[2025-10-03 03:50:27] Inquiry Request :
[2025-10-03 03:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113252110","tanggalTransaksi":"20251002205026","idTransaksi":"3267891002205026000451","checksum":"117f3449055a00741f9e901f0335e21a551e7c50","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"0804e2a1d02471fadcc77c6f3701e6f3983eeb777165c9d0f89ad1a67511f254"}
[2025-10-03 03:50:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113252110 not found"}
[2025-10-03 03:50:32] Inquiry Request :
[2025-10-03 03:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20251002205031","idTransaksi":"3268131002205031000451","checksum":"791b57872dec4877f9616b29d0305c6c65401bfc","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"9af2dc7b6c464169550d9e7e5a49705591d11a7bef2e295dda75d7066f50ac83"}
[2025-10-03 03:50:32] {"id":38333,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":47891,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47891","tanggal_invoice":"2025-10-03","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","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":"2025-10-03 03:45:36"}
[2025-10-03 03:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/47891"}
[2025-10-03 03:51:14] Payment Request :
[2025-10-03 03:51:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20251002205112","idTransaksi":"3269901002205112000451","idTagihan":"Oct\/47891","totalNominal":"700000","nomorJurnalPembukuan":"3269901002205112000451","checksum":"c09c451f10eb69e1476b2d664ad583212c14c03d","rekeningPembayar":"6032989910624896","checksum256":"0c05d1b80ce996d045bd6e60cbffef704b08a4e1da55962e470cc69caa1eb2ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-03 03:51:14] {"id":38333,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":47891,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47891","tanggal_invoice":"2025-10-03","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","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":"2025-10-03 03:45:36"}
[2025-10-03 03:51:14] START PAYMENT
[2025-10-03 03:51:20] END PAYMENT
[2025-10-03 03:51:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/47891"}
[2025-10-03 03:51:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/47891"}
[2025-10-03 04:13:53] Inquiry Request :
[2025-10-03 04:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20251003041352","idTransaksi":"0330611003041352000451","checksum":"13bb689aaa41eeee2794689d1db1bc7be1a8db20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04f77c650b0689423a854b1ea46300244bebe2bba647be3534b2672ffa9d7a2f"}
[2025-10-03 04:13:53] {"id":38334,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":47892,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47892","tanggal_invoice":"2025-10-03","no_pembayaran":"824020042","nama":"NAWANG RATIH AKBARINA","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":"2025-10-03 04:10:45"}
[2025-10-03 04:13:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","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\/47892"}
[2025-10-03 04:14:02] Payment Request :
[2025-10-03 04:14:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20251003041401","idTransaksi":"0330621003041401000451","idTagihan":"Oct\/47892","totalNominal":"650000","nomorJurnalPembukuan":"0330621003041401000451","checksum":"bae0b4314b15ec80e5e29700625e817851cf1803","rekeningPembayar":"7777777777777777","checksum256":"78914649c606f40b8470f771d046bd6a04f4eb7a7de10d77fe9c47bc9430630b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-03 04:14:02] {"id":38334,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":47892,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47892","tanggal_invoice":"2025-10-03","no_pembayaran":"824020042","nama":"NAWANG RATIH AKBARINA","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":"2025-10-03 04:10:45"}
[2025-10-03 04:14:02] START PAYMENT
[2025-10-03 04:14:08] END PAYMENT
[2025-10-03 04:14:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","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\/47892"}
[2025-10-03 04:14:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","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\/47892"}
[2025-10-03 04:14:28] Inquiry Request :
[2025-10-03 04:14:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020061","tanggalTransaksi":"20251003041427","idTransaksi":"0330681003041427000451","checksum":"30c85f06d0cc23a48728b234828ed883720841f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b4b36aa9dc5dd47c7af6befaa698157d29c96e2fd21feb4fea26b140a70b516"}
[2025-10-03 04:14:28] {"id":38335,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":47893,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47893","tanggal_invoice":"2025-10-03","no_pembayaran":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-10-03 04:12:24"}
[2025-10-03 04:14:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/47893"}
[2025-10-03 04:14:36] Payment Request :
[2025-10-03 04:14:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020061","tanggalTransaksi":"20251003041435","idTransaksi":"0330751003041435000451","idTagihan":"Oct\/47893","totalNominal":"600000","nomorJurnalPembukuan":"0330751003041435000451","checksum":"60e9a2ef75b4ad1236dd41eb8adcc5dc3e19f1f8","rekeningPembayar":"7777777777777777","checksum256":"b753fb3cb1d8f35cab01aa2d5287b80e0787eb61f561ee1671b184189369ac02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 04:14:36] {"id":38335,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":47893,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47893","tanggal_invoice":"2025-10-03","no_pembayaran":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-10-03 04:12:24"}
[2025-10-03 04:14:36] START PAYMENT
[2025-10-03 04:14:42] END PAYMENT
[2025-10-03 04:14:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/47893"}
[2025-10-03 04:14:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/47893"}
[2025-10-03 05:37:24] Inquiry Request :
[2025-10-03 05:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20251002223723","idTransaksi":"3898741002223723000451","checksum":"54d776dd742fcfaa5e1d39e6c51930f3c5247e28","totalNominalInquiry":0,"rekeningPembayar":"6032989911858788","checksum256":"8d352b6144dd9e2518a75e146391fc07704b7c4e224c5d10d4417ad89357cfd1"}
[2025-10-03 05:37:24] {"id":38045,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":47603,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47603","tanggal_invoice":"2025-10-03","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","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":"2025-10-03 05:34:15"}
[2025-10-03 05:37:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/47603"}
[2025-10-03 05:38:23] Payment Request :
[2025-10-03 05:38:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20251002223822","idTransaksi":"3910301002223822000451","idTagihan":"Oct\/47603","totalNominal":"525000","nomorJurnalPembukuan":"3910301002223822000451","checksum":"e8b497c1a14c0baf3bb65e508e8f672d52caccfd","rekeningPembayar":"6032989911858788","checksum256":"fb35fd42a2730a10e5eaae2fb193003a82984261df861b80a2dd2b6771135858","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-10-03 05:38:23] {"id":38045,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":47603,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47603","tanggal_invoice":"2025-10-03","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","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":"2025-10-03 05:34:15"}
[2025-10-03 05:38:23] START PAYMENT
[2025-10-03 05:38:29] END PAYMENT
[2025-10-03 05:38:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/47603"}
[2025-10-03 05:38:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/47603"}
[2025-10-03 05:42:30] Inquiry Request :
[2025-10-03 05:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20251003054229","idTransaksi":"0368801003054229000451","checksum":"005af4482f7520b6e56c7c6d54217d5bc590d63c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9916215946bf85c7fca925bf53839dab74bc44711514a251180552fadfb574d4"}
[2025-10-03 05:42:30] {"id":38340,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":47898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47898","tanggal_invoice":"2025-10-03","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-10-03 05:41:44"}
[2025-10-03 05:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/47898"}
[2025-10-03 05:42:50] Payment Request :
[2025-10-03 05:42:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20251003054241","idTransaksi":"0368971003054241000451","idTagihan":"Oct\/47898","totalNominal":"450000","nomorJurnalPembukuan":"0368971003054241000451","checksum":"a96ff7a73e989d8e636832165cc1f426c2557de4","rekeningPembayar":"7777777777777777","checksum256":"de54e1f59b311259c6a88f2328bf22db6824fe6dec017361ab3125690f9165cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 05:42:51] {"id":38340,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":47898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47898","tanggal_invoice":"2025-10-03","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-10-03 05:41:44"}
[2025-10-03 05:42:51] START PAYMENT
[2025-10-03 05:42:56] END PAYMENT
[2025-10-03 05:42:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/47898"}
[2025-10-03 05:42:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/47898"}
[2025-10-03 05:51:12] Inquiry Request :
[2025-10-03 05:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20251002225111","idTransaksi":"4071381002225111000451","checksum":"0e5d0ad7440b0a2b98b96a78fd3ce1e515072cf7","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"f15ade41a53ed01389fbe3e61c7e2355faf03107ca22e8bcaec76fd8ff57c5a9"}
[2025-10-03 05:51:12] {"id":38343,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":47901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47901","tanggal_invoice":"2025-10-03","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-10-03 05:49:48"}
[2025-10-03 05:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/47901"}
[2025-10-03 05:51:28] Payment Request :
[2025-10-03 05:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20251002225127","idTransaksi":"4074771002225127000451","idTagihan":"Oct\/47901","totalNominal":"425000","nomorJurnalPembukuan":"4074771002225127000451","checksum":"c14ed78a63cd3b14a6664b4e9e42302a79f5e094","rekeningPembayar":"6013013266706527","checksum256":"a30ce796266fa3d547b2b18e4d0d9bccf51239bf2f39eee4531a5db9d6bb1062","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-03 05:51:28] {"id":38343,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":47901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47901","tanggal_invoice":"2025-10-03","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-10-03 05:49:48"}
[2025-10-03 05:51:28] START PAYMENT
[2025-10-03 05:51:34] END PAYMENT
[2025-10-03 05:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/47901"}
[2025-10-03 05:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/47901"}
[2025-10-03 06:02:46] Inquiry Request :
[2025-10-03 06:02:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20251003060242","idTransaksi":"0382591003060242000451","checksum":"990fec366b33ce7fed7afafe68b1c63238a260ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39860d05f67e87225ab8ee3542fbce1c1da6d548394049c9a2cd8836a3ee21ad"}
[2025-10-03 06:02:46] {"id":38342,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":47900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47900","tanggal_invoice":"2025-10-03","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 05:47:55"}
[2025-10-03 06:02:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/47900"}
[2025-10-03 06:02:58] Payment Request :
