 15:44:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/47786"}
[2025-10-02 15:46:28] Inquiry Request :
[2025-10-02 15:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251002154627","idTransaksi":"9920051002154627000451","checksum":"508be61a83fa9e4ca09064054644830acdcdc301","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15522d74a440b4d846dd19f41a2f4bcaa3a955faf9520c4a2fe9f7468ab5cdba"}
[2025-10-02 15:46:28] {"id":38231,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":47789,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47789","tanggal_invoice":"2025-10-02","no_pembayaran":"825020005","nama":"Balqis Eld Kania","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":"2025-10-02 15:44:58"}
[2025-10-02 15:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/47789"}
[2025-10-02 15:46:47] Payment Request :
[2025-10-02 15:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251002154645","idTransaksi":"9920411002154645000451","idTagihan":"Oct\/47789","totalNominal":"700000","nomorJurnalPembukuan":"9920411002154645000451","checksum":"c78ff1deb0579ae660dc6cef48592821b2bea9d7","rekeningPembayar":"7777777777777777","checksum256":"0d4f4c16c1be32cc98421c20f84e2838fdcd7b45b9fb69d135df7d0fe7eb79b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-02 15:46:47] {"id":38231,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":47789,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47789","tanggal_invoice":"2025-10-02","no_pembayaran":"825020005","nama":"Balqis Eld Kania","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":"2025-10-02 15:44:58"}
[2025-10-02 15:46:47] START PAYMENT
[2025-10-02 15:46:53] END PAYMENT
[2025-10-02 15:46:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/47789"}
[2025-10-02 15:46:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/47789"}
[2025-10-02 16:01:18] Inquiry Request :
[2025-10-02 16:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20251002160116","idTransaksi":"9933521002160116000451","checksum":"ad415053b53b0dc4bb2c85e1ef1fd1200859ca86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa432d7f351ea4c2e59c9e6296b0c277646b3a8f9355d433fd62745098c543c5"}
[2025-10-02 16:01:18] {"id":38234,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":47792,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47792","tanggal_invoice":"2025-10-02","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","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":"2025-10-02 15:59:39"}
[2025-10-02 16:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/47792"}
[2025-10-02 16:01:29] Payment Request :
[2025-10-02 16:01:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20251002160128","idTransaksi":"9933611002160128000451","idTagihan":"Oct\/47792","totalNominal":"650000","nomorJurnalPembukuan":"9933611002160128000451","checksum":"b2825df8eef0087625c1813a22a0f2f14df584b2","rekeningPembayar":"7777777777777777","checksum256":"ebbe553feb564b730241580c3a580a5245e6b3e590967c6cb8f1fd89804ea163","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-02 16:01:30] {"id":38234,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":47792,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47792","tanggal_invoice":"2025-10-02","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","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":"2025-10-02 15:59:39"}
[2025-10-02 16:01:30] START PAYMENT
[2025-10-02 16:01:35] END PAYMENT
[2025-10-02 16:01:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/47792"}
[2025-10-02 16:01:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/47792"}
[2025-10-02 16:13:14] Inquiry Request :
[2025-10-02 16:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20251002091313","idTransaksi":"3033871002091313000451","checksum":"c07d67068efad41035ae7050f9d117b1c3847249","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b46080268e0ff2d3e897104612b2f60d3ddafaf3701e51f7dbc17e9bda40b0ea"}
[2025-10-02 16:13:14] {"id":38237,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":47795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47795","tanggal_invoice":"2025-10-02","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-10-02 16:11:34"}
[2025-10-02 16:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/47795"}
[2025-10-02 16:13:21] Payment Request :
[2025-10-02 16:13:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20251002091318","idTransaksi":"3035161002091318000451","idTagihan":"Oct\/47795","totalNominal":"400000","nomorJurnalPembukuan":"3035161002091318000451","checksum":"210b664f730dfe33b4cfe48fe4094a63ee0e5711","rekeningPembayar":"7777777777777777","checksum256":"c3afc1f27b45358d8e3b308133dfb8334a5aea3f773f5cc57f9278b78855434a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 16:13:21] {"id":38237,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":47795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47795","tanggal_invoice":"2025-10-02","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-10-02 16:11:34"}
[2025-10-02 16:13:21] START PAYMENT
[2025-10-02 16:13:26] END PAYMENT
[2025-10-02 16:13:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/47795"}
[2025-10-02 16:13:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/47795"}
[2025-10-02 16:15:59] Inquiry Request :
[2025-10-02 16:15:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"450000","tanggalTransaksi":"20251002091558","idTransaksi":"3074631002091558000451","checksum":"58a17c4dc2a180f3eb0d8347303de172b32e2e38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25f515923ba4811493a53673c5f614a1a2fad7b1014afb94d735412409d675db"}
[2025-10-02 16:15:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 450000 not found"}
[2025-10-02 16:16:47] Inquiry Request :
[2025-10-02 16:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20251002091647","idTransaksi":"3086231002091647000451","checksum":"da814fe285c1c6e18197ee7fc932a590fbe1cae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e59433a23837dd044b42215df78edb67eafab918987bf71f344f6abd3339c98e"}
[2025-10-02 16:16:47] {"id":38239,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":47797,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47797","tanggal_invoice":"2025-10-02","no_pembayaran":"324020020","nama":"Risfiana Nafiza","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":"2025-10-02 16:15:21"}
[2025-10-02 16:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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\/47797"}
[2025-10-02 16:16:53] Payment Request :
[2025-10-02 16:16:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20251002091650","idTransaksi":"3087321002091650000451","idTagihan":"Oct\/47797","totalNominal":"450000","nomorJurnalPembukuan":"3087321002091650000451","checksum":"3577e405db1aa78943782405b2a73e020e5d212d","rekeningPembayar":"7777777777777777","checksum256":"dbb7d0fc39f240eecd7283c6c985ab07f5627104db09ce5ca61268599733c3fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 16:16:54] {"id":38239,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":47797,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47797","tanggal_invoice":"2025-10-02","no_pembayaran":"324020020","nama":"Risfiana Nafiza","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":"2025-10-02 16:15:21"}
[2025-10-02 16:16:54] START PAYMENT
[2025-10-02 16:17:00] END PAYMENT
[2025-10-02 16:17:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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\/47797"}
[2025-10-02 16:17:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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\/47797"}
[2025-10-02 16:20:46] Inquiry Request :
[2025-10-02 16:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502003","tanggalTransaksi":"20251002162046","idTransaksi":"9952421002162046000451","checksum":"05093df93c87aff110eaced58b4c17e6905b980d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80a884aba3f09b2b8866502845ea0107fb9a8877773acb8b35aafa6adbe412eb"}
[2025-10-02 16:20:46] {"id":38240,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":8675,"id_log_pembayaran_tagihan_siswa":47798,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47798","tanggal_invoice":"2025-10-02","no_pembayaran":"102502003","nama":"Anum bahira janna","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":"2025-10-02 16:19:15"}
[2025-10-02 16:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502003","idPelanggan":"102502003","nama":"Anum bahira janna","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\/47798"}
[2025-10-02 16:20:54] Payment Request :
[2025-10-02 16:20:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502003","tanggalTransaksi":"20251002162052","idTransaksi":"9952541002162052000451","idTagihan":"Oct\/47798","totalNominal":"600000","nomorJurnalPembukuan":"9952541002162052000451","checksum":"06fbd1c12e2d5ac5c8ab5490bfd5295121357759","rekeningPembayar":"7777777777777777","checksum256":"522ee6abe3bc48731ca6be8f6ba33ee07955707fae6ad8545b414b047dcc4e68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 16:20:54] {"id":38240,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":8675,"id_log_pembayaran_tagihan_siswa":47798,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47798","tanggal_invoice":"2025-10-02","no_pembayaran":"102502003","nama":"Anum bahira janna","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":"2025-10-02 16:19:15"}
[2025-10-02 16:20:54] START PAYMENT
[2025-10-02 16:21:00] END PAYMENT
[2025-10-02 16:21:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502003","idPelanggan":"102502003","nama":"Anum bahira janna","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\/47798"}
[2025-10-02 16:21:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502003","idPelanggan":"102502003","nama":"Anum bahira janna","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\/47798"}
[2025-10-02 16:22:55] Inquiry Request :
[2025-10-02 16:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20251002162254","idTransaksi":"9954711002162254000451","checksum":"74f1bb33975bb65aa824274cd40e0bbaadedcff1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c1ea8b0a306e799b8a38fa0b3161802870e109e14274a29e6c210c7caaa49bd"}
[2025-10-02 16:22:55] {"id":38241,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":47799,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47799","tanggal_invoice":"2025-10-02","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","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":"2025-10-02 16:22:36"}
[2025-10-02 16:22:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/47799"}
[2025-10-02 16:23:02] Payment Request :
[2025-10-02 16:23:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20251002162300","idTransaksi":"9954811002162300000451","idTagihan":"Oct\/47799","totalNominal":"600000","nomorJurnalPembukuan":"9954811002162300000451","checksum":"1859e62f0f4418d6bb6388d72b5ace4d21815c61","rekeningPembayar":"7777777777777777","checksum256":"12e3d29a0754aa2ead75677ac5a92c743cad83540e420e684c6bb9383bbe1ee6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 16:23:02] {"id":38241,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":47799,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47799","tanggal_invoice":"2025-10-02","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","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":"2025-10-02 16:22:36"}
[2025-10-02 16:23:02] START PAYMENT
[2025-10-02 16:23:08] END PAYMENT
[2025-10-02 16:23:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/47799"}
[2025-10-02 16:23:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/47799"}
[2025-10-02 16:24:45] Inquiry Request :
[2025-10-02 16:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20251002162444","idTransaksi":"9956831002162444000451","checksum":"b9d39dd0660054b4cac4ac044229a5b61c3ab0b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0380e922422cdc8f8bda59ca2289d64c907683d6a9a379b9cc5827f1dce8f8ca"}
[2025-10-02 16:24:46] {"id":38242,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":47800,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47800","tanggal_invoice":"2025-10-02","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","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":"2025-10-02 16:24:33"}