[2025-10-03 06:02:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20251003060257","idTransaksi":"0382751003060257000451","idTagihan":"Oct\/47900","totalNominal":"475000","nomorJurnalPembukuan":"0382751003060257000451","checksum":"eb1c878ca1aee0b4b6b6da3be80d677465ecef3f","rekeningPembayar":"7777777777777777","checksum256":"687d220fe83b22616801ee543230e8be5bf7ddfc6109c7ec8e4c24d5258124b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-03 06:02:58] {"id":38342,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":47900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47900","tanggal_invoice":"2025-10-03","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 05:47:55"}
[2025-10-03 06:02:58] START PAYMENT
[2025-10-03 06:03:04] END PAYMENT
[2025-10-03 06:03:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/47900"}
[2025-10-03 06:03:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/47900"}
[2025-10-03 06:03:57] Inquiry Request :
[2025-10-03 06:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010091","tanggalTransaksi":"20251002230356","idTransaksi":"4251901002230356000451","checksum":"fd82dd13234dd88b898f3379d5b9cfb40f0a3766","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"0bec1c0c6c980eb01e818ebd66761794f06e1648f1fc81d3e9ca54766bdff05b"}
[2025-10-03 06:03:57] {"id":38345,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":47903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47903","tanggal_invoice":"2025-10-03","no_pembayaran":"625010091","nama":"Wirawan Hadi Laksono","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":"2025-10-03 05:56:33"}
[2025-10-03 06:03:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010091","idPelanggan":"625010091","nama":"Wirawan Hadi Laksono","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\/47903"}
[2025-10-03 06:04:42] Payment Request :
[2025-10-03 06:04:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010091","tanggalTransaksi":"20251002230440","idTransaksi":"4263831002230440000451","idTagihan":"Oct\/47903","totalNominal":"650000","nomorJurnalPembukuan":"4263831002230440000451","checksum":"d8ce4a0c8e54b61107a28730c5c06024072ec02d","rekeningPembayar":"5221843141509302","checksum256":"2ea629378702964c5809bdf9f197a21bd72d9ebe681ecc4f7f6a1bb2d747ebab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-03 06:04:42] {"id":38345,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":47903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47903","tanggal_invoice":"2025-10-03","no_pembayaran":"625010091","nama":"Wirawan Hadi Laksono","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":"2025-10-03 05:56:33"}
[2025-10-03 06:04:42] START PAYMENT
[2025-10-03 06:04:48] END PAYMENT
[2025-10-03 06:04:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010091","idPelanggan":"625010091","nama":"Wirawan Hadi Laksono","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\/47903"}
[2025-10-03 06:04:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010091","idPelanggan":"625010091","nama":"Wirawan Hadi Laksono","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\/47903"}
[2025-10-03 06:05:38] Inquiry Request :
[2025-10-03 06:05:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825010027","tanggalTransaksi":"20251002230536","idTransaksi":"4277751002230536000451","checksum":"634e6bff2d18c608f70a71e64ac716f5d8a65e17","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"b8fb63c08b2e78eb40e43e9f75866fcc7be1fb5c0ff87f8a1ef9cfe689337eb6"}
[2025-10-03 06:05:38] {"id":38346,"id_user":9467,"id_detail_siswa":8686,"id_detail_siswa_daftar_ulang":8275,"id_log_pembayaran_tagihan_siswa":47904,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47904","tanggal_invoice":"2025-10-03","no_pembayaran":"825010027","nama":"Wisnu ronggo waseso","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 05:58:19"}
[2025-10-03 06:05:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010027","idPelanggan":"825010027","nama":"Wisnu ronggo waseso","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/47904"}
[2025-10-03 06:06:09] Payment Request :
[2025-10-03 06:06:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825010027","tanggalTransaksi":"20251002230604","idTransaksi":"4284351002230604000451","idTagihan":"Oct\/47904","totalNominal":"750000","nomorJurnalPembukuan":"4284351002230604000451","checksum":"c47d151f9005553dbeca9df25983921fdb18dee4","rekeningPembayar":"5221843141509302","checksum256":"8aea3794bd129f02332dfcfc1c771c61c99225c690707d34e6acd903c45641c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-10-03 06:06:09] {"id":38346,"id_user":9467,"id_detail_siswa":8686,"id_detail_siswa_daftar_ulang":8275,"id_log_pembayaran_tagihan_siswa":47904,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47904","tanggal_invoice":"2025-10-03","no_pembayaran":"825010027","nama":"Wisnu ronggo waseso","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 05:58:19"}
[2025-10-03 06:06:09] START PAYMENT
[2025-10-03 06:06:14] END PAYMENT
[2025-10-03 06:06:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010027","idPelanggan":"825010027","nama":"Wisnu ronggo waseso","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/47904"}
[2025-10-03 06:06:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010027","idPelanggan":"825010027","nama":"Wisnu ronggo waseso","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/47904"}
[2025-10-03 06:22:49] Inquiry Request :
[2025-10-03 06:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20251003062245","idTransaksi":"4558511003062245000451","checksum":"15382f041d7e75e70cea5956a086ec5b81348a78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e1fe04075516dd81bca7069fd4302056b6adde7877780f937876348c73ea66d"}
[2025-10-03 06:22:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-03 06:26:48] Inquiry Request :
[2025-10-03 06:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20251002232647","idTransaksi":"0159371002232647000451","checksum":"792f077a609a09b25fc53ce17dcef01da0b41d79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b96316709505e28cc9edd9c783a7884bb40fb79cce91773f2819c760fb5a366"}
[2025-10-03 06:26:48] {"id":38350,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":47908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47908","tanggal_invoice":"2025-10-03","no_pembayaran":"424020060","nama":"Assyifa Iskandar","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":"2025-10-03 06:25:19"}
[2025-10-03 06:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/47908"}
[2025-10-03 06:26:54] Payment Request :
[2025-10-03 06:26:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20251002232652","idTransaksi":"0159831002232652000451","idTagihan":"Oct\/47908","totalNominal":"400000","nomorJurnalPembukuan":"0159831002232652000451","checksum":"b7cf3c3ab5a93deed0899b2efd248c62c6f43bac","rekeningPembayar":"7777777777777777","checksum256":"36f5403caaf6141f6f6972ca68c3ef0bd328d8db567714cd3edd9279d0a147c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 06:26:54] {"id":38350,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":47908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47908","tanggal_invoice":"2025-10-03","no_pembayaran":"424020060","nama":"Assyifa Iskandar","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":"2025-10-03 06:25:19"}
[2025-10-03 06:26:54] START PAYMENT
[2025-10-03 06:27:00] END PAYMENT
[2025-10-03 06:27:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/47908"}
[2025-10-03 06:27:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/47908"}
[2025-10-03 06:36:28] Inquiry Request :
[2025-10-03 06:36:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010003","tanggalTransaksi":"20251002233626","idTransaksi":"0232701002233626000451","checksum":"c681617effc042aba5d9f53a28e9736f8200978c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76ab9d17d898e935536d433f7e84b457659b40f4e90e141b67e623a937271efe"}
[2025-10-03 06:36:28] {"id":38352,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":9502,"id_log_pembayaran_tagihan_siswa":47910,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47910","tanggal_invoice":"2025-10-03","no_pembayaran":"725010003","nama":"Abdurrahman Taufik","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":"2025-10-03 06:34:04"}
[2025-10-03 06:36:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010003","idPelanggan":"725010003","nama":"Abdurrahman Taufik","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\/47910"}
[2025-10-03 06:36:36] Payment Request :
[2025-10-03 06:36:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010003","tanggalTransaksi":"20251002233633","idTransaksi":"0233731002233633000451","idTagihan":"Oct\/47910","totalNominal":"1400000","nomorJurnalPembukuan":"0233731002233633000451","checksum":"fe1d31bfda40e654be346b4bf8c05d0d93690b25","rekeningPembayar":"7777777777777777","checksum256":"29ace2deec784056e787355460ceb063dd0b715735d6de02f20e436400156fd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-03 06:36:36] {"id":38352,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":9502,"id_log_pembayaran_tagihan_siswa":47910,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47910","tanggal_invoice":"2025-10-03","no_pembayaran":"725010003","nama":"Abdurrahman Taufik","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":"2025-10-03 06:34:04"}
[2025-10-03 06:36:36] START PAYMENT
[2025-10-03 06:36:41] END PAYMENT
[2025-10-03 06:36:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010003","idPelanggan":"725010003","nama":"Abdurrahman Taufik","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\/47910"}
[2025-10-03 06:36:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010003","idPelanggan":"725010003","nama":"Abdurrahman Taufik","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\/47910"}
[2025-10-03 07:04:26] Inquiry Request :
[2025-10-03 07:04:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20251003070423","idTransaksi":"0426461003070423000451","checksum":"aced6691d4a9e47adb52fe56ba2b4b6b668435c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ba0a6c466e4c8637d5fd79b2aa0c5ba1a30d374df0bf62b2b0badb46e07a168"}
[2025-10-03 07:04:26] {"id":38354,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":47912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47912","tanggal_invoice":"2025-10-03","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-10-03 07:02:58"}
[2025-10-03 07:04:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/47912"}
[2025-10-03 07:04:55] Payment Request :
[2025-10-03 07:04:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20251003070453","idTransaksi":"0426911003070453000451","idTagihan":"Oct\/47912","totalNominal":"1400000","nomorJurnalPembukuan":"0426911003070453000451","checksum":"db046385cdd4f2dafd8124f65571a661c11675f0","rekeningPembayar":"7777777777777777","checksum256":"de4e10c8d860a376184ddeaf056db61a67a36f1f9a837ea445435fe3bf5ee1d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-03 07:04:55] {"id":38354,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":47912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47912","tanggal_invoice":"2025-10-03","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-10-03 07:02:58"}
[2025-10-03 07:04:55] START PAYMENT
[2025-10-03 07:05:01] END PAYMENT
[2025-10-03 07:05:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/47912"}
[2025-10-03 07:05:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/47912"}
[2025-10-03 07:10:41] Inquiry Request :
[2025-10-03 07:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20251003001037","idTransaksi":"5654651003001037000451","checksum":"9ed90ca4e95309a3307aae2c642176e9b553a997","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"2fb00018fb6a346820ce90bc0dc0226b18f1dc09a0c748f49c4dadd43cf4f55c"}
[2025-10-03 07:10:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 07:12:37] Inquiry Request :
[2025-10-03 07:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20251003001236","idTransaksi":"5710211003001236000451","checksum":"267abf34cbd2d462303cbc20c515a93e3321adcf","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"31af065f02e0fc0c661a0ceef1b86f8ca51a9d81247619a470b83d9882662363"}