[2025-10-02 16:24:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/47800"}
[2025-10-02 16:24:56] Payment Request :
[2025-10-02 16:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20251002162454","idTransaksi":"9956971002162454000451","idTagihan":"Oct\/47800","totalNominal":"600000","nomorJurnalPembukuan":"9956971002162454000451","checksum":"0366e5f440fab1cce0b622790d48b97408bcb188","rekeningPembayar":"7777777777777777","checksum256":"873bb2f94b56e3697f6d3ada756ac569bed7cce810eb501e3cce6cd0d177deec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 16:24:56] {"id":38242,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":47800,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47800","tanggal_invoice":"2025-10-02","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","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":"2025-10-02 16:24:33"}
[2025-10-02 16:24:56] START PAYMENT
[2025-10-02 16:25:02] END PAYMENT
[2025-10-02 16:25:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/47800"}
[2025-10-02 16:25:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/47800"}
[2025-10-02 16:26:18] Inquiry Request :
[2025-10-02 16:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202004","tanggalTransaksi":"20251002162618","idTransaksi":"9958391002162618000451","checksum":"4a7165b390305bf79d14ac80a23fa7b391f7f2aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28a09cb631d5aea667c094bcb1a2150ccc404639db5081a4690e530d000cd252"}
[2025-10-02 16:26:19] {"id":38243,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":47801,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47801","tanggal_invoice":"2025-10-02","no_pembayaran":"102202004","nama":"FAIQA AMALIA ARIFAH","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":"2025-10-02 16:25:53"}
[2025-10-02 16:26:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","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\/47801"}
[2025-10-02 16:26:29] Payment Request :
[2025-10-02 16:26:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202004","tanggalTransaksi":"20251002162628","idTransaksi":"9958491002162628000451","idTagihan":"Oct\/47801","totalNominal":"600000","nomorJurnalPembukuan":"9958491002162628000451","checksum":"950f18bed5fc3049058345dfc8bc0ff07d036517","rekeningPembayar":"7777777777777777","checksum256":"c257cb9a25714617a9fb04b82fa3bdf66cacc768d24ca87a63aff3d9e76eadcd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 16:26:29] {"id":38243,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":47801,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47801","tanggal_invoice":"2025-10-02","no_pembayaran":"102202004","nama":"FAIQA AMALIA ARIFAH","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":"2025-10-02 16:25:53"}
[2025-10-02 16:26:29] START PAYMENT
[2025-10-02 16:26:35] END PAYMENT
[2025-10-02 16:26:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","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\/47801"}
[2025-10-02 16:26:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","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\/47801"}
[2025-10-02 16:28:15] Inquiry Request :
[2025-10-02 16:28:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020012","tanggalTransaksi":"20251002162811","idTransaksi":"9959991002162811000451","checksum":"39e95202ad08fc9d1cba39af2581c81345ae9d30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b208b78a1eb7f99afb976fb223513c511171afa7829a1dff54e3ce1fc750947"}
[2025-10-02 16:28:15] {"id":38244,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":47802,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47802","tanggal_invoice":"2025-10-02","no_pembayaran":"824020012","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 16:27:47"}
[2025-10-02 16:28:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47802"}
[2025-10-02 16:28:25] Payment Request :
[2025-10-02 16:28:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020012","tanggalTransaksi":"20251002162823","idTransaksi":"9960231002162823000451","idTagihan":"Oct\/47802","totalNominal":"700000","nomorJurnalPembukuan":"9960231002162823000451","checksum":"f0c45e7032997d0609d514ab1b31a34605235126","rekeningPembayar":"7777777777777777","checksum256":"387381d43a40f387217144e8c5f75d18f312c54311eb85c0833c997c984ed042","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-02 16:28:25] {"id":38244,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":47802,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47802","tanggal_invoice":"2025-10-02","no_pembayaran":"824020012","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 16:27:47"}
[2025-10-02 16:28:25] START PAYMENT
[2025-10-02 16:28:31] END PAYMENT
[2025-10-02 16:28:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47802"}
[2025-10-02 16:28:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47802"}
[2025-10-02 17:06:00] Inquiry Request :
[2025-10-02 17:06:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20251002170559","idTransaksi":"9998301002170559000451","checksum":"5259ff1960a7df5619a27261c508d3bc5fcdb1c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ff4e201460c6c1509c76d4512127ec6e2afa12e83ce187fbc72579fa6d92a4d"}
[2025-10-02 17:06:00] {"id":38247,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":47805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47805","tanggal_invoice":"2025-10-02","no_pembayaran":"124020002","nama":"SHANUM OMIRA KAISAR","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":"2025-10-02 17:05:46"}
[2025-10-02 17:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","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\/47805"}
[2025-10-02 17:06:11] Payment Request :
[2025-10-02 17:06:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20251002170609","idTransaksi":"9998411002170609000451","idTagihan":"Oct\/47805","totalNominal":"450000","nomorJurnalPembukuan":"9998411002170609000451","checksum":"9e763340eaa3dcb7b4dd8bb222e7931418f44673","rekeningPembayar":"7777777777777777","checksum256":"981006d6c1758399b9ff692d3342d1d9df1e5a186d693a3269ebe816cfb58bfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 17:06:11] {"id":38247,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":47805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47805","tanggal_invoice":"2025-10-02","no_pembayaran":"124020002","nama":"SHANUM OMIRA KAISAR","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":"2025-10-02 17:05:46"}
[2025-10-02 17:06:11] START PAYMENT
[2025-10-02 17:06:16] END PAYMENT
[2025-10-02 17:06:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","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\/47805"}
[2025-10-02 17:06:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","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\/47805"}
[2025-10-02 17:06:52] Inquiry Request :
[2025-10-02 17:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20251002170650","idTransaksi":"9999201002170650000451","checksum":"bd82569d0dd2b268e3ba1c594bbbe3cf8308dbeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba7a3568515ef017122778bcd74d685e02617c7a4f4c135ca6622e97510b6921"}
[2025-10-02 17:06:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 17:07:21] Inquiry Request :
[2025-10-02 17:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20251002170720","idTransaksi":"9999671002170720000451","checksum":"f21b69c4a0a94438584c822e76abbc0a97773113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d68364a95aa5095872dafce84e931606aede9f78197060fe9090a8cccc8d6f4"}
[2025-10-02 17:07:21] {"id":38249,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":47807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47807","tanggal_invoice":"2025-10-02","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-10-02 17:07:15"}
[2025-10-02 17:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/47807"}
[2025-10-02 17:07:30] Payment Request :
[2025-10-02 17:07:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20251002170728","idTransaksi":"9999851002170728000451","idTagihan":"Oct\/47807","totalNominal":"450000","nomorJurnalPembukuan":"9999851002170728000451","checksum":"20f362b0935e0f01eee35095af0bb1f903fd3d82","rekeningPembayar":"7777777777777777","checksum256":"b62f7a9349bc0535416e1b2704b4ef344ec7047e9e374a38430639029bd2896f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 17:07:30] {"id":38249,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":47807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47807","tanggal_invoice":"2025-10-02","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-10-02 17:07:15"}
[2025-10-02 17:07:30] START PAYMENT
[2025-10-02 17:07:35] END PAYMENT
[2025-10-02 17:07:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/47807"}
[2025-10-02 17:07:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/47807"}
[2025-10-02 17:12:35] Inquiry Request :
[2025-10-02 17:12:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20251002171235","idTransaksi":"0005031002171235000451","checksum":"b1fcefd88530c082cce8f56d1cedd1dd179f4ace","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ee971a2cb1a8c7e378696687e9bc9af8c6973293358a53b7f715e97148bda89"}
[2025-10-02 17:12:35] {"id":38251,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":47809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47809","tanggal_invoice":"2025-10-02","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 17:11:48"}
[2025-10-02 17:12:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - November 2025 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/47809"}
[2025-10-02 17:12:52] Payment Request :
[2025-10-02 17:12:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20251002171251","idTransaksi":"0005211002171251000451","idTagihan":"Oct\/47809","totalNominal":"1600000","nomorJurnalPembukuan":"0005211002171251000451","checksum":"1540fb660de61d28ed6b311b50e2fcb1b4ce087a","rekeningPembayar":"7777777777777777","checksum256":"00cff4e9c3ad716bce2d086f2e95fef2601ecdb4ea8d1c8504abfa71d8a176f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-10-02 17:12:52] {"id":38251,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":47809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47809","tanggal_invoice":"2025-10-02","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 17:11:48"}
[2025-10-02 17:12:52] START PAYMENT
[2025-10-02 17:12:58] END PAYMENT
[2025-10-02 17:12:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - November 2025 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/47809"}
[2025-10-02 17:12:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - November 2025 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/47809"}
[2025-10-02 17:12:58] Inquiry Request :
[2025-10-02 17:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002171258","idTransaksi":"0005311002171258000451","checksum":"cf62ee3803ea4516529013c9c5dbffc676f14171","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d79ddb12137139339c0f029b985f65e3b5b4f10337a945d54ebf90f611a614bb"}
[2025-10-02 17:12:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 17:44:07] Inquiry Request :
[2025-10-02 17:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20251002174406","idTransaksi":"0032931002174406000451","checksum":"c1e8e8dfeffec1d7354f3efd75f61257fb58a4a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25f4b48a8508bc38e7756b0dea2dff4349bd97a316bd953448732b888a49a43e"}
[2025-10-02 17:44:07] {"id":38257,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":47815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47815","tanggal_invoice":"2025-10-02","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-10-02 17:43:08"}
[2025-10-02 17:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/47815"}
[2025-10-02 17:44:18] Payment Request :
[2025-10-02 17:44:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20251002174416","idTransaksi":"0033071002174416000451","idTagihan":"Oct\/47815","totalNominal":"450000","nomorJurnalPembukuan":"0033071002174416000451","checksum":"e6671e589a68c4bd8d73ca1ecbaad0ed508be1e8","rekeningPembayar":"7777777777777777","checksum256":"540e1e874ea3c3f1565dff167e81bffcd8db06aeb35aeb2eea9896a1490a2904","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 17:44:18] {"id":38257,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":47815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47815","tanggal_invoice":"2025-10-02","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-10-02 17:43:08"}
[2025-10-02 17:44:18] START PAYMENT
[2025-10-02 17:44:24] END PAYMENT
[2025-10-02 17:44:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/47815"}
[2025-10-02 17:44:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/47815"}
[2025-10-02 17:46:57] Inquiry Request :
[2025-10-02 17:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010115","tanggalTransaksi":"20251002174656","idTransaksi":"0035491002174656000451","checksum":"4d0566446c00b5047285fd846cfeca922ffe2a73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9694e76d18994810681d4b9db0571abf9f60c6fa0dbb2ea19d3a2a9b5d356ca"}
[2025-10-02 17:46:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010115 not found"}
[2025-10-02 17:47:21] Inquiry Request :
[2025-10-02 17:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20251002174720","idTransaksi":"0035751002174720000451","checksum":"397f704dcc7189db6e9998ecf1885e12fb2c267e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0755ea0ae294f5e178d00db99b1412ad267e9ca6d3c254745530205727888d08"}
[2025-10-02 17:47:21] {"id":38258,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":47816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47816","tanggal_invoice":"2025-10-02","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-10-02 17:45:58"}
[2025-10-02 17:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/47816"}
[2025-10-02 17:47:23] Inquiry Request :
[2025-10-02 17:47:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251002174722","idTransaksi":"0035821002174722000451","checksum":"196b0392755549fe829c1c363287391d25eefdad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2334a9ff4a4c9c7aaa865400b3fbf6600ce3477344fa31657dacd50c1b2a6e9c"}
[2025-10-02 17:47:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-10-02 17:47:32] Payment Request :
[2025-10-02 17:47:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20251002174731","idTransaksi":"0035941002174731000451","idTagihan":"Oct\/47816","totalNominal":"450000","nomorJurnalPembukuan":"0035941002174731000451","checksum":"8989a376d62d48e110322d1b7241262907201abc","rekeningPembayar":"7777777777777777","checksum256":"42c4dbea315b3cbb616a9e6f13668bc15c4a3d29dde1e6d830e524087df9e5b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 17:47:32] {"id":38258,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":47816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47816","tanggal_invoice":"2025-10-02","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-10-02 17:45:58"}
[2025-10-02 17:47:32] START PAYMENT
[2025-10-02 17:47:38] END PAYMENT
[2025-10-02 17:47:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/47816"}
[2025-10-02 17:47:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/47816"}
[2025-10-02 17:47:50] Inquiry Request :
[2025-10-02 17:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002174749","idTransaksi":"0036261002174749000451","checksum":"602a94415dee13eb9aa60a0ebffc9a5fd6ed4abb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"456609d8df6f3d051f481b30c4e2e0cbf4de7dc24dabcdf1cc1f3ed707136450"}
[2025-10-02 17:47:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 17:48:56] Inquiry Request :
[2025-10-02 17:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010115","tanggalTransaksi":"20251002174856","idTransaksi":"0037211002174856000451","checksum":"f182b27e29ff5b33873eaa505eec4a0c6e280a82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4602a84889a2cfa69cc3a8fa049ef4ac3d2c4119a431718911e62291b2267dbe"}
[2025-10-02 17:48:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010115 not found"}
[2025-10-02 17:49:19] Inquiry Request :
[2025-10-02 17:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002174918","idTransaksi":"0037641002174918000451","checksum":"1c9dd125eec34eb4547c8405852daa3e1ddcee8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bc1cb14e1c25e5fb398271a2dc3fd6c980611899cfe98242a67e8a8678af75f"}
[2025-10-02 17:49:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 17:50:49] Inquiry Request :
[2025-10-02 17:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20251002175048","idTransaksi":"0039191002175048000451","checksum":"ca52d19604e114d0e519fc6322f56893a31666b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fab3f825dd9cee17fa11e7ed7dda1db821aca43b15c551112ecb6c40d2f9337f"}
[2025-10-02 17:50:49] {"id":38259,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":47817,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47817","tanggal_invoice":"2025-10-02","no_pembayaran":"925010009","nama":"Ammar Abdullah","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":"2025-10-02 17:50:16"}
[2025-10-02 17:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/47817"}
[2025-10-02 17:51:04] Payment Request :
[2025-10-02 17:51:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20251002175102","idTransaksi":"0039461002175102000451","idTagihan":"Oct\/47817","totalNominal":"500000","nomorJurnalPembukuan":"0039461002175102000451","checksum":"27901e8ff09b9699fef8d6168f050c31e178f11b","rekeningPembayar":"7777777777777777","checksum256":"c4dc071b6598cfef5db3a600fe9c1170e1c5dfd192e51ba6792be3061454132f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 17:51:04] {"id":38259,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":47817,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47817","tanggal_invoice":"2025-10-02","no_pembayaran":"925010009","nama":"Ammar Abdullah","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":"2025-10-02 17:50:16"}
[2025-10-02 17:51:04] START PAYMENT
[2025-10-02 17:51:09] END PAYMENT
[2025-10-02 17:51:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/47817"}
[2025-10-02 17:51:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/47817"}
[2025-10-02 17:54:39] Inquiry Request :
[2025-10-02 17:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20251002175438","idTransaksi":"0042641002175438000451","checksum":"d34b67d000311b131f2ed77b22bb3658b6a10cd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7437c48defa84efddfae0a4af5bc11980f53d652e51fe6b09e2f79ee11297935"}
[2025-10-02 17:54:40] {"id":38261,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":47819,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47819","tanggal_invoice":"2025-10-02","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2025-10-02 17:54:06"}
[2025-10-02 17:54:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/47819"}
[2025-10-02 17:54:46] Payment Request :
[2025-10-02 17:54:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20251002175445","idTransaksi":"0042711002175445000451","idTagihan":"Oct\/47819","totalNominal":"475000","nomorJurnalPembukuan":"0042711002175445000451","checksum":"33af2b236bc58fa82eadff28f05fcfd803a7386e","rekeningPembayar":"7777777777777777","checksum256":"e3931c26fccadde5a7fa52c0eeb9958dc90ec9b9cfed82d0b139e05a9e49ae86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-02 17:54:46] {"id":38261,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":47819,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47819","tanggal_invoice":"2025-10-02","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2025-10-02 17:54:06"}
[2025-10-02 17:54:46] START PAYMENT
[2025-10-02 17:54:52] END PAYMENT
[2025-10-02 17:54:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/47819"}
[2025-10-02 17:54:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/47819"}
[2025-10-02 17:55:12] Inquiry Request :
[2025-10-02 17:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20251002105512","idTransaksi":"2667001002105512000451","checksum":"a6f970422ca341b15c6aac639be8ab57f35d28ef","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"93b15255d38a0c1834d007d74e34ad92827502193e53e22b3d011b0df54edf89"}
[2025-10-02 17:55:12] {"id":38260,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":47818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47818","tanggal_invoice":"2025-10-02","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-10-02 17:53:23"}
[2025-10-02 17:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/47818"}
[2025-10-02 17:55:22] Payment Request :
[2025-10-02 17:55:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20251002105520","idTransaksi":"2672681002105520000451","idTagihan":"Oct\/47818","totalNominal":"600000","nomorJurnalPembukuan":"2672681002105520000451","checksum":"e9cf676edcea2de6a6d2a71f28c23aea6a6fa9ac","rekeningPembayar":"6019008522927390","checksum256":"50a175ad407be10ca4f3f100f7248fe41c4dc31585cbde695a430a97ce404104","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 17:55:22] {"id":38260,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":47818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47818","tanggal_invoice":"2025-10-02","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-10-02 17:53:23"}
[2025-10-02 17:55:22] START PAYMENT
[2025-10-02 17:55:27] END PAYMENT
[2025-10-02 17:55:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/47818"}
[2025-10-02 17:55:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/47818"}
[2025-10-02 17:56:12] Inquiry Request :
[2025-10-02 17:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20251002175611","idTransaksi":"0043841002175611000451","checksum":"a057c636df8e52dba8e1d124b26b35a5b7a28ce0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de3787488280508f842c954b694bcc0cad74e28f083b7c32fbf88cd0214a6311"}
[2025-10-02 17:56:12] {"id":38262,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":47820,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47820","tanggal_invoice":"2025-10-02","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 17:56:00"}
[2025-10-02 17:56:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/47820"}
[2025-10-02 17:56:19] Payment Request :
[2025-10-02 17:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20251002175617","idTransaksi":"0043941002175617000451","idTagihan":"Oct\/47820","totalNominal":"650000","nomorJurnalPembukuan":"0043941002175617000451","checksum":"b0ff927f7da1d2c4ccc6cff9c785ef1f9888b670","rekeningPembayar":"7777777777777777","checksum256":"9a025b4cc1d164cd9fb807ba5d5b87fbffa7de0be33525edeee5a8d926af90e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-02 17:56:19] {"id":38262,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":47820,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47820","tanggal_invoice":"2025-10-02","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 17:56:00"}
[2025-10-02 17:56:19] START PAYMENT
[2025-10-02 17:56:25] END PAYMENT
[2025-10-02 17:56:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/47820"}
[2025-10-02 17:56:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/47820"}
[2025-10-02 18:15:05] Inquiry Request :
[2025-10-02 18:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20251002111504","idTransaksi":"4868551002111504000451","checksum":"cff4d67da915337c42d9fb1682f2396569c8c6ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3e7ef7a501c4dc5485ad8d8003b68866ebb814b1414a757dfa3cac001d6eacb"}
[2025-10-02 18:15:05] {"id":38264,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":47822,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47822","tanggal_invoice":"2025-10-02","no_pembayaran":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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":"2025-10-02 18:13:35"}
[2025-10-02 18:15:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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\/47822"}
[2025-10-02 18:15:19] Payment Request :