[2025-10-03 07:12:37] {"id":38090,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":47648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47648","tanggal_invoice":"2025-10-03","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-10-03 07:07:56"}
[2025-10-03 07:12:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/47648"}
[2025-10-03 07:13:05] Inquiry Request :
[2025-10-03 07:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20251003001305","idTransaksi":"5724261003001305000451","checksum":"9c49dac83e341dccf6b2efb3e07fb847845b36d2","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"398e89d1926ab394a6ddf6e284c6176fa15f947311613185929a52f8a08fb63f"}
[2025-10-03 07:13:05] {"id":38090,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":47648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47648","tanggal_invoice":"2025-10-03","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-10-03 07:07:56"}
[2025-10-03 07:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/47648"}
[2025-10-03 07:14:33] Inquiry Request :
[2025-10-03 07:14:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20251003001432","idTransaksi":"0553481003001432000451","checksum":"0a57e15c4054bcb314ace6c16f1ff6555ef7f089","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c82decdb3968bb7658420548a27d979873ff96492034ff2c130392a6a063f32"}
[2025-10-03 07:14:33] {"id":38338,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":47896,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47896","tanggal_invoice":"2025-10-03","no_pembayaran":"625020009","nama":"Alisha Nameera Ghani","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":"2025-10-03 07:13:39"}
[2025-10-03 07:14:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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\/47896"}
[2025-10-03 07:14:53] Payment Request :
[2025-10-03 07:14:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20251003001444","idTransaksi":"0555151003001444000451","idTagihan":"Oct\/47896","totalNominal":"600000","nomorJurnalPembukuan":"0555151003001444000451","checksum":"a5af633c836ca957ec19ebd2258208e6f5ed9f65","rekeningPembayar":"7777777777777777","checksum256":"79ad8f36c61284e0c79a9dd9677b48c49711dfb50f0eb95592f381f4e9b088e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 07:14:53] {"id":38338,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":47896,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47896","tanggal_invoice":"2025-10-03","no_pembayaran":"625020009","nama":"Alisha Nameera Ghani","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":"2025-10-03 07:13:39"}
[2025-10-03 07:14:53] START PAYMENT
[2025-10-03 07:14:59] END PAYMENT
[2025-10-03 07:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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\/47896"}
[2025-10-03 07:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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\/47896"}
[2025-10-03 07:15:56] Inquiry Request :
[2025-10-03 07:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20251003001555","idTransaksi":"5809031003001555000451","checksum":"ffaa63e7138e680f72cae6662fadb587e30979bd","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"6d771af16c03c62c19af1854ea5e54a1b4a9d872c97a2de7fb94fac7a1fbc51a"}
[2025-10-03 07:15:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 07:16:26] Inquiry Request :
[2025-10-03 07:16:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20251003001624","idTransaksi":"5823441003001624000451","checksum":"099864993220f1177a15eadc0c3e3534fea93374","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"d9f00ce0655223ba3966057ee370c5d45655f7220b55627294f3b1b77bf36de5"}
[2025-10-03 07:16:26] {"id":38090,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":47648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47648","tanggal_invoice":"2025-10-03","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-10-03 07:07:56"}
[2025-10-03 07:16:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/47648"}
[2025-10-03 07:16:52] Payment Request :
[2025-10-03 07:16:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20251003001649","idTransaksi":"5835971003001649000451","idTagihan":"Oct\/47648","totalNominal":"450000","nomorJurnalPembukuan":"5835971003001649000451","checksum":"5f212be3944f4c2c9138cfc9b83bb2edc9b59bc1","rekeningPembayar":"5221843181043998","checksum256":"d5e5ddd41f93c1e532a4d5a487b48145760b164be7db999151d93cade71366e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 07:16:52] {"id":38090,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":47648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47648","tanggal_invoice":"2025-10-03","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-10-03 07:07:56"}
[2025-10-03 07:16:52] START PAYMENT
[2025-10-03 07:16:58] END PAYMENT
[2025-10-03 07:16:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/47648"}
[2025-10-03 07:16:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/47648"}
[2025-10-03 07:34:07] Inquiry Request :
[2025-10-03 07:34:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20251003003405","idTransaksi":"6360751003003405000451","checksum":"599aebc3781bfdbe7eeee914c6ab304c40021650","totalNominalInquiry":400000,"rekeningPembayar":"6019007596018284","checksum256":"01f87dcc9fc0e370989427bcdbfb27130ae8fad27bfc50a9f95745b3e9fc9c5f"}
[2025-10-03 07:34:07] {"id":38339,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":47897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47897","tanggal_invoice":"2025-10-03","no_pembayaran":"422010054","nama":"Qiel achazia luck","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":"2025-10-03 05:17:12"}
[2025-10-03 07:34:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/47897"}
[2025-10-03 07:35:22] Inquiry Request :
[2025-10-03 07:35:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20251003003520","idTransaksi":"6397871003003520000451","checksum":"23cdfe3f3b9c44e190f2e975397481e4b4b5e969","totalNominalInquiry":400000,"rekeningPembayar":"6019007596018284","checksum256":"5293f5bb8ef18a4b661215784c57fa8e344c45c5e9c811be9b5bc5a75cfda16e"}
[2025-10-03 07:35:22] {"id":38339,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":47897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47897","tanggal_invoice":"2025-10-03","no_pembayaran":"422010054","nama":"Qiel achazia luck","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":"2025-10-03 05:17:12"}
[2025-10-03 07:35:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/47897"}
[2025-10-03 07:35:30] Payment Request :
[2025-10-03 07:35:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20251003003527","idTransaksi":"6401611003003527000451","idTagihan":"Oct\/47897","totalNominal":"400000","nomorJurnalPembukuan":"6401611003003527000451","checksum":"07f2099874a938aafaf7087de9fca98a53306bff","rekeningPembayar":"6019007596018284","checksum256":"8fac5e90366ef8da44e598f8a2c33a891795dd2b91aa6da97a6173c7b9650c61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 07:35:30] {"id":38339,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":47897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47897","tanggal_invoice":"2025-10-03","no_pembayaran":"422010054","nama":"Qiel achazia luck","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":"2025-10-03 05:17:12"}
[2025-10-03 07:35:30] START PAYMENT
[2025-10-03 07:35:36] END PAYMENT
[2025-10-03 07:35:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/47897"}
[2025-10-03 07:35:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/47897"}
[2025-10-03 07:36:22] Inquiry Request :
[2025-10-03 07:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"425010055","tanggalTransaksi":"20251003003620","idTransaksi":"6429571003003620000451","checksum":"febc747199d2ddc6c993c2acd19a4767c2ad75a2","totalNominalInquiry":450000,"rekeningPembayar":"6019007596018284","checksum256":"9531c5dee0a4769d07d91065096cd7e0e40bc1c9f3f2179c5b1aae15b9de0494"}
[2025-10-03 07:36:22] {"id":38337,"id_user":9326,"id_detail_siswa":8545,"id_detail_siswa_daftar_ulang":8134,"id_log_pembayaran_tagihan_siswa":47895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47895","tanggal_invoice":"2025-10-03","no_pembayaran":"425010055","nama":"Kei alkhalifi luck","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":"2025-10-03 05:05:01"}
[2025-10-03 07:36:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/47895"}
[2025-10-03 07:37:10] Inquiry Request :
[2025-10-03 07:37:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"425010055","tanggalTransaksi":"20251003003709","idTransaksi":"6454071003003709000451","checksum":"f25afb531eecb61f246f1e225a63f96beb487872","totalNominalInquiry":450000,"rekeningPembayar":"6019007596018284","checksum256":"adf901715fe04de3aade8e4ce0c5ca1f34f89a12a1578e9532d784b1c47bfca3"}
[2025-10-03 07:37:10] {"id":38337,"id_user":9326,"id_detail_siswa":8545,"id_detail_siswa_daftar_ulang":8134,"id_log_pembayaran_tagihan_siswa":47895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47895","tanggal_invoice":"2025-10-03","no_pembayaran":"425010055","nama":"Kei alkhalifi luck","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":"2025-10-03 05:05:01"}
[2025-10-03 07:37:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/47895"}
[2025-10-03 07:37:16] Payment Request :
[2025-10-03 07:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"425010055","tanggalTransaksi":"20251003003714","idTransaksi":"6456851003003714000451","idTagihan":"Oct\/47895","totalNominal":"450000","nomorJurnalPembukuan":"6456851003003714000451","checksum":"500ef23ee1bf6ccb40a5291e38ff087106db7c25","rekeningPembayar":"6019007596018284","checksum256":"4728bacc77b62610ab5b6424a7d86384f7b1d859e31bbc28ff6dcdb04c2a7a2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 07:37:16] {"id":38337,"id_user":9326,"id_detail_siswa":8545,"id_detail_siswa_daftar_ulang":8134,"id_log_pembayaran_tagihan_siswa":47895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47895","tanggal_invoice":"2025-10-03","no_pembayaran":"425010055","nama":"Kei alkhalifi luck","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":"2025-10-03 05:05:01"}
[2025-10-03 07:37:16] START PAYMENT
[2025-10-03 07:37:22] END PAYMENT
[2025-10-03 07:37:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/47895"}
[2025-10-03 07:37:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/47895"}
[2025-10-03 07:40:55] Inquiry Request :
[2025-10-03 07:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251003004052","idTransaksi":"6570001003004052000451","checksum":"382ff5cc2b7f4b9f8a76ce87db1a6c2e45aefb6e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7a746180efd143123789f2dd1d51feafcbf5b2f3a752d52a43809d9620359e7b"}
[2025-10-03 07:40:56] {"id":38365,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":47923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47923","tanggal_invoice":"2025-10-03","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-10-03 07:40:06"}
[2025-10-03 07:40:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/47923"}
[2025-10-03 07:41:37] Inquiry Request :
[2025-10-03 07:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251003004135","idTransaksi":"6591781003004135000451","checksum":"e5076fec5260b1f80942255bbc61f4ebdbc45c5b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"74dd64f7e08501e2692df560375c5ce09bc6dcd7827004ce8df13d0124fd7d36"}
[2025-10-03 07:41:37] {"id":38365,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":47923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47923","tanggal_invoice":"2025-10-03","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-10-03 07:40:06"}
[2025-10-03 07:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/47923"}
[2025-10-03 07:41:46] Payment Request :
[2025-10-03 07:41:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251003004142","idTransaksi":"6595501003004142000451","idTagihan":"Oct\/47923","totalNominal":"400000","nomorJurnalPembukuan":"6595501003004142000451","checksum":"95c1e65aa90145e9b164d364687af7c195d06a88","rekeningPembayar":"6010043330000019","checksum256":"59cef7c04c89ac55cbe35d2cb62e58ea51842180d7ab99f386b714f9e8021149","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 07:41:46] {"id":38365,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":47923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47923","tanggal_invoice":"2025-10-03","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-10-03 07:40:06"}
[2025-10-03 07:41:46] START PAYMENT
[2025-10-03 07:41:52] END PAYMENT
[2025-10-03 07:41:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/47923"}
[2025-10-03 07:41:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/47923"}
[2025-10-03 07:57:18] Inquiry Request :
[2025-10-03 07:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20251003005717","idTransaksi":"7099431003005717000451","checksum":"2189f75d9410b843a6b9f2b96c21ad6d828c62a2","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"93bfe5cf0a64a8aca717460718500d40e78a40ae84a62f60cc25773c0d87dd83"}
[2025-10-03 07:57:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-03 07:58:06] Inquiry Request :
[2025-10-03 07:58:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010021","tanggalTransaksi":"20251003075806","idTransaksi":"0477461003075806000451","checksum":"2719bb6b22424c134ba48b81488d080690796ffb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f72bc77a5d394208973bd27529ecc2f0764a80df27adfaeee7622640fea74c9f"}
[2025-10-03 07:58:06] {"id":38368,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":47926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47926","tanggal_invoice":"2025-10-03","no_pembayaran":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 07:52:33"}
[2025-10-03 07:58:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010021","idPelanggan":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/47926"}
[2025-10-03 07:58:09] Inquiry Request :
[2025-10-03 07:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20251003005809","idTransaksi":"7128821003005809000451","checksum":"d3aace9a36ab8de00c753bf0f7c1d71ef93f65f9","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"097b0641bd772b3136865e5e5d52b10728fcd184d65345328d32dfdff0e2086c"}
[2025-10-03 07:58:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-03 07:58:31] Payment Request :
[2025-10-03 07:58:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010021","tanggalTransaksi":"20251003075830","idTransaksi":"0478021003075830000451","idTagihan":"Oct\/47926","totalNominal":"1200000","nomorJurnalPembukuan":"0478021003075830000451","checksum":"e63553684094af69d7fcaf6e7481b9a3ce9aa5b4","rekeningPembayar":"7777777777777777","checksum256":"03f985a43d83d1aac5ce79d33e29bbadd9c7d83f2c10f3fe887e3134dcebda30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-10-03 07:58:31] {"id":38368,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":47926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47926","tanggal_invoice":"2025-10-03","no_pembayaran":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 07:52:33"}
[2025-10-03 07:58:31] START PAYMENT
[2025-10-03 07:58:37] END PAYMENT
[2025-10-03 07:58:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010021","idPelanggan":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/47926"}
[2025-10-03 07:58:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010021","idPelanggan":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/47926"}
[2025-10-03 07:58:59] Inquiry Request :
[2025-10-03 07:58:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20251003005859","idTransaksi":"7157891003005859000451","checksum":"0b6b2996d450c51dc2d7ddf570fc3a7ceaac25b4","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"6256946913e7352fabfc9c30686e547aacb0f757ca237f9eefdbdba3e620167c"}
[2025-10-03 07:58:59] {"id":38369,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":47927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47927","tanggal_invoice":"2025-10-03","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-10-03 07:55:59"}
[2025-10-03 07:58:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/47927"}
[2025-10-03 08:00:07] Payment Request :
[2025-10-03 08:00:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20251003010006","idTransaksi":"7196521003010006000451","idTagihan":"Oct\/47927","totalNominal":"550000","nomorJurnalPembukuan":"7196521003010006000451","checksum":"864600bcf76a6e93ed4dcced101de069b18849c7","rekeningPembayar":"6032989912583492","checksum256":"97a4c1eac5287c063fc056383481fadae59714875e592d81900e245aae96049c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 08:00:07] {"id":38369,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":47927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47927","tanggal_invoice":"2025-10-03","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-10-03 07:55:59"}
[2025-10-03 08:00:07] START PAYMENT
[2025-10-03 08:00:13] END PAYMENT
[2025-10-03 08:00:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/47927"}
[2025-10-03 08:00:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/47927"}
[2025-10-03 08:02:30] Inquiry Request :
[2025-10-03 08:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020075","tanggalTransaksi":"20251003010229","idTransaksi":"7275411003010229000451","checksum":"67ef47427712db69f065c90b196aa33d8b0f42e4","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"dc16706fbf22f66c30425f3d85632f9a8ccb1297844c58e7f100805cd09c60f1"}
[2025-10-03 08:02:30] {"id":38372,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":47930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47930","tanggal_invoice":"2025-10-03","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-10-03 08:02:04"}
[2025-10-03 08:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/47930"}
[2025-10-03 08:02:45] Inquiry Request :
[2025-10-03 08:02:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20251003080245","idTransaksi":"0482111003080245000451","checksum":"641348b517aa05a9bc0cc34d6b74103d3b7b0759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc686409092a24bf5130c9ba82f27992767bf17512e1da4499d7b55b5a198ebc"}
[2025-10-03 08:02:46] {"id":38353,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":47911,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47911","tanggal_invoice":"2025-10-03","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","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":"2025-10-03 06:59:02"}
[2025-10-03 08:02:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/47911"}
[2025-10-03 08:03:00] Payment Request :
[2025-10-03 08:03:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20251003080259","idTransaksi":"0482341003080259000451","idTagihan":"Oct\/47911","totalNominal":"500000","nomorJurnalPembukuan":"0482341003080259000451","checksum":"ca888f57ef7f7eceff7039cc3eca8aba082d3267","rekeningPembayar":"7777777777777777","checksum256":"57902400fd000fe9e78c59d8f5a43af22d685ea1bcf2026265086373cd2f18b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 08:03:01] {"id":38353,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":47911,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47911","tanggal_invoice":"2025-10-03","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","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":"2025-10-03 06:59:02"}
[2025-10-03 08:03:01] START PAYMENT
[2025-10-03 08:03:06] END PAYMENT
[2025-10-03 08:03:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/47911"}
[2025-10-03 08:03:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/47911"}
[2025-10-03 08:03:13] Payment Request :
[2025-10-03 08:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020075","tanggalTransaksi":"20251003010310","idTransaksi":"7298681003010310000451","idTagihan":"Oct\/47930","totalNominal":"600000","nomorJurnalPembukuan":"7298681003010310000451","checksum":"0e102e8ecb0c91e7e0f0b8afc508a7c6b2ea5dd0","rekeningPembayar":"6032989912583492","checksum256":"c56e1b22ad2524f501d0ce790271d45fb80e90df28daba1d720568901e5bf3e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 08:03:13] {"id":38372,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":47930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47930","tanggal_invoice":"2025-10-03","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-10-03 08:02:04"}
[2025-10-03 08:03:13] START PAYMENT
[2025-10-03 08:03:18] END PAYMENT
[2025-10-03 08:03:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/47930"}
[2025-10-03 08:03:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/47930"}
[2025-10-03 08:04:20] Inquiry Request :
[2025-10-03 08:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20251003010418","idTransaksi":"1054311003010418000451","checksum":"9d5119c2605fda792276d5e337be5c9c13fdb9c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c185fd261cb7404005ebd1daa0e824ad91c6b7c9d690b12f781aca2e1bb306d"}
[2025-10-03 08:04:21] {"id":38371,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":47929,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47929","tanggal_invoice":"2025-10-03","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-10-03 08:01:53"}
[2025-10-03 08:04:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/47929"}
[2025-10-03 08:04:30] Payment Request :
[2025-10-03 08:04:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20251003010423","idTransaksi":"1056191003010423000451","idTagihan":"Oct\/47929","totalNominal":"600000","nomorJurnalPembukuan":"1056191003010423000451","checksum":"c2eb82537c72932f49159f003c66205149e1fd50","rekeningPembayar":"7777777777777777","checksum256":"ad176e58ae22be915d8ed7faa3ce51eb1a0ad7f7391702b9a44b96cac1e0f772","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 08:04:30] {"id":38371,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":47929,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47929","tanggal_invoice":"2025-10-03","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-10-03 08:01:53"}
[2025-10-03 08:04:30] START PAYMENT
[2025-10-03 08:04:35] END PAYMENT
[2025-10-03 08:04:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/47929"}
[2025-10-03 08:04:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/47929"}
[2025-10-03 08:06:52] Inquiry Request :
[2025-10-03 08:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20251003080649","idTransaksi":"0486431003080649000451","checksum":"6e42c155d5b04afe7d4bf9a92433bc598b1cb68e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"229e9e0b6c8cd88f244bb24fd02d4f4c33d6d6275b46b84f57ed287e3d02ec6b"}
[2025-10-03 08:06:52] {"id":38374,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":47932,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47932","tanggal_invoice":"2025-10-03","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","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":"2025-10-03 08:05:30"}
[2025-10-03 08:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","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\/47932"}
[2025-10-03 08:06:53] Inquiry Request :
[2025-10-03 08:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20251003010651","idTransaksi":"1082051003010651000451","checksum":"1fbb553c968346dfae6c5d074a9a1433736c74df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d1911ec718d7712eb6fb685881cb72a099f7579c4111bfc656b2204db213d17"}
[2025-10-03 08:06:53] {"id":38375,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":47933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47933","tanggal_invoice":"2025-10-03","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-10-03 08:06:12"}
[2025-10-03 08:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/47933"}
[2025-10-03 08:07:01] Payment Request :