[2025-10-02 18:15:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20251002111517","idTransaksi":"4871491002111517000451","idTagihan":"Oct\/47822","totalNominal":"500000","nomorJurnalPembukuan":"4871491002111517000451","checksum":"019da68e4db020d236329f166d61b789cc457155","rekeningPembayar":"7777777777777777","checksum256":"c4c4406598a96238be29105a36dcc876cd1424df260b4350e1e403408e9266a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 18:15:19] {"id":38264,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":47822,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47822","tanggal_invoice":"2025-10-02","no_pembayaran":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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":"2025-10-02 18:13:35"}
[2025-10-02 18:15:19] START PAYMENT
[2025-10-02 18:15:25] END PAYMENT
[2025-10-02 18:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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\/47822"}
[2025-10-02 18:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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\/47822"}
[2025-10-02 18:21:54] Inquiry Request :
[2025-10-02 18:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20251002112153","idTransaksi":"4969591002112153000451","checksum":"b95640de538041fa871cfff99850337c6464b6f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f41a56836fba30d51175c68eae9d747018742b10647e5ff836ee6cd6c3e99c9b"}
[2025-10-02 18:21:54] {"id":38266,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":47824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47824","tanggal_invoice":"2025-10-02","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-10-02 18:19:51"}
[2025-10-02 18:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/47824"}
[2025-10-02 18:22:00] Payment Request :
[2025-10-02 18:22:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20251002112159","idTransaksi":"4971041002112159000451","idTagihan":"Oct\/47824","totalNominal":"400000","nomorJurnalPembukuan":"4971041002112159000451","checksum":"511e038f6dce8554cd9cff320043fef73f61b706","rekeningPembayar":"7777777777777777","checksum256":"715bd94a7a83e0b3cfe5309217ec867fc05c2ced83b5156e547276e7a91c5c98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 18:22:00] {"id":38266,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":47824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47824","tanggal_invoice":"2025-10-02","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-10-02 18:19:51"}
[2025-10-02 18:22:00] START PAYMENT
[2025-10-02 18:22:06] END PAYMENT
[2025-10-02 18:22:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/47824"}
[2025-10-02 18:22:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/47824"}
[2025-10-02 18:24:51] Inquiry Request :
[2025-10-02 18:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20251002182450","idTransaksi":"0069111002182450000451","checksum":"1aabeffd7cdbbd56c1c2672c19128e1f7a320472","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60aeeee505a51b1f7e89316cff4e4747e3d9d66f1a3d4aea5f1e804a79a24399"}
[2025-10-02 18:24:51] {"id":38267,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":47825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47825","tanggal_invoice":"2025-10-02","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-10-02 18:23:33"}
[2025-10-02 18:24:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/47825"}
[2025-10-02 18:25:00] Payment Request :
[2025-10-02 18:25:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20251002182459","idTransaksi":"0069321002182459000451","idTagihan":"Oct\/47825","totalNominal":"500000","nomorJurnalPembukuan":"0069321002182459000451","checksum":"36e495ff71a8d4efe5e5a36ce009fadd152f2793","rekeningPembayar":"7777777777777777","checksum256":"b1b0a467faea5762e6b35f2cb5ea94509a3ec9bba3601a155706aa59e3cb12ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 18:25:00] {"id":38267,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":47825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47825","tanggal_invoice":"2025-10-02","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-10-02 18:23:33"}
[2025-10-02 18:25:00] START PAYMENT
[2025-10-02 18:25:06] END PAYMENT
[2025-10-02 18:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/47825"}
[2025-10-02 18:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/47825"}
[2025-10-02 18:41:34] Inquiry Request :
[2025-10-02 18:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20251002184133","idTransaksi":"0084601002184133000451","checksum":"cb39140e9b4db81acb37ac3cadb8bcd430103a70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dc52873666fac409592277fcc24f14fbf72ea257f638c8f1b96b39f1324dce0"}
[2025-10-02 18:41:34] {"id":38272,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":47830,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47830","tanggal_invoice":"2025-10-02","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh 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":"2025-10-02 18:40:37"}
[2025-10-02 18:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47830"}
[2025-10-02 18:41:42] Payment Request :
[2025-10-02 18:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20251002184141","idTransaksi":"0084731002184141000451","idTagihan":"Oct\/47830","totalNominal":"600000","nomorJurnalPembukuan":"0084731002184141000451","checksum":"5de145dd7978d117e62ce2a9f00ca1faa4af6165","rekeningPembayar":"7777777777777777","checksum256":"25da83230aecc0be150cc5493d7b09f0b6a822c5c1fbbc0734dea8914c7f6db1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 18:41:42] {"id":38272,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":47830,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47830","tanggal_invoice":"2025-10-02","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh 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":"2025-10-02 18:40:37"}
[2025-10-02 18:41:42] START PAYMENT
[2025-10-02 18:41:47] END PAYMENT
[2025-10-02 18:41:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47830"}
[2025-10-02 18:41:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/47830"}
[2025-10-02 18:47:51] Inquiry Request :
[2025-10-02 18:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20251002114750","idTransaksi":"5349301002114750000451","checksum":"9ba68f0933514d46ef0c29e79dc69b66cbc51b80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1bfdcadcad60327fc3ea6bce8871c9b029fef4cdb361c571e36109eab28b685"}
[2025-10-02 18:47:51] {"id":38270,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":47828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47828","tanggal_invoice":"2025-10-02","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-10-02 18:41:09"}
[2025-10-02 18:47:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/47828"}
[2025-10-02 18:48:02] Payment Request :
[2025-10-02 18:48:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20251002114800","idTransaksi":"5351781002114800000451","idTagihan":"Oct\/47828","totalNominal":"450000","nomorJurnalPembukuan":"5351781002114800000451","checksum":"6a59424691c12bc504f8c112306b067ed88b5303","rekeningPembayar":"7777777777777777","checksum256":"a0b7e228665e77f51a0499e7ed6d6cd5325bb315bc71a446eb6f36acd0a1f308","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 18:48:03] {"id":38270,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":47828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47828","tanggal_invoice":"2025-10-02","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-10-02 18:41:09"}
[2025-10-02 18:48:03] START PAYMENT
[2025-10-02 18:48:08] END PAYMENT
[2025-10-02 18:48:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/47828"}
[2025-10-02 18:48:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/47828"}
[2025-10-02 19:11:55] Inquiry Request :
[2025-10-02 19:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020013","tanggalTransaksi":"20251002121154","idTransaksi":"5406271002121154000451","checksum":"6f95085821bcb241727e0f5c47a3ebcb84abb3ea","totalNominalInquiry":0,"rekeningPembayar":"6032989911456866","checksum256":"3d673e6947765ae8ed119c12c3550b2d2e6a89af1731ead995fef686e7d7dbc4"}
[2025-10-02 19:11:55] {"id":38273,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":9758,"id_log_pembayaran_tagihan_siswa":47831,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47831","tanggal_invoice":"2025-10-02","no_pembayaran":"225020013","nama":"Ruqayyah Naureen Akbar","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":"2025-10-02 19:08:43"}
[2025-10-02 19:11:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/47831"}
[2025-10-02 19:12:47] Inquiry Request :
[2025-10-02 19:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002191246","idTransaksi":"0114311002191246000451","checksum":"e3274e34915f3b7890d1426c415a7c16f5816948","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22eacd12bb2be786af0e3cb58c8a1d5b0e19b5fd121bc3290c09d963fdafa923"}
[2025-10-02 19:12:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 19:12:49] Payment Request :
[2025-10-02 19:12:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020013","tanggalTransaksi":"20251002121247","idTransaksi":"5439011002121247000451","idTagihan":"Oct\/47831","totalNominal":"500000","nomorJurnalPembukuan":"5439011002121247000451","checksum":"f302ababa401dcbf2b31420e0a7eaaddd8ec125f","rekeningPembayar":"6032989911456866","checksum256":"15de9bbbe5c7e520e3eba0c9f11788004bcae2100c3181e1ca1e11cab03f2197","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 19:12:49] {"id":38273,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":9758,"id_log_pembayaran_tagihan_siswa":47831,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47831","tanggal_invoice":"2025-10-02","no_pembayaran":"225020013","nama":"Ruqayyah Naureen Akbar","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":"2025-10-02 19:08:43"}
[2025-10-02 19:12:49] START PAYMENT
[2025-10-02 19:12:55] END PAYMENT
[2025-10-02 19:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/47831"}
[2025-10-02 19:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/47831"}
[2025-10-02 19:13:56] Inquiry Request :
[2025-10-02 19:13:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900423010115","tanggalTransaksi":"20251002191356","idTransaksi":"0115451002191356000451","checksum":"14a8075db4df121f25dfd6c004e343fea5a38eef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b72b79946f1c5503b74f66c4d8ae75919051346d49e748b630152e2a25d0522"}
[2025-10-02 19:13:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900423010115 not found"}
[2025-10-02 19:14:39] Inquiry Request :
[2025-10-02 19:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020085","tanggalTransaksi":"20251002121432","idTransaksi":"5506421002121432000451","checksum":"d6026005e00704b6027226cfa4efe3947c617339","totalNominalInquiry":0,"rekeningPembayar":"6032989911456866","checksum256":"a45fa5cae3842c4226549fd9005a2b08a7e17906b9fb75d8584392f7970a996d"}
[2025-10-02 19:14:40] {"id":38279,"id_user":9240,"id_detail_siswa":8459,"id_detail_siswa_daftar_ulang":8048,"id_log_pembayaran_tagihan_siswa":47837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47837","tanggal_invoice":"2025-10-02","no_pembayaran":"425020085","nama":"Rumaisha Sabria Akbar","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 19:13:46"}
[2025-10-02 19:14:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020085","idPelanggan":"425020085","nama":"Rumaisha Sabria Akbar","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\/47837"}
[2025-10-02 19:15:11] Payment Request :
[2025-10-02 19:15:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020085","tanggalTransaksi":"20251002121509","idTransaksi":"5529991002121509000451","idTagihan":"Oct\/47837","totalNominal":"475000","nomorJurnalPembukuan":"5529991002121509000451","checksum":"4ee6af704c9f09ae8c2b0753d75506fffe3f4465","rekeningPembayar":"6032989911456866","checksum256":"d79d5a14c3005a33c439b034641ff7e42708cfe009f660812dc565debf173852","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-02 19:15:11] {"id":38279,"id_user":9240,"id_detail_siswa":8459,"id_detail_siswa_daftar_ulang":8048,"id_log_pembayaran_tagihan_siswa":47837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47837","tanggal_invoice":"2025-10-02","no_pembayaran":"425020085","nama":"Rumaisha Sabria Akbar","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 19:13:46"}