[2025-10-03 08:07:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20251003010655","idTransaksi":"1082901003010655000451","idTagihan":"Oct\/47933","totalNominal":"450000","nomorJurnalPembukuan":"1082901003010655000451","checksum":"6f91eb7a412f7b78d153bc9b4f269b65f10bb790","rekeningPembayar":"7777777777777777","checksum256":"f29ea5fe6d1d3b4d3f387dacd79deec738320ecf6e29c9333ce4c66fecd6cf6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 08:07:02] {"id":38375,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":47933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47933","tanggal_invoice":"2025-10-03","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-10-03 08:06:12"}
[2025-10-03 08:07:02] START PAYMENT
[2025-10-03 08:07:06] Payment Request :
[2025-10-03 08:07:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20251003080702","idTransaksi":"0486631003080702000451","idTagihan":"Oct\/47932","totalNominal":"650000","nomorJurnalPembukuan":"0486631003080702000451","checksum":"11ae2b3eba2afbfc2d8964c310bc08b42b85e948","rekeningPembayar":"7777777777777777","checksum256":"1da78ce1305d2e6549ba63de10614b0a61c18ec533dbcc7340d94e7cadcf2975","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-03 08:07:06] {"id":38374,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":47932,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47932","tanggal_invoice":"2025-10-03","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","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":"2025-10-03 08:05:30"}
[2025-10-03 08:07:06] START PAYMENT
[2025-10-03 08:07:08] END PAYMENT
[2025-10-03 08:07:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/47933"}
[2025-10-03 08:07:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/47933"}
[2025-10-03 08:07:12] END PAYMENT
[2025-10-03 08:07:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","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\/47932"}
[2025-10-03 08:07:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","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\/47932"}
[2025-10-03 08:08:50] Inquiry Request :
[2025-10-03 08:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20251003010849","idTransaksi":"1103461003010849000451","checksum":"112390633dff39be2e0cca5b6dd91d510c262e18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac39280531a630dc0cbb69856220bde72621a694a1887f9bcbb61c47b521f54b"}
[2025-10-03 08:08:50] {"id":38376,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":47934,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47934","tanggal_invoice":"2025-10-03","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-10-03 08:08:18"}
[2025-10-03 08:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/47934"}
[2025-10-03 08:08:56] Payment Request :
[2025-10-03 08:08:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20251003010854","idTransaksi":"1104461003010854000451","idTagihan":"Oct\/47934","totalNominal":"500000","nomorJurnalPembukuan":"1104461003010854000451","checksum":"223f68b11cabf3cef888381a260aa09c80b7cfb0","rekeningPembayar":"7777777777777777","checksum256":"0ba9aef1e40bcbcb4671ae7b19c5a90137d9eb3716a6483d7ce6c1ffab96a776","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 08:08:56] {"id":38376,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":47934,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47934","tanggal_invoice":"2025-10-03","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-10-03 08:08:18"}
[2025-10-03 08:08:56] START PAYMENT
[2025-10-03 08:09:02] END PAYMENT
[2025-10-03 08:09:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/47934"}
[2025-10-03 08:09:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/47934"}
[2025-10-03 08:10:15] Inquiry Request :
[2025-10-03 08:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20251003011014","idTransaksi":"7543071003011014000451","checksum":"9c38d408954efd1634a9ba47b720bf8b4493117c","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"a41b8176d798e76ac461893af3051945966be12287ecdf83917a3d09f17c29fd"}
[2025-10-03 08:10:15] {"id":38373,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":47931,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47931","tanggal_invoice":"2025-10-03","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1300000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 08:08:59"}
[2025-10-03 08:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47931"}
[2025-10-03 08:10:53] Inquiry Request :
[2025-10-03 08:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20251003011052","idTransaksi":"1126141003011052000451","checksum":"f4181b159ddd7e5a9ecba31f77681c76ff4f1d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24a6295846cb8477f5f85c3621d75596142284025bc319e8e75bffe9ec088d98"}
[2025-10-03 08:10:53] {"id":38377,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":47935,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47935","tanggal_invoice":"2025-10-03","no_pembayaran":"724010002","nama":"Abdurrohman","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":"2025-10-03 08:09:43"}
[2025-10-03 08:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","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\/47935"}
[2025-10-03 08:11:02] Payment Request :
[2025-10-03 08:11:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20251003011101","idTransaksi":"1127601003011101000451","idTagihan":"Oct\/47935","totalNominal":"1500000","nomorJurnalPembukuan":"1127601003011101000451","checksum":"2c25271b9bb12268bc95d56165c4cfb20d4d34e2","rekeningPembayar":"7777777777777777","checksum256":"bdbf8f07915e28fa711d48a1580df6e1613d4dba6494634391260628ea5bf692","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-03 08:11:02] {"id":38377,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":47935,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47935","tanggal_invoice":"2025-10-03","no_pembayaran":"724010002","nama":"Abdurrohman","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":"2025-10-03 08:09:43"}
[2025-10-03 08:11:02] START PAYMENT
[2025-10-03 08:11:08] END PAYMENT
[2025-10-03 08:11:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","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\/47935"}
[2025-10-03 08:11:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","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\/47935"}
[2025-10-03 08:11:09] Payment Request :
[2025-10-03 08:11:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20251003011107","idTransaksi":"7573441003011107000451","idTagihan":"Oct\/47931","totalNominal":"1400000","nomorJurnalPembukuan":"7573441003011107000451","checksum":"72a14133fff713993aeaee4689ea9a172e9189c7","rekeningPembayar":"6032989911163853","checksum256":"4899912b3c9363857396f948912d99e5c7635db4da1bdc04c7892af5820fb8fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-03 08:11:09] {"id":38373,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":47931,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47931","tanggal_invoice":"2025-10-03","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1300000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 08:08:59"}
[2025-10-03 08:11:09] START PAYMENT
[2025-10-03 08:11:15] END PAYMENT
[2025-10-03 08:11:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47931"}
[2025-10-03 08:11:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/47931"}
[2025-10-03 08:19:44] Inquiry Request :
[2025-10-03 08:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20251003081943","idTransaksi":"0501121003081943000451","checksum":"a8094eccd1f7757423fe6367123ac148b5b11dfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caf26df0e246490a5dec3d9860ea4677b8052e11c26a865749ac27f67460e5b6"}
[2025-10-03 08:19:44] {"id":38381,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":47939,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47939","tanggal_invoice":"2025-10-03","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-10-03 08:18:15"}
[2025-10-03 08:19:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/47939"}
[2025-10-03 08:19:54] Payment Request :
[2025-10-03 08:19:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20251003081952","idTransaksi":"0501261003081952000451","idTagihan":"Oct\/47939","totalNominal":"1400000","nomorJurnalPembukuan":"0501261003081952000451","checksum":"63525123941358cacfd186c640029c6c65e69a2f","rekeningPembayar":"7777777777777777","checksum256":"1b0b6f36f8f9acbb8f980e6092f3aa5eb4877664da968a97300bba267b59f084","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-03 08:19:54] {"id":38381,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":47939,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47939","tanggal_invoice":"2025-10-03","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-10-03 08:18:15"}
[2025-10-03 08:19:54] START PAYMENT
[2025-10-03 08:20:00] END PAYMENT
[2025-10-03 08:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/47939"}
[2025-10-03 08:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/47939"}
[2025-10-03 08:27:53] Inquiry Request :
[2025-10-03 08:27:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20251003082747","idTransaksi":"0509751003082747000451","checksum":"fbd38ccafe42658f522c6ca0f276b08f63262a55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"059b8de87aae2e6d8f7a9162343c4c1abce213e758f4743f7ee244c7ff4ac0d1"}
[2025-10-03 08:27:53] {"id":33892,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":43134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/43134","tanggal_invoice":"2025-10-03","no_pembayaran":"625020012","nama":"Alya Khairunnisa","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":"2025-10-03 08:21:53"}
[2025-10-03 08:27:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/43134"}
[2025-10-03 08:31:13] Inquiry Request :
[2025-10-03 08:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20251003083113","idTransaksi":"0513561003083113000451","checksum":"f6e91c94563f80f09a3670366f6108f9a336fc18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d7c38367361f03024ae11442695d29e7e08aa1cc6a2b23c1c91fb800b4dc5c2"}
[2025-10-03 08:31:13] {"id":38384,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":47942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47942","tanggal_invoice":"2025-10-03","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","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":"2025-10-03 08:28:47"}
[2025-10-03 08:31:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/47942"}
[2025-10-03 08:31:20] Payment Request :
[2025-10-03 08:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20251003083119","idTransaksi":"0513691003083119000451","idTagihan":"Oct\/47942","totalNominal":"420000","nomorJurnalPembukuan":"0513691003083119000451","checksum":"75f3c33e19cc955f86a0423081126831b9768071","rekeningPembayar":"7777777777777777","checksum256":"5127520d96572e4fb6eeebf530b1c176bcf0f76ccf33f3329f3cf67e158e8190","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-03 08:31:20] {"id":38384,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":47942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47942","tanggal_invoice":"2025-10-03","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","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":"2025-10-03 08:28:47"}
[2025-10-03 08:31:20] START PAYMENT
[2025-10-03 08:31:26] END PAYMENT
[2025-10-03 08:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/47942"}
[2025-10-03 08:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/47942"}
[2025-10-03 08:33:11] Inquiry Request :
[2025-10-03 08:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010041","tanggalTransaksi":"20251003083311","idTransaksi":"8391591003083311000451","checksum":"eaa90d453af68f61103988b8750c2f5895d7db53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1b31ee638bb29f61f7557a3ffa002cba931fd9a1b29e17ef5c87bd1629a02b40"}
[2025-10-03 08:33:11] Inquiry Request :
[2025-10-03 08:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20251003083311","idTransaksi":"0515451003083311000451","checksum":"570b9881b0c0e96abcee478899c3b33f4f62ae34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7971d3805748ecfa2b00ece6eab49be033f787b44d709836f141b0db41e53ac9"}
[2025-10-03 08:33:11] {"id":37834,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":47392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47392","tanggal_invoice":"2025-10-03","no_pembayaran":"424010041","nama":"Fathan Yusuf Chaeril","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan September 2025 - November 2025 sebanyak: 1200000 dan Dana Ortu Asuh September 2025 - November 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 07:47:27"}
[2025-10-03 08:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010041","idPelanggan":"424010041","nama":"Fathan Yusuf Chaeril","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/47392"}
[2025-10-03 08:33:12] {"id":33892,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":43134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/43134","tanggal_invoice":"2025-10-03","no_pembayaran":"625020012","nama":"Alya Khairunnisa","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":"2025-10-03 08:21:53"}
[2025-10-03 08:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/43134"}
[2025-10-03 08:33:22] Payment Request :
[2025-10-03 08:33:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20251003083321","idTransaksi":"0515641003083321000451","idTagihan":"Oct\/43134","totalNominal":"700000","nomorJurnalPembukuan":"0515641003083321000451","checksum":"8dba9ad1c0c2734392029f28e76ccfbeeac3a1cc","rekeningPembayar":"7777777777777777","checksum256":"66327f66ae791df62053ce1bae0d6b807ec3228bc64b8bb6f7014b59302f0c41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-03 08:33:22] {"id":33892,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":43134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/43134","tanggal_invoice":"2025-10-03","no_pembayaran":"625020012","nama":"Alya Khairunnisa","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":"2025-10-03 08:21:53"}
[2025-10-03 08:33:22] START PAYMENT
[2025-10-03 08:33:28] END PAYMENT
[2025-10-03 08:33:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/43134"}
[2025-10-03 08:33:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/43134"}
[2025-10-03 08:33:46] Payment Request :
[2025-10-03 08:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010041","tanggalTransaksi":"20251003083345","idTransaksi":"8413401003083345000451","idTagihan":"Oct\/47392","totalNominal":"1275000","nomorJurnalPembukuan":"8413401003083345000451","checksum":"3e760565beb51216be88e45fb3f15949abcd508b","rekeningPembayar":"7777777777777772","checksum256":"9e539743cf01b033b81d2d28a2ebd4a125407bc2593ab1b40d89510a076c3a2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1275000}
[2025-10-03 08:33:46] {"id":37834,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":47392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47392","tanggal_invoice":"2025-10-03","no_pembayaran":"424010041","nama":"Fathan Yusuf Chaeril","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan September 2025 - November 2025 sebanyak: 1200000 dan Dana Ortu Asuh September 2025 - November 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 07:47:27"}
[2025-10-03 08:33:46] START PAYMENT
[2025-10-03 08:33:52] END PAYMENT
[2025-10-03 08:33:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010041","idPelanggan":"424010041","nama":"Fathan Yusuf Chaeril","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/47392"}
[2025-10-03 08:33:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010041","idPelanggan":"424010041","nama":"Fathan Yusuf Chaeril","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/47392"}
[2025-10-03 08:33:58] Inquiry Request :
[2025-10-03 08:33:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020098","tanggalTransaksi":"20251003083357","idTransaksi":"0516471003083357000451","checksum":"179d4a3f76c3c4f4109b8cef563979d41383b937","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"936f146fe7b3d199e31be653d436dcdde019cd80991f48b7124e8bf61df2ebb5"}
[2025-10-03 08:33:58] {"id":38387,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":47945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47945","tanggal_invoice":"2025-10-03","no_pembayaran":"625020098","nama":"Syakirah Mikayla Renata","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":"2025-10-03 08:33:15"}
[2025-10-03 08:33:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","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\/47945"}
[2025-10-03 08:34:05] Payment Request :
[2025-10-03 08:34:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020098","tanggalTransaksi":"20251003083403","idTransaksi":"0516641003083403000451","idTagihan":"Oct\/47945","totalNominal":"600000","nomorJurnalPembukuan":"0516641003083403000451","checksum":"685d0f22a5f8812308b54e6ce779ba9eb504874b","rekeningPembayar":"7777777777777777","checksum256":"1e8b9ac4faf4db4e911d8264e405a9d66572e7a5908066de6a9b382f6ec4e3cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 08:34:05] {"id":38387,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":47945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47945","tanggal_invoice":"2025-10-03","no_pembayaran":"625020098","nama":"Syakirah Mikayla Renata","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":"2025-10-03 08:33:15"}
[2025-10-03 08:34:05] START PAYMENT
[2025-10-03 08:34:11] END PAYMENT
[2025-10-03 08:34:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","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\/47945"}
[2025-10-03 08:34:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","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\/47945"}
[2025-10-03 08:50:24] Inquiry Request :
[2025-10-03 08:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20251003085011","idTransaksi":"0534271003085011000451","checksum":"37ba87bdb9e17fe50ed2ae3b10ff2d34d62b5bb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ae0f404f7d7859c056c369633c475556adc09ccbb70fc1e0c342870e03e0dd0"}
[2025-10-03 08:50:24] {"id":38391,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":47949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47949","tanggal_invoice":"2025-10-03","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2025-10-03 08:46:19"}
[2025-10-03 08:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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\/47949"}
[2025-10-03 08:50:36] Payment Request :
[2025-10-03 08:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20251003085033","idTransaksi":"0534571003085033000451","idTagihan":"Oct\/47949","totalNominal":"400000","nomorJurnalPembukuan":"0534571003085033000451","checksum":"74ce824c354cf2fe22ee1dd2e28c425ac4090e4e","rekeningPembayar":"7777777777777777","checksum256":"ab715e205a10dd338211c9a38ec246393697cba8d8552f2b913bb1ae53b27a00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 08:50:36] {"id":38391,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":47949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47949","tanggal_invoice":"2025-10-03","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2025-10-03 08:46:19"}
[2025-10-03 08:50:36] START PAYMENT
[2025-10-03 08:50:41] END PAYMENT
[2025-10-03 08:50:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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\/47949"}
[2025-10-03 08:50:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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\/47949"}
[2025-10-03 08:52:10] Inquiry Request :
[2025-10-03 08:52:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20251003085210","idTransaksi":"0536341003085210000451","checksum":"8821b3363599ceb550132c2b898c4a71ea959265","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88589a8d2e6c1af229201c2d8ad775e90165d8e3416b6dab9799da1810fd572d"}
[2025-10-03 08:52:10] {"id":38393,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":47951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47951","tanggal_invoice":"2025-10-03","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","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":"2025-10-03 08:50:34"}
[2025-10-03 08:52:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","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\/47951"}
[2025-10-03 08:52:27] Payment Request :
[2025-10-03 08:52:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20251003085223","idTransaksi":"0536571003085223000451","idTagihan":"Oct\/47951","totalNominal":"650000","nomorJurnalPembukuan":"0536571003085223000451","checksum":"2c9156528f6435eb3bedf6edb4537d2efa11389c","rekeningPembayar":"7777777777777777","checksum256":"63129e305fc7caf9932e93b8b84f30f1a41335800cb831cf57520d10a4c1188a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-03 08:52:27] {"id":38393,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":47951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47951","tanggal_invoice":"2025-10-03","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","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":"2025-10-03 08:50:34"}
[2025-10-03 08:52:27] START PAYMENT
[2025-10-03 08:52:33] END PAYMENT
[2025-10-03 08:52:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","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\/47951"}
[2025-10-03 08:52:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","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\/47951"}
[2025-10-03 08:56:46] Inquiry Request :
[2025-10-03 08:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010104","tanggalTransaksi":"20251003085645","idTransaksi":"0541931003085645000451","checksum":"8d71b5f392479b2aca8ade1cfce34d67db8576cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b948840b40d780ddc2cf8951e5f6a9ec53577adfee2a946d49a01ed99a0b9ea1"}
[2025-10-03 08:56:46] {"id":38397,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":47954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47954","tanggal_invoice":"2025-10-03","no_pembayaran":"424010104","nama":"Muhammad Rayyan","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":"2025-10-03 08:55:12"}
[2025-10-03 08:56:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010104","idPelanggan":"424010104","nama":"Muhammad Rayyan","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\/47954"}
[2025-10-03 08:56:54] Payment Request :
[2025-10-03 08:56:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010104","tanggalTransaksi":"20251003085652","idTransaksi":"0542031003085652000451","idTagihan":"Oct\/47954","totalNominal":"425000","nomorJurnalPembukuan":"0542031003085652000451","checksum":"9a05bf85414c86e07ee457d4249495509a068009","rekeningPembayar":"7777777777777777","checksum256":"097ca9f9bd66e0240795b601920c1be69af8123b5e1db2196c4badb3fe4d49bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-03 08:56:54] {"id":38397,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":47954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47954","tanggal_invoice":"2025-10-03","no_pembayaran":"424010104","nama":"Muhammad Rayyan","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":"2025-10-03 08:55:12"}
[2025-10-03 08:56:54] START PAYMENT
[2025-10-03 08:56:59] END PAYMENT
[2025-10-03 08:56:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010104","idPelanggan":"424010104","nama":"Muhammad Rayyan","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\/47954"}
[2025-10-03 08:56:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010104","idPelanggan":"424010104","nama":"Muhammad Rayyan","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\/47954"}
[2025-10-03 09:01:59] Inquiry Request :
[2025-10-03 09:01:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20251003020158","idTransaksi":"1766021003020158000451","checksum":"26e66696b1fb323ed8ded36f7af05311ef11fe45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47902ca4283722bd1de1b3aa58d99fd9ef922548b9026440870f547025ff1778"}
[2025-10-03 09:01:59] {"id":38399,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":47956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47956","tanggal_invoice":"2025-10-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-10-03 09:01:00"}