[2025-10-02 19:15:11] START PAYMENT
[2025-10-02 19:15:17] END PAYMENT
[2025-10-02 19:15:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020085","idPelanggan":"425020085","nama":"Rumaisha Sabria Akbar","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\/47837"}
[2025-10-02 19:15:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020085","idPelanggan":"425020085","nama":"Rumaisha Sabria Akbar","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\/47837"}
[2025-10-02 19:20:58] Inquiry Request :
[2025-10-02 19:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010005","tanggalTransaksi":"20251002122058","idTransaksi":"5755431002122058000451","checksum":"39607156341f458f4aaeb38a7913a052d11186d7","totalNominalInquiry":1,"rekeningPembayar":"5221845050779057","checksum256":"2c459cad1daa4f7cfaae53f1db17490468c3ed41c2d419b3ce6ba6ba351817ae"}
[2025-10-02 19:20:58] {"id":38280,"id_user":2393,"id_detail_siswa":1778,"id_detail_siswa_daftar_ulang":1343,"id_log_pembayaran_tagihan_siswa":47838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47838","tanggal_invoice":"2025-10-02","no_pembayaran":"521010005","nama":"KHALIL ASSADIQ RIVEL","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":"2025-10-02 19:15:08"}
[2025-10-02 19:20:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010005","idPelanggan":"521010005","nama":"KHALIL ASSADIQ RIVEL","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\/47838"}
[2025-10-02 19:22:04] Inquiry Request :
[2025-10-02 19:22:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20251002192203","idTransaksi":"0123741002192203000451","checksum":"03eff3f0f59852684b18692ba9242b224c24db48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6e7c29179ef7a253784deae28aa7020b8e2133c702d52e7fbad9660a7a2b70f"}
[2025-10-02 19:22:04] {"id":38283,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":47841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47841","tanggal_invoice":"2025-10-02","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 19:21:29"}
[2025-10-02 19:22:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/47841"}
[2025-10-02 19:22:12] Payment Request :
[2025-10-02 19:22:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20251002192210","idTransaksi":"0123841002192210000451","idTagihan":"Oct\/47841","totalNominal":"550000","nomorJurnalPembukuan":"0123841002192210000451","checksum":"02b12a84f7ccb60f64ca98fe2b2b709d6ef1d29d","rekeningPembayar":"7777777777777777","checksum256":"932691d044c58c60d140d5064fead8fd0fecf881b54df738bec0668d8b5d989e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-02 19:22:12] {"id":38283,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":47841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47841","tanggal_invoice":"2025-10-02","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 19:21:29"}
[2025-10-02 19:22:12] START PAYMENT
[2025-10-02 19:22:18] END PAYMENT
[2025-10-02 19:22:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/47841"}
[2025-10-02 19:22:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/47841"}
[2025-10-02 19:22:35] Payment Request :
[2025-10-02 19:22:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010005","tanggalTransaksi":"20251002122233","idTransaksi":"5816921002122233000451","idTagihan":"Oct\/47838","totalNominal":"400000","nomorJurnalPembukuan":"5816921002122233000451","checksum":"6f690b653eaab3c105b0be0ababce3c5b17c9506","rekeningPembayar":"5221845050779057","checksum256":"8faca8c04d3ed13a449110baeca1c88139cab91af4f9bf5b4447604aae24d3a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 19:22:35] {"id":38280,"id_user":2393,"id_detail_siswa":1778,"id_detail_siswa_daftar_ulang":1343,"id_log_pembayaran_tagihan_siswa":47838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47838","tanggal_invoice":"2025-10-02","no_pembayaran":"521010005","nama":"KHALIL ASSADIQ RIVEL","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":"2025-10-02 19:15:08"}
[2025-10-02 19:22:35] START PAYMENT
[2025-10-02 19:22:40] END PAYMENT
[2025-10-02 19:22:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010005","idPelanggan":"521010005","nama":"KHALIL ASSADIQ RIVEL","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\/47838"}
[2025-10-02 19:22:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010005","idPelanggan":"521010005","nama":"KHALIL ASSADIQ RIVEL","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\/47838"}
[2025-10-02 19:23:27] Inquiry Request :
[2025-10-02 19:23:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002192323","idTransaksi":"0125001002192323000451","checksum":"242db2f1a10144a2b8785782e190013a57d414af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5190f3d1882af604ed70d65e8ba3a4ef402b8d365b850dc76975665b2935b509"}
[2025-10-02 19:23:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 19:25:00] Inquiry Request :
[2025-10-02 19:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010039","tanggalTransaksi":"20251002122459","idTransaksi":"5913191002122459000451","checksum":"2d8ff6006ec05eff63b4be5f94deb3763fbf262c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87ebead904b64438c52999a533d24704aa2db6950a432e70baed27622766285f"}
[2025-10-02 19:25:00] {"id":38274,"id_user":9518,"id_detail_siswa":8737,"id_detail_siswa_daftar_ulang":8326,"id_log_pembayaran_tagihan_siswa":47832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47832","tanggal_invoice":"2025-10-02","no_pembayaran":"625010039","nama":"Ghany Ilmi Rizky Nasution","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":"2025-10-02 19:21:08"}
[2025-10-02 19:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010039","idPelanggan":"625010039","nama":"Ghany Ilmi Rizky Nasution","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\/47832"}
[2025-10-02 19:25:07] Inquiry Request :
[2025-10-02 19:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002192507","idTransaksi":"0127021002192507000451","checksum":"e3c9c9b087b50dbc43e5474f61d37cf8598f09c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efa19fdaab812d7934d06898fb304a57b8d29061c583cf8d186c3c01d9a0b2e4"}
[2025-10-02 19:25:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 19:25:13] Payment Request :
[2025-10-02 19:25:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010039","tanggalTransaksi":"20251002122510","idTransaksi":"5916141002122510000451","idTagihan":"Oct\/47832","totalNominal":"600000","nomorJurnalPembukuan":"5916141002122510000451","checksum":"dcc4e49eb03c5da1575469e25f3c100f3f52dfce","rekeningPembayar":"7777777777777777","checksum256":"188e923920bafd281250ab9a3e7cb734ee9a06dd7700f9b614cb72e67994104a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 19:25:13] {"id":38274,"id_user":9518,"id_detail_siswa":8737,"id_detail_siswa_daftar_ulang":8326,"id_log_pembayaran_tagihan_siswa":47832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47832","tanggal_invoice":"2025-10-02","no_pembayaran":"625010039","nama":"Ghany Ilmi Rizky Nasution","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":"2025-10-02 19:21:08"}
[2025-10-02 19:25:13] START PAYMENT
[2025-10-02 19:25:20] END PAYMENT
[2025-10-02 19:25:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010039","idPelanggan":"625010039","nama":"Ghany Ilmi Rizky Nasution","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\/47832"}
[2025-10-02 19:25:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010039","idPelanggan":"625010039","nama":"Ghany Ilmi Rizky Nasution","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\/47832"}
[2025-10-02 19:26:13] Inquiry Request :
[2025-10-02 19:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010005","tanggalTransaksi":"20251002122613","idTransaksi":"5962621002122613000451","checksum":"b21dcd89ff77e302badf7da9b84d85012eb7a779","totalNominalInquiry":1,"rekeningPembayar":"5221845050779057","checksum256":"41734ab01a2dd88cbe2d0b92ab6e19769a5626cfdd4fc7c5eb8c948f74214676"}
[2025-10-02 19:26:13] {"id":38285,"id_user":2393,"id_detail_siswa":1778,"id_detail_siswa_daftar_ulang":1343,"id_log_pembayaran_tagihan_siswa":47843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47843","tanggal_invoice":"2025-10-02","no_pembayaran":"521010005","nama":"KHALIL ASSADIQ RIVEL","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":"2025-10-02 19:24:12"}
[2025-10-02 19:26:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010005","idPelanggan":"521010005","nama":"KHALIL ASSADIQ RIVEL","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\/47843"}
[2025-10-02 19:33:25] Inquiry Request :
[2025-10-02 19:33:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020092","tanggalTransaksi":"20251002193324","idTransaksi":"0135801002193324000451","checksum":"8c8ce8d7ac0d45c3e49b3de2ebda60efa95922f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"952e62f7f6a53e9a811dc24626b2d2afb02cc85102d5028fd6fbbf7c71892189"}
[2025-10-02 19:33:25] {"id":38287,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":47845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47845","tanggal_invoice":"2025-10-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-10-02 19:27:42"}
[2025-10-02 19:33:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/47845"}
[2025-10-02 19:39:44] Inquiry Request :
[2025-10-02 19:39:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020092","tanggalTransaksi":"20251002193943","idTransaksi":"0141901002193943000451","checksum":"558497f9aa28d8e12e813743eefa5fca1994712c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0387863dfd7e649e6fddc1f47b98e9e1e675bc85832864c2516d258bc9b0e983"}
[2025-10-02 19:39:44] {"id":38287,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":47845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47845","tanggal_invoice":"2025-10-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-10-02 19:27:42"}
[2025-10-02 19:39:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/47845"}
[2025-10-02 19:40:00] Payment Request :
[2025-10-02 19:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020092","tanggalTransaksi":"20251002193959","idTransaksi":"0142151002193959000451","idTagihan":"Oct\/47845","totalNominal":"450000","nomorJurnalPembukuan":"0142151002193959000451","checksum":"7601ccc1027c5efc323a173245313cc94eefb54c","rekeningPembayar":"7777777777777777","checksum256":"ba300db460d95a8e0c96dd48c9033a4b017726633347cf68c1c3d5c6142b74c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 19:40:00] {"id":38287,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":47845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47845","tanggal_invoice":"2025-10-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-10-02 19:27:42"}
[2025-10-02 19:40:00] START PAYMENT
[2025-10-02 19:40:06] END PAYMENT
[2025-10-02 19:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/47845"}
[2025-10-02 19:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/47845"}
[2025-10-02 19:45:29] Inquiry Request :
[2025-10-02 19:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20251002124528","idTransaksi":"6739611002124528000451","checksum":"eb0eba7de070d294bf69f848d6b420be6d0fd7a5","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"934d3216d7c2a38cb7784a06ea8dbdf2cf0751e5bc6ddbfa3ec476d484f57174"}
[2025-10-02 19:45:29] {"id":38288,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":47846,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47846","tanggal_invoice":"2025-10-02","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-10-02 19:35:08"}
[2025-10-02 19:45:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/47846"}
[2025-10-02 19:46:21] Payment Request :
[2025-10-02 19:46:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20251002124619","idTransaksi":"6775181002124619000451","idTagihan":"Oct\/47846","totalNominal":"1450000","nomorJurnalPembukuan":"6775181002124619000451","checksum":"4402419460d4bee4f2ca13f59acdde9356e98b53","rekeningPembayar":"6032989913925556","checksum256":"8212f0a9633eb8c7d203cb174b7e152214e6d228a918739b28eb35e20c986027","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-02 19:46:21] {"id":38288,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":47846,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47846","tanggal_invoice":"2025-10-02","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-10-02 19:35:08"}