[2025-10-03 09:01:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/47956"}
[2025-10-03 09:02:13] Payment Request :
[2025-10-03 09:02:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20251003020211","idTransaksi":"1768771003020211000451","idTagihan":"Oct\/47956","totalNominal":"400000","nomorJurnalPembukuan":"1768771003020211000451","checksum":"68b219eb04f6889679f865d7acb9212c3e8d77b2","rekeningPembayar":"7777777777777777","checksum256":"b4a84990cb7321ef61cd1c9f1148c4b56c32acc8aa4296e65a8f2a7b8eb73022","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 09:02:13] {"id":38399,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":47956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47956","tanggal_invoice":"2025-10-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-10-03 09:01:00"}
[2025-10-03 09:02:13] START PAYMENT
[2025-10-03 09:02:19] END PAYMENT
[2025-10-03 09:02:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/47956"}
[2025-10-03 09:02:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/47956"}
[2025-10-03 09:12:17] Inquiry Request :
[2025-10-03 09:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251003021216","idTransaksi":"9951791003021216000451","checksum":"c279bcc276b78327ea4182fe4aa5d9b2f2812ee3","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"9ad7c5eca32e4907d2ab572604e2d1d716ce26e363e40cc663b40495c769e860"}
[2025-10-03 09:12:18] {"id":38406,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":47963,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Oct\/47963","tanggal_invoice":"2025-10-03","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 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":"2025-10-03 09:11:45"}
[2025-10-03 09:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/47963"}
[2025-10-03 09:13:00] Inquiry Request :
[2025-10-03 09:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251003021259","idTransaksi":"9980811003021259000451","checksum":"2518731aaff3df0fcc72454203b9f6f2b7469239","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"b7f2c7521186a941d2307fa1f9332496b319b42a3fd9e2dd5438d0b6649287bb"}
[2025-10-03 09:13:00] {"id":38406,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":47963,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47963","tanggal_invoice":"2025-10-03","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 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":"2025-10-03 09:12:19"}
[2025-10-03 09:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/47963"}
[2025-10-03 09:13:29] Payment Request :
[2025-10-03 09:13:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251003021327","idTransaksi":"0000131003021327000451","idTagihan":"Oct\/47963","totalNominal":"600000","nomorJurnalPembukuan":"0000131003021327000451","checksum":"d5e002de295320373e5ee86b9d0a4ef228ff6227","rekeningPembayar":"6013014247137279","checksum256":"6ede3011784f5f0961b048a17a6dc3628941e50f501b70d0af8027a8896f93c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 09:13:29] {"id":38406,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":47963,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47963","tanggal_invoice":"2025-10-03","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 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":"2025-10-03 09:12:19"}
[2025-10-03 09:13:29] START PAYMENT
[2025-10-03 09:13:34] END PAYMENT
[2025-10-03 09:13:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/47963"}
[2025-10-03 09:13:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/47963"}
[2025-10-03 09:15:47] Inquiry Request :
[2025-10-03 09:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"624020051","tanggalTransaksi":"20251003021546","idTransaksi":"0096991003021546000451","checksum":"cd8dbdde6eb62582efc237c5c298ddebf37da427","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"254fd315b4f8788196c5e393e3ecc8a9e388124bb6a6dfa83765b34c1d944bd7"}
[2025-10-03 09:15:47] {"id":38392,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":47950,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47950","tanggal_invoice":"2025-10-03","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","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":"2025-10-03 08:48:16"}
[2025-10-03 09:15:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/47950"}
[2025-10-03 09:15:50] Payment Request :
[2025-10-03 09:15:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"624020051","tanggalTransaksi":"20251003021547","idTransaksi":"0098071003021547000451","idTagihan":"Oct\/47950","totalNominal":"600000","nomorJurnalPembukuan":"0098071003021547000451","checksum":"0d8427c7c12a54d775af4da4d2511d63c288d9bd","rekeningPembayar":"6048200011001666","checksum256":"ee2cffe80848ca89a9d45b2319c13ac3062ad60c4a9253fc498b90735e2b42d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 09:15:50] {"id":38392,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":47950,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47950","tanggal_invoice":"2025-10-03","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","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":"2025-10-03 08:48:16"}
[2025-10-03 09:15:50] START PAYMENT
[2025-10-03 09:15:56] END PAYMENT
[2025-10-03 09:15:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/47950"}
[2025-10-03 09:15:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/47950"}
[2025-10-03 09:32:18] Inquiry Request :
[2025-10-03 09:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20251003093217","idTransaksi":"0584081003093217000451","checksum":"c9797da0ab96bf38e229428a8318c387556ba5d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70c09dd2f490de3a9d1afa060dd9c8c74b081df59a7bbe5e42b8825e55469efe"}
[2025-10-03 09:32:18] {"id":38410,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":47967,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47967","tanggal_invoice":"2025-10-03","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-10-03 09:30:49"}
[2025-10-03 09:32:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/47967"}
[2025-10-03 09:33:00] Payment Request :
[2025-10-03 09:33:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20251003093256","idTransaksi":"0584841003093256000451","idTagihan":"Oct\/47967","totalNominal":"450000","nomorJurnalPembukuan":"0584841003093256000451","checksum":"080d639b26d7ce3c0d2596e18e3f54017eb0601c","rekeningPembayar":"7777777777777777","checksum256":"78f1737e19ad17e151d849c73bff5a8d93a1a605e446552cb713a02d7bbe9050","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 09:33:00] {"id":38410,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":47967,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47967","tanggal_invoice":"2025-10-03","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-10-03 09:30:49"}
[2025-10-03 09:33:00] START PAYMENT
[2025-10-03 09:33:06] END PAYMENT
[2025-10-03 09:33:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/47967"}
[2025-10-03 09:33:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/47967"}
[2025-10-03 09:38:12] Inquiry Request :
[2025-10-03 09:38:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4250100901","tanggalTransaksi":"20251003023808","idTransaksi":"2256851003023808000451","checksum":"f474c6c8b35ff828b311cf6d698594c2ff714cdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c256bd4e7d5ceaca49e31f6495533b1772b10ca527a977da5a1cec329f1ba6e"}
[2025-10-03 09:38:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4250100901 not found"}
[2025-10-03 09:38:49] Inquiry Request :
[2025-10-03 09:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251003023848","idTransaksi":"2266771003023848000451","checksum":"a44e46e8b0d1b59e5c9dbc6404c0c0cb600404bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a3cff89793b043fd6a22b88900026a3e579bf511c90c8be052c23e97139fd61"}
[2025-10-03 09:38:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 09:41:54] Inquiry Request :
[2025-10-03 09:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251003024153","idTransaksi":"2309151003024153000451","checksum":"cf56fd87f42e0f0523b50b61af7ebce8f729baa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28f0c92445afea26078045a6aed632a89c763306d8c18d5e005f3204e700178c"}
[2025-10-03 09:41:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 09:54:55] Inquiry Request :
[2025-10-03 09:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20251003095454","idTransaksi":"0610781003095454000451","checksum":"bf29f3b472bbfe108bb9d84a9a26b24331b04e89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dcc8e6e120a1a3457263b88ee352dbd0cffdc0fe3c4627da8e411afdda41735"}
[2025-10-03 09:54:55] {"id":38420,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":47977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47977","tanggal_invoice":"2025-10-03","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 09:54:22"}
[2025-10-03 09:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47977"}
[2025-10-03 09:55:04] Payment Request :
[2025-10-03 09:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20251003095503","idTransaksi":"0610961003095503000451","idTagihan":"Oct\/47977","totalNominal":"1425000","nomorJurnalPembukuan":"0610961003095503000451","checksum":"d67fcb27485df4e5424f93b545124d0c5bfacd7e","rekeningPembayar":"7777777777777777","checksum256":"5502036c1a57d9dc1d252af32a75916c0f149ba9ee76195fb9833cd38b6f6dac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-10-03 09:55:04] {"id":38420,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":47977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47977","tanggal_invoice":"2025-10-03","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 09:54:22"}
[2025-10-03 09:55:04] START PAYMENT
[2025-10-03 09:55:10] END PAYMENT
[2025-10-03 09:55:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47977"}
[2025-10-03 09:55:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/47977"}
[2025-10-03 10:01:28] Inquiry Request :
[2025-10-03 10:01:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20251003100128","idTransaksi":"0618531003100128000451","checksum":"f634e3078d9b1d071e2f6481595a0ef0d5382dec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2351927d6f8b93b56de64159219205be9f5411aa1a29c08c1ed8e8e7371f1098"}
[2025-10-03 10:01:29] {"id":38425,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":47982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47982","tanggal_invoice":"2025-10-03","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 09:58:40"}
[2025-10-03 10:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/47982"}
[2025-10-03 10:01:40] Payment Request :
[2025-10-03 10:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20251003100139","idTransaksi":"0618721003100139000451","idTagihan":"Oct\/47982","totalNominal":"500000","nomorJurnalPembukuan":"0618721003100139000451","checksum":"7666b2a042344b72a3f410d55b5aa42acb98d7af","rekeningPembayar":"7777777777777777","checksum256":"54d9c62096284916163534722ea47cc7aec48347933f3d2d28a51812ac69bef6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 10:01:40] {"id":38425,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":47982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47982","tanggal_invoice":"2025-10-03","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 09:58:40"}
[2025-10-03 10:01:40] START PAYMENT
[2025-10-03 10:01:45] END PAYMENT
[2025-10-03 10:01:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/47982"}
[2025-10-03 10:01:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/47982"}
[2025-10-03 10:02:22] Inquiry Request :
[2025-10-03 10:02:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20251003100215","idTransaksi":"0619461003100215000451","checksum":"f9bd8fcc430f67a4f2d8ec4fe77de667102b4ab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9b0789bc78aef9ef2683f620da58dbba32138d56ad4aca1a608300439a51809"}