[2025-10-02 19:46:21] START PAYMENT
[2025-10-02 19:46:26] END PAYMENT
[2025-10-02 19:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/47846"}
[2025-10-02 19:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/47846"}
[2025-10-02 19:55:38] Inquiry Request :
[2025-10-02 19:55:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20251002125537","idTransaksi":"6395381002125537000451","checksum":"d5c8885e2f9b69dfd6af59bb9a152e36fa40ce2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e03fe2ff50d95f8e6df1ad5f3afffe55f0c6dc886dc3ba5b3d152b0b4bbfd919"}
[2025-10-02 19:55:38] {"id":38290,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":47848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47848","tanggal_invoice":"2025-10-02","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-10-02 19:54:24"}
[2025-10-02 19:55:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/47848"}
[2025-10-02 19:56:01] Payment Request :
[2025-10-02 19:56:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20251002125559","idTransaksi":"6401051002125559000451","idTagihan":"Oct\/47848","totalNominal":"425000","nomorJurnalPembukuan":"6401051002125559000451","checksum":"5cabb1f767147daf5bce573457ccd5653e4f357a","rekeningPembayar":"7777777777777777","checksum256":"9692223f56bb3b62f1df44cc0fc69bf6affa2c37760c61b27cbebfd683971eb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-02 19:56:01] {"id":38290,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":47848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47848","tanggal_invoice":"2025-10-02","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-10-02 19:54:24"}
[2025-10-02 19:56:01] START PAYMENT
[2025-10-02 19:56:07] END PAYMENT
[2025-10-02 19:56:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/47848"}
[2025-10-02 19:56:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/47848"}
[2025-10-02 19:57:24] Inquiry Request :
[2025-10-02 19:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20251002195723","idTransaksi":"0159931002195723000451","checksum":"26db4943d9a152c2cbce547005ddf0980a8feaa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9286db46475c9a80671fdc554419aad1d6ff5e88579c579695dc86e87cfeb81f"}
[2025-10-02 19:57:24] {"id":38291,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":47849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47849","tanggal_invoice":"2025-10-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 19:56:29"}
[2025-10-02 19:57:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/47849"}
[2025-10-02 19:57:36] Payment Request :
[2025-10-02 19:57:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20251002195733","idTransaksi":"0160141002195733000451","idTagihan":"Oct\/47849","totalNominal":"100000","nomorJurnalPembukuan":"0160141002195733000451","checksum":"7f6e539c1a677c2fef5fceeb8fbd943a150795fd","rekeningPembayar":"7777777777777777","checksum256":"b8da39e26e89234ae3ecc6e363ae366111a844b88fba68f6f2d4063ea4604ada","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-10-02 19:57:36] {"id":38291,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":47849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47849","tanggal_invoice":"2025-10-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 19:56:29"}
[2025-10-02 19:57:36] START PAYMENT
[2025-10-02 19:57:42] END PAYMENT
[2025-10-02 19:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/47849"}
[2025-10-02 19:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/47849"}
[2025-10-02 20:00:02] Inquiry Request :
[2025-10-02 20:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20251002200001","idTransaksi":"0162741002200001000451","checksum":"10088d7a30adc1ae0fb16dc59fbf49c46a7e1d4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5031d30071842dca3353fa5f3a5bfbed97eb50e94362b18bcc0e286bb86996b"}
[2025-10-02 20:00:02] {"id":38292,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":47850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47850","tanggal_invoice":"2025-10-02","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-10-02 19:59:45"}
[2025-10-02 20:00:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/47850"}
[2025-10-02 20:00:14] Payment Request :
[2025-10-02 20:00:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20251002200012","idTransaksi":"0162891002200012000451","idTagihan":"Oct\/47850","totalNominal":"600000","nomorJurnalPembukuan":"0162891002200012000451","checksum":"d251a0da7c9bb6b445dc6e3c71fe1a3671c60b24","rekeningPembayar":"7777777777777777","checksum256":"97b13699c24d6ed617441d4c5f64663c0a909e9e516f3be36e6665f6eb76bade","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 20:00:14] {"id":38292,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":47850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47850","tanggal_invoice":"2025-10-02","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-10-02 19:59:45"}
[2025-10-02 20:00:14] START PAYMENT
[2025-10-02 20:00:20] END PAYMENT
[2025-10-02 20:00:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/47850"}
[2025-10-02 20:00:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/47850"}
[2025-10-02 20:08:34] Inquiry Request :
[2025-10-02 20:08:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20251002200833","idTransaksi":"0170321002200833000451","checksum":"66a2d7b27d6a31742c684fd123af9aa0199a0dd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08d5382215ab47ab25233e0633f880a0bb465b796e32c4e3a4e999542c2cbd05"}
[2025-10-02 20:08:34] {"id":38294,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":47852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47852","tanggal_invoice":"2025-10-02","no_pembayaran":"525020001","nama":"AISYAH SALSABILA RAPSAN","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":"2025-10-02 20:05:49"}
[2025-10-02 20:08:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","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\/47852"}
[2025-10-02 20:08:52] Payment Request :
[2025-10-02 20:08:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20251002200850","idTransaksi":"0170691002200850000451","idTagihan":"Oct\/47852","totalNominal":"450000","nomorJurnalPembukuan":"0170691002200850000451","checksum":"40af8adb84dcea387f31e18a507fbf24a6362f72","rekeningPembayar":"7777777777777777","checksum256":"926fb164ca162b70a15779f68b465badc8301cb1c12799cb034cf5a00da03eb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 20:08:52] {"id":38294,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":47852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47852","tanggal_invoice":"2025-10-02","no_pembayaran":"525020001","nama":"AISYAH SALSABILA RAPSAN","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":"2025-10-02 20:05:49"}
[2025-10-02 20:08:52] START PAYMENT
[2025-10-02 20:08:58] END PAYMENT
[2025-10-02 20:08:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","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\/47852"}
[2025-10-02 20:08:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","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\/47852"}
[2025-10-02 20:15:40] Inquiry Request :
[2025-10-02 20:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20251002201539","idTransaksi":"0177541002201539000451","checksum":"904480b7f4ded6881b0eaa0f326540e0c01ef3e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f26896c76a42ab0dd08c63ad910664103601ad14b5b6e030acf6a964eed7916c"}
[2025-10-02 20:15:40] {"id":38299,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":47857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47857","tanggal_invoice":"2025-10-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-10-02 20:14:52"}
[2025-10-02 20:15:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/47857"}
[2025-10-02 20:16:15] Payment Request :
[2025-10-02 20:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20251002201610","idTransaksi":"0177961002201610000451","idTagihan":"Oct\/47857","totalNominal":"400000","nomorJurnalPembukuan":"0177961002201610000451","checksum":"1125b5433d6122e3cbf66dabbb5dc3d69b839b01","rekeningPembayar":"7777777777777777","checksum256":"3cfa96cdb318201d367c6c9005e14ca6e7b71d7f165d1c33af57f17233488516","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 20:16:15] {"id":38299,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":47857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47857","tanggal_invoice":"2025-10-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-10-02 20:14:52"}
[2025-10-02 20:16:15] START PAYMENT
[2025-10-02 20:16:21] END PAYMENT
[2025-10-02 20:16:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/47857"}
[2025-10-02 20:16:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/47857"}
[2025-10-02 20:21:18] Inquiry Request :
[2025-10-02 20:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251002202117","idTransaksi":"0182781002202117000451","checksum":"5e80c08bbaa05ad30a49454c10353a1ed47efb5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89848b78979c679c88b7c5a595af5f7e77ffdbea84193f568d55ab496444cdce"}
[2025-10-02 20:21:18] {"id":38301,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":47859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47859","tanggal_invoice":"2025-10-02","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","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":"2025-10-02 20:18:33"}
[2025-10-02 20:21:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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\/47859"}
[2025-10-02 20:21:26] Payment Request :
[2025-10-02 20:21:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251002202125","idTransaksi":"0182981002202125000451","idTagihan":"Oct\/47859","totalNominal":"450000","nomorJurnalPembukuan":"0182981002202125000451","checksum":"d03011030fa1a706689ecde2665a114a61b0f555","rekeningPembayar":"7777777777777777","checksum256":"efa126a66fd2ffc524c99193f09e03f0afe849632ce5d971bf172c335ad19359","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 20:21:27] {"id":38301,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":47859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47859","tanggal_invoice":"2025-10-02","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","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":"2025-10-02 20:18:33"}
[2025-10-02 20:21:27] START PAYMENT
[2025-10-02 20:21:32] END PAYMENT
[2025-10-02 20:21:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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\/47859"}
[2025-10-02 20:21:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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\/47859"}
[2025-10-02 20:22:54] Inquiry Request :
[2025-10-02 20:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020007","tanggalTransaksi":"20251002202252","idTransaksi":"0184401002202252000451","checksum":"9a89efb8811e60ec8df3e056772ef52894465bac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6252f3896a77b03e6f276725c5115043e28736b9a24bccff577536d3d405e3fd"}
[2025-10-02 20:22:54] {"id":38298,"id_user":10493,"id_detail_siswa":9712,"id_detail_siswa_daftar_ulang":9303,"id_log_pembayaran_tagihan_siswa":47856,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47856","tanggal_invoice":"2025-10-02","no_pembayaran":"125020007","nama":"Elshanum Fadira","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":"2025-10-02 20:14:24"}
[2025-10-02 20:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","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\/47856"}
[2025-10-02 20:23:04] Payment Request :
[2025-10-02 20:23:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020007","tanggalTransaksi":"20251002202303","idTransaksi":"0184511002202303000451","idTagihan":"Oct\/47856","totalNominal":"500000","nomorJurnalPembukuan":"0184511002202303000451","checksum":"523cfd0e3350d8004585441b2fa622819d42686b","rekeningPembayar":"7777777777777777","checksum256":"f792c06c2cd6630cbc1742d0475374114f3ab22abb88276c7ed2e0bb8290e44e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 20:23:04] {"id":38298,"id_user":10493,"id_detail_siswa":9712,"id_detail_siswa_daftar_ulang":9303,"id_log_pembayaran_tagihan_siswa":47856,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47856","tanggal_invoice":"2025-10-02","no_pembayaran":"125020007","nama":"Elshanum Fadira","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":"2025-10-02 20:14:24"}
[2025-10-02 20:23:04] START PAYMENT
[2025-10-02 20:23:09] END PAYMENT
[2025-10-02 20:23:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","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\/47856"}
[2025-10-02 20:23:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","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\/47856"}
[2025-10-02 20:23:28] Inquiry Request :
[2025-10-02 20:23:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20251002202327","idTransaksi":"0184911002202327000451","checksum":"49fb597b695c7037a04f0e418ef7cb23e8cc6d0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76581556cb5ff6126e331c40a3c91987c821e6b634dfa640a88ff857b3e0d632"}
[2025-10-02 20:23:28] {"id":38289,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":47847,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47847","tanggal_invoice":"2025-10-02","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","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":"2025-10-02 20:22:37"}
[2025-10-02 20:23:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","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\/47847"}
[2025-10-02 20:23:36] Payment Request :
[2025-10-02 20:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20251002202335","idTransaksi":"0185051002202335000451","idTagihan":"Oct\/47847","totalNominal":"500000","nomorJurnalPembukuan":"0185051002202335000451","checksum":"c1d074d3c22a2ffb781b607127e5458e4761d016","rekeningPembayar":"7777777777777777","checksum256":"dff69fd4c6ab6a79c0a210eed266cbbbe41e416de82593e638451c0fc9258730","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-02 20:23:36] {"id":38289,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":47847,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47847","tanggal_invoice":"2025-10-02","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","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":"2025-10-02 20:22:37"}
[2025-10-02 20:23:36] START PAYMENT
[2025-10-02 20:23:42] END PAYMENT
[2025-10-02 20:23:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","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\/47847"}
[2025-10-02 20:23:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","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\/47847"}
[2025-10-02 20:25:53] Inquiry Request :
[2025-10-02 20:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251002202552","idTransaksi":"0186991002202552000451","checksum":"a4ed17c61c770fae7281dc58addf8de80579b012","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ad25348878b06fec82fba617ac1e28dc04ce2b4ca1ab358fd9dee4c8268c005"}
[2025-10-02 20:25:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 20:47:48] Inquiry Request :
[2025-10-02 20:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20251002134747","idTransaksi":"9144451002134747000451","checksum":"31ff58f45a1e85f0ce188a35f1fb5e0b04a038a2","totalNominalInquiry":1,"rekeningPembayar":"6013010260850145","checksum256":"65eb82d60354972afe52588f74a07fdcf5fbbf4984be3dca603ca072462b9776"}
[2025-10-02 20:47:48] {"id":38305,"id_user":9047,"id_detail_siswa":8266,"id_detail_siswa_daftar_ulang":7855,"id_log_pembayaran_tagihan_siswa":47863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47863","tanggal_invoice":"2025-10-02","no_pembayaran":"425010100","nama":"Reyhan Arkha RIfai","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":"2025-10-02 20:44:08"}
[2025-10-02 20:47:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","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\/47863"}
[2025-10-02 20:48:44] Payment Request :
[2025-10-02 20:48:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20251002134839","idTransaksi":"9174351002134839000451","idTagihan":"Oct\/47863","totalNominal":"450000","nomorJurnalPembukuan":"9174351002134839000451","checksum":"c3231c7811db5490fe8377ed0896a1a10bfb4c49","rekeningPembayar":"6013010260850145","checksum256":"a5035c57e2651149c8e19985706bfe2a4bc4fb8eed22adcde8b0382950c75882","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-02 20:48:44] {"id":38305,"id_user":9047,"id_detail_siswa":8266,"id_detail_siswa_daftar_ulang":7855,"id_log_pembayaran_tagihan_siswa":47863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47863","tanggal_invoice":"2025-10-02","no_pembayaran":"425010100","nama":"Reyhan Arkha RIfai","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":"2025-10-02 20:44:08"}
[2025-10-02 20:48:44] START PAYMENT
[2025-10-02 20:48:50] END PAYMENT
[2025-10-02 20:48:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","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\/47863"}
[2025-10-02 20:48:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","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\/47863"}
[2025-10-02 20:50:04] Inquiry Request :
[2025-10-02 20:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020024","tanggalTransaksi":"20251002205003","idTransaksi":"0209661002205003000451","checksum":"e6ca130060d8f66ea88024dab8d5b0ece9bcdb40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"114bc87af237ac0ba42639599e66ec01c2286a7b98d1bcc105608b6dda941edc"}
[2025-10-02 20:50:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 21:00:41] Inquiry Request :
[2025-10-02 21:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010028","tanggalTransaksi":"20251002140040","idTransaksi":"9543441002140040000451","checksum":"7b926b9b1476915bfccc0356576e7b49733d110e","totalNominalInquiry":0,"rekeningPembayar":"6032989912019312","checksum256":"6efb735a4c131d5e40c74523885483d39b18520cb68c4b74eda4248498f09924"}
[2025-10-02 21:00:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-02 21:06:57] Inquiry Request :
[2025-10-02 21:06:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20251002140656","idTransaksi":"9740541002140656000451","checksum":"0973364beadaa4de2b5212a276c3f9820d727fed","totalNominalInquiry":600000,"rekeningPembayar":"5260512053111082","checksum256":"9becec503da1bbd42b48c314bcad7f27012b36404a4bfd8686ef91d5e26785b8"}
[2025-10-02 21:06:57] {"id":38311,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":47869,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47869","tanggal_invoice":"2025-10-02","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","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":"2025-10-02 21:06:00"}
[2025-10-02 21:06:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/47869"}
[2025-10-02 21:07:07] Payment Request :
[2025-10-02 21:07:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20251002140706","idTransaksi":"9745131002140706000451","idTagihan":"Oct\/47869","totalNominal":"600000","nomorJurnalPembukuan":"9745131002140706000451","checksum":"29275984e8645cf6f3efcf9fc13fdca57eb83b80","rekeningPembayar":"5260512053111082","checksum256":"a4b20606d02f3cb7ae404cb84de0cf2bebf218a1729d0e6d4a59411870688d9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-02 21:07:07] {"id":38311,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":47869,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47869","tanggal_invoice":"2025-10-02","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","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":"2025-10-02 21:06:00"}
[2025-10-02 21:07:07] START PAYMENT
[2025-10-02 21:07:13] END PAYMENT
[2025-10-02 21:07:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/47869"}
[2025-10-02 21:07:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/47869"}
[2025-10-02 21:10:59] Inquiry Request :
[2025-10-02 21:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108252871","tanggalTransaksi":"20251002141058","idTransaksi":"9854371002141058000451","checksum":"876abd9e8610ea727d416cba11feeae6e7421419","totalNominalInquiry":0,"rekeningPembayar":"4043052047447265","checksum256":"0b3e7978c20f3f4eb88891432a5792f0052e91b2d1abae9e284aaf6343970086"}
[2025-10-02 21:10:59] {"id":38309,"id_user":10423,"id_detail_siswa":9641,"id_detail_siswa_daftar_ulang":9232,"id_log_pembayaran_tagihan_siswa":47867,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47867","tanggal_invoice":"2025-10-02","no_pembayaran":"108252871","nama":"AISYAH PUTRI BENNY","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 20:59:57"}
[2025-10-02 21:10:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252871","idPelanggan":"108252871","nama":"AISYAH PUTRI BENNY","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/47867"}
[2025-10-02 21:11:23] Payment Request :
[2025-10-02 21:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108252871","tanggalTransaksi":"20251002141121","idTransaksi":"9861221002141121000451","idTagihan":"Oct\/47867","totalNominal":"1800000","nomorJurnalPembukuan":"9861221002141121000451","checksum":"7f6edb1c6fd3c5c0e32d644af68c0ff0df4763e5","rekeningPembayar":"4043052047447265","checksum256":"231479dc49d37860b2b58f023a24d79bc5a004cc25cc096a24d6af72a942ecd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-10-02 21:11:23] {"id":38309,"id_user":10423,"id_detail_siswa":9641,"id_detail_siswa_daftar_ulang":9232,"id_log_pembayaran_tagihan_siswa":47867,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47867","tanggal_invoice":"2025-10-02","no_pembayaran":"108252871","nama":"AISYAH PUTRI BENNY","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 20:59:57"}
[2025-10-02 21:11:23] START PAYMENT
[2025-10-02 21:11:29] END PAYMENT
[2025-10-02 21:11:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252871","idPelanggan":"108252871","nama":"AISYAH PUTRI BENNY","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/47867"}
[2025-10-02 21:11:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252871","idPelanggan":"108252871","nama":"AISYAH PUTRI BENNY","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/47867"}
[2025-10-02 21:14:53] Inquiry Request :
[2025-10-02 21:14:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20251002211452","idTransaksi":"0232321002211452000451","checksum":"e25687a2f127b5ab7f9aaaa14c457fd64f570e33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f964cb15f4d52eb80cf5ccb8baee6fe05e2971f345ceb3910e2ee06f1f3e9243"}
[2025-10-02 21:14:53] {"id":38314,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":47872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47872","tanggal_invoice":"2025-10-02","no_pembayaran":"524020017","nama":"Halimah","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":"2025-10-02 21:13:40"}
[2025-10-02 21:14:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/47872"}
[2025-10-02 21:15:03] Payment Request :
[2025-10-02 21:15:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20251002211502","idTransaksi":"0232381002211502000451","idTagihan":"Oct\/47872","totalNominal":"400000","nomorJurnalPembukuan":"0232381002211502000451","checksum":"394952efb5eac04c357dbd805f82d3d6a05698e4","rekeningPembayar":"7777777777777777","checksum256":"e49e042341d4c5e3c20bea2f9203f8c58a5e1d6bc53c538303718c5f7d87bc8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 21:15:03] {"id":38314,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":47872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47872","tanggal_invoice":"2025-10-02","no_pembayaran":"524020017","nama":"Halimah","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":"2025-10-02 21:13:40"}
[2025-10-02 21:15:03] START PAYMENT
[2025-10-02 21:15:10] END PAYMENT
[2025-10-02 21:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/47872"}
[2025-10-02 21:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/47872"}
[2025-10-02 21:33:35] Inquiry Request :
[2025-10-02 21:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20251002213334","idTransaksi":"0245961002213334000451","checksum":"3102f1f45660a6fd1de97646efcd36d83d9577fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5139be327b8cce022785fd5828cd07f2d30fc3ebec405b6b1c76b5a93535e9db"}
[2025-10-02 21:33:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241125 not found"}
[2025-10-02 21:33:49] Inquiry Request :
[2025-10-02 21:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20251002213348","idTransaksi":"0246141002213348000451","checksum":"77696f58254c9812172007d102eb3da2e8d8570f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d71de6bc9f7cee7d1c0c4e1cbda1b8372f0a8073dfc9a216463edeaa011befd8"}
[2025-10-02 21:33:49] {"id":38320,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":47878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47878","tanggal_invoice":"2025-10-02","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-10-02 21:31:02"}
[2025-10-02 21:33:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","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\/47878"}
[2025-10-02 21:34:28] Payment Request :
[2025-10-02 21:34:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20251002213427","idTransaksi":"0246541002213427000451","idTagihan":"Oct\/47878","totalNominal":"430000","nomorJurnalPembukuan":"0246541002213427000451","checksum":"0af09f09c68eaef0214618a72fbc30c3176114a7","rekeningPembayar":"7777777777777777","checksum256":"a1acf29dc0667b1acb18933830de49a44c9741c91d9d01917270955c54cfecbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-10-02 21:34:28] {"id":38320,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":47878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47878","tanggal_invoice":"2025-10-02","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-10-02 21:31:02"}
[2025-10-02 21:34:28] START PAYMENT
[2025-10-02 21:34:33] END PAYMENT
[2025-10-02 21:34:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","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\/47878"}
[2025-10-02 21:34:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","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\/47878"}
[2025-10-02 21:38:17] Inquiry Request :
[2025-10-02 21:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251002213816","idTransaksi":"0249451002213816000451","checksum":"88f18514a6d6598d4ae6b310b7d8d62a240afbcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"168df4e4e7b6e4b96e4a537bf10e6d78267358517382186883db21ce84a53ec5"}
[2025-10-02 21:38:17] {"id":38052,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":47610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47610","tanggal_invoice":"2025-10-02","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 21:37:34"}
[2025-10-02 21:38:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47610"}
[2025-10-02 21:38:32] Inquiry Request :
[2025-10-02 21:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251002213832","idTransaksi":"0249591002213832000451","checksum":"98f6d61e83fdb35a14b46e9eeb5ea6a90be2e11f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9de98b6c159ada8734c5ee04afda7cf602f564a334dcaac7485d41df616bd3dd"}
[2025-10-02 21:38:32] {"id":38052,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":47610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47610","tanggal_invoice":"2025-10-02","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 21:37:34"}
[2025-10-02 21:38:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47610"}
[2025-10-02 21:38:39] Inquiry Request :
[2025-10-02 21:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251002213838","idTransaksi":"0249661002213838000451","checksum":"f0053a681ea58c0f9dc3883bf653437c7c0f813c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e4a043ee687cb57b711c2ed0caf0c398cf16761f220039ec709591244d6a007"}
[2025-10-02 21:38:39] {"id":38052,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":47610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47610","tanggal_invoice":"2025-10-02","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 21:37:34"}
[2025-10-02 21:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47610"}
[2025-10-02 21:38:50] Inquiry Request :
[2025-10-02 21:38:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251002213849","idTransaksi":"0249851002213849000451","checksum":"529c857a57fd6bd7043d86cacc1d40d086d8dd50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0792ea49abebd3f9abd070e0b63e7b13821044d1237d921473f70ae54c285414"}
[2025-10-02 21:38:50] {"id":38052,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":47610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47610","tanggal_invoice":"2025-10-02","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 21:37:34"}
[2025-10-02 21:38:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47610"}
[2025-10-02 21:39:01] Payment Request :
[2025-10-02 21:39:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251002213900","idTransaksi":"0250011002213900000451","idTagihan":"Oct\/47610","totalNominal":"800000","nomorJurnalPembukuan":"0250011002213900000451","checksum":"e1b4ec5e726725bd53d256f9e23430ea5f91f03e","rekeningPembayar":"7777777777777777","checksum256":"b10f953329b6469f072d2c9f17ab44c3f68641f8e715164dfb846f6219c03dd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-02 21:39:01] {"id":38052,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":47610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47610","tanggal_invoice":"2025-10-02","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 21:37:34"}
[2025-10-02 21:39:01] START PAYMENT
[2025-10-02 21:39:08] END PAYMENT
[2025-10-02 21:39:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47610"}
[2025-10-02 21:39:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47610"}
[2025-10-02 22:00:01] Inquiry Request :
[2025-10-02 22:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020024","tanggalTransaksi":"20251002215959","idTransaksi":"0265441002215959000451","checksum":"3cb0c17dab94cb4ba296c955e1da62e30ad5b149","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b7d110716a4af286fd21522bd41c0bc9a439a0122a4b57f978e3a0eb6bfb847"}
[2025-10-02 22:00:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 22:44:10] Inquiry Request :
[2025-10-02 22:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20251002154409","idTransaksi":"8409191002154409000451","checksum":"d835a6d4e5f8c0d4b6a0d29457f475a64a4086bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"226a16d61d0185fb084464c3880105f285d8a807e9795bf9ee165cce94240305"}
[2025-10-02 22:44:10] {"id":38194,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":47752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47752","tanggal_invoice":"2025-10-02","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-10-02 22:40:20"}
[2025-10-02 22:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/47752"}
[2025-10-02 22:44:26] Payment Request :
[2025-10-02 22:44:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20251002154424","idTransaksi":"8410801002154424000451","idTagihan":"Oct\/47752","totalNominal":"400000","nomorJurnalPembukuan":"8410801002154424000451","checksum":"529383dc2776556cccfd32052fb51a16672ad722","rekeningPembayar":"7777777777777777","checksum256":"2bf1c327a47180f85801b2785949ce47a0dcd15db97ef6e42aab198b1916518e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-02 22:44:26] {"id":38194,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":47752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47752","tanggal_invoice":"2025-10-02","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-10-02 22:40:20"}
[2025-10-02 22:44:26] START PAYMENT
[2025-10-02 22:44:31] END PAYMENT
[2025-10-02 22:44:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/47752"}
[2025-10-02 22:44:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/47752"}
[2025-10-02 22:49:15] Inquiry Request :
[2025-10-02 22:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20251002154913","idTransaksi":"8446101002154913000451","checksum":"d51f6ac992de249a99a407f8e0cba60a5c0ad7eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eff43ca0e0f1b6a392464822887e09fde1017929a2188257a53f0aaf3859146d"}
[2025-10-02 22:49:15] {"id":38331,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":47889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47889","tanggal_invoice":"2025-10-02","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 22:48:28"}
[2025-10-02 22:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - November 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/47889"}
[2025-10-02 22:49:21] Payment Request :
[2025-10-02 22:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20251002154919","idTransaksi":"8446801002154919000451","idTagihan":"Oct\/47889","totalNominal":"100000","nomorJurnalPembukuan":"8446801002154919000451","checksum":"ada81f0513d4a4e719c8f6ea2b5cd0e7a91d9d79","rekeningPembayar":"7777777777777777","checksum256":"f87d048c9d301ac9a5ac9e706eefff4bb9eaabf8bb2cdff2baa2d7e67d619681","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-10-02 22:49:21] {"id":38331,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":47889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47889","tanggal_invoice":"2025-10-02","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 22:48:28"}
[2025-10-02 22:49:21] START PAYMENT
[2025-10-02 22:49:27] END PAYMENT
[2025-10-02 22:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - November 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/47889"}
[2025-10-02 22:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - November 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/47889"}
[2025-10-02 22:49:38] Inquiry Request :
[2025-10-02 22:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20251002224937","idTransaksi":"0288331002224937000451","checksum":"297448cdadc9cc387d68c0db18683db01c9bf1fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79546f302df312fa246af4b934f5ab0123bfa5b63d8c76f3833845ef00db1209"}
[2025-10-02 22:49:38] {"id":38330,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":47888,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47888","tanggal_invoice":"2025-10-02","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","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":"2025-10-02 22:48:34"}
[2025-10-02 22:49:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","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\/47888"}
[2025-10-02 22:49:49] Payment Request :
[2025-10-02 22:49:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20251002224947","idTransaksi":"0288431002224947000451","idTagihan":"Oct\/47888","totalNominal":"650000","nomorJurnalPembukuan":"0288431002224947000451","checksum":"54b75fe0bdf7bb3dd712f78a7a77329799f6f385","rekeningPembayar":"7777777777777777","checksum256":"607b44852ccaf69d2ab289809525ce980747acc194058c22167d4aec33a071b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-02 22:49:49] {"id":38330,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":47888,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47888","tanggal_invoice":"2025-10-02","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","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":"2025-10-02 22:48:34"}
[2025-10-02 22:49:49] START PAYMENT
[2025-10-02 22:49:54] END PAYMENT
[2025-10-02 22:49:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","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\/47888"}
[2025-10-02 22:49:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","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\/47888"}
[2025-10-02 22:59:45] Inquiry Request :
[2025-10-02 22:59:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251002225943","idTransaksi":"0291811002225943000451","checksum":"bdba9c2085c16b78e414cc8df2da8c80eb694cca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d982a2731c19092997d84d2aba5ac144b7cd3ccd89dd3077af859136f5b7cdbc"}
[2025-10-02 22:59:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-02 23:06:46] Inquiry Request :
[2025-10-02 23:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251002230645","idTransaksi":"0294241002230645000451","checksum":"ac743fbcaf5d66db3a8c1a271d9dfccc1123a8e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09a33aedb4dbd18af8569737dfcbb833e07e5001de30f501edd8b2dd4f985eef"}
[2025-10-02 23:06:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}