[2025-10-03 10:02:22] {"id":38426,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":47983,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47983","tanggal_invoice":"2025-10-03","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","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":"2025-10-03 10:00:02"}
[2025-10-03 10:02:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/47983"}
[2025-10-03 10:02:40] Payment Request :
[2025-10-03 10:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20251003100236","idTransaksi":"0620031003100236000451","idTagihan":"Oct\/47983","totalNominal":"550000","nomorJurnalPembukuan":"0620031003100236000451","checksum":"1a8e959582dc8465a2b7b22ece68c5a3ab7f28f4","rekeningPembayar":"7777777777777777","checksum256":"12120e2686e1698c0b06a93a4aa59f0e7fd5ecace5c2ab715291b4cbd9e6a780","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 10:02:40] {"id":38426,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":47983,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47983","tanggal_invoice":"2025-10-03","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","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":"2025-10-03 10:00:02"}
[2025-10-03 10:02:40] START PAYMENT
[2025-10-03 10:02:45] END PAYMENT
[2025-10-03 10:02:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/47983"}
[2025-10-03 10:02:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/47983"}
[2025-10-03 10:10:54] Inquiry Request :
[2025-10-03 10:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020038","tanggalTransaksi":"20251003101053","idTransaksi":"0629391003101053000451","checksum":"28826c8b921ab68bb0f9ab0263192d75388af1ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"738f88893cacf8192e5a4b71b15961270338358ce1bc279f1acd7e0199b62c1d"}
[2025-10-03 10:10:54] {"id":38431,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":8369,"id_log_pembayaran_tagihan_siswa":47988,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47988","tanggal_invoice":"2025-10-03","no_pembayaran":"625020038","nama":"Fatimah Izzatunnisa","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":"2025-10-03 10:10:13"}
[2025-10-03 10:10:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/47988"}
[2025-10-03 10:11:04] Payment Request :
[2025-10-03 10:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020038","tanggalTransaksi":"20251003101103","idTransaksi":"0629541003101103000451","idTagihan":"Oct\/47988","totalNominal":"600000","nomorJurnalPembukuan":"0629541003101103000451","checksum":"2ff242c26cb58b13b575be56e74c23c4c756e943","rekeningPembayar":"7777777777777777","checksum256":"8c9e5b0e2ad407889b7bebf8d899970245f120844f90c68615a94e0743450deb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 10:11:04] {"id":38431,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":8369,"id_log_pembayaran_tagihan_siswa":47988,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47988","tanggal_invoice":"2025-10-03","no_pembayaran":"625020038","nama":"Fatimah Izzatunnisa","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":"2025-10-03 10:10:13"}
[2025-10-03 10:11:04] START PAYMENT
[2025-10-03 10:11:11] END PAYMENT
[2025-10-03 10:11:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/47988"}
[2025-10-03 10:11:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/47988"}
[2025-10-03 10:16:23] Inquiry Request :
[2025-10-03 10:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010036","tanggalTransaksi":"20251003031622","idTransaksi":"2678731003031622000451","checksum":"5a0d8e39ade4e29976bf2f46c3dc9b93f8815049","totalNominalInquiry":1,"rekeningPembayar":"6013012056701292","checksum256":"85b3d42d404e67a905b83a066644db86d3534ee381c7cc2fac2918f696660d66"}
[2025-10-03 10:16:23] {"id":38429,"id_user":9275,"id_detail_siswa":8494,"id_detail_siswa_daftar_ulang":8083,"id_log_pembayaran_tagihan_siswa":47986,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47986","tanggal_invoice":"2025-10-03","no_pembayaran":"725010036","nama":"M RIZKI ADRIAN","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":"2025-10-03 10:12:39"}
[2025-10-03 10:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010036","idPelanggan":"725010036","nama":"M RIZKI ADRIAN","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\/47986"}
[2025-10-03 10:18:27] Payment Request :
[2025-10-03 10:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010036","tanggalTransaksi":"20251003031824","idTransaksi":"2766471003031824000451","idTagihan":"Oct\/47986","totalNominal":"1450000","nomorJurnalPembukuan":"2766471003031824000451","checksum":"20ea7dbc819725f2f75fa290147ca04809d095bf","rekeningPembayar":"6013012056701292","checksum256":"333f1b5757cead028ba7749eb19fcd40bfddc120ef8b1d1eb33a9cc74b6af521","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-03 10:18:27] {"id":38429,"id_user":9275,"id_detail_siswa":8494,"id_detail_siswa_daftar_ulang":8083,"id_log_pembayaran_tagihan_siswa":47986,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47986","tanggal_invoice":"2025-10-03","no_pembayaran":"725010036","nama":"M RIZKI ADRIAN","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":"2025-10-03 10:12:39"}
[2025-10-03 10:18:27] START PAYMENT
[2025-10-03 10:18:33] END PAYMENT
[2025-10-03 10:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010036","idPelanggan":"725010036","nama":"M RIZKI ADRIAN","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\/47986"}
[2025-10-03 10:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010036","idPelanggan":"725010036","nama":"M RIZKI ADRIAN","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\/47986"}
[2025-10-03 10:19:49] Inquiry Request :
[2025-10-03 10:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020012","tanggalTransaksi":"20251003101949","idTransaksi":"0640171003101949000451","checksum":"ca203a9d15383471dcb3d6fb24a69fbc84a5fb3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75e34031a44bfbd130e4c03a2612d3fba67f4388c58fc536335112c8a12f21a7"}
[2025-10-03 10:19:50] {"id":38433,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":47990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47990","tanggal_invoice":"2025-10-03","no_pembayaran":"425020012","nama":"Annisa Nur Rahma Wardani","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":"2025-10-03 10:18:42"}
[2025-10-03 10:19:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","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\/47990"}
[2025-10-03 10:20:06] Payment Request :
[2025-10-03 10:20:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020012","tanggalTransaksi":"20251003102003","idTransaksi":"0640431003102003000451","idTagihan":"Oct\/47990","totalNominal":"450000","nomorJurnalPembukuan":"0640431003102003000451","checksum":"4fa0b36a5a0fcef9850bb3ba39989597c4d74b93","rekeningPembayar":"7777777777777777","checksum256":"9d52191799e554ea2b4c1aca546b52e4d81d8d64dccc368ece9cc1449ed39058","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 10:20:07] {"id":38433,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":47990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47990","tanggal_invoice":"2025-10-03","no_pembayaran":"425020012","nama":"Annisa Nur Rahma Wardani","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":"2025-10-03 10:18:42"}
[2025-10-03 10:20:07] START PAYMENT
[2025-10-03 10:20:13] END PAYMENT
[2025-10-03 10:20:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","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\/47990"}
[2025-10-03 10:20:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","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\/47990"}
[2025-10-03 10:30:12] Inquiry Request :
[2025-10-03 10:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20251003103011","idTransaksi":"0652011003103011000451","checksum":"5a102293381e46ff426f28a0ade04f06c28b57f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d693fc98fb40de11f59441ae8addcaef9f4cbfc0d9a94abdd6daef1c7928a54"}
[2025-10-03 10:30:12] {"id":38438,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":47995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47995","tanggal_invoice":"2025-10-03","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-10-03 10:29:57"}
[2025-10-03 10:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/47995"}
[2025-10-03 10:30:20] Payment Request :
[2025-10-03 10:30:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20251003103018","idTransaksi":"0652261003103018000451","idTagihan":"Oct\/47995","totalNominal":"450000","nomorJurnalPembukuan":"0652261003103018000451","checksum":"2cc8d0860c38c337a9a63cffc0cbe445dc6c03d9","rekeningPembayar":"7777777777777777","checksum256":"275c1b531d934b1663159d57ecc3f9bfa5a3015760f281ce76e021ed39782545","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 10:30:20] {"id":38438,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":47995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47995","tanggal_invoice":"2025-10-03","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-10-03 10:29:57"}
[2025-10-03 10:30:20] START PAYMENT
[2025-10-03 10:30:25] END PAYMENT
[2025-10-03 10:30:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/47995"}
[2025-10-03 10:30:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/47995"}
[2025-10-03 10:33:24] Inquiry Request :
[2025-10-03 10:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251003103306","idTransaksi":"0655241003103306000451","checksum":"7feb5f1ca4a61bab1a46b820a85aea4be5e8f1be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2547b4b70e6833c08eb55f0849501f28390801d95e5e042f102c25c1c1177da0"}
[2025-10-03 10:33:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 10:33:40] Inquiry Request :
[2025-10-03 10:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251003103339","idTransaksi":"0656021003103339000451","checksum":"604fd1c3b69d78d2e5cce577ac8ded8fb02151b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"738a7af8c09f4c4842cd55535b6b4a4e04325f28dc771bfe6ef7b1e734ca7caa"}
[2025-10-03 10:33:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 10:35:07] Inquiry Request :
[2025-10-03 10:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20251003103506","idTransaksi":"0658011003103506000451","checksum":"8d6b90c80816cc142104d5bfd63f08e9e8e2adf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b555793abbe22cfb4481cf65325f15ad992d7ad4799939a75b5b59862eee2b7"}
[2025-10-03 10:35:07] {"id":38440,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":47997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47997","tanggal_invoice":"2025-10-03","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 10:34:04"}
[2025-10-03 10:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/47997"}
[2025-10-03 10:35:20] Payment Request :
[2025-10-03 10:35:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20251003103516","idTransaksi":"0658191003103516000451","idTagihan":"Oct\/47997","totalNominal":"500000","nomorJurnalPembukuan":"0658191003103516000451","checksum":"03d10aea8f52f38c513203c8df17aa604550220d","rekeningPembayar":"7777777777777777","checksum256":"e86415f20907f335f125014920c25944d0432e4441d349c2898187e9e7fef44e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 10:35:20] {"id":38440,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":47997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47997","tanggal_invoice":"2025-10-03","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 10:34:04"}
[2025-10-03 10:35:20] START PAYMENT
[2025-10-03 10:35:26] END PAYMENT
[2025-10-03 10:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/47997"}
[2025-10-03 10:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/47997"}
[2025-10-03 10:38:40] Inquiry Request :
[2025-10-03 10:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20251003103839","idTransaksi":"0662791003103839000451","checksum":"3c0adffc1e34828140453550793de3c9d789fa91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9aaa9c45dcf530135bacabbb4007cdb27a27ce3c21416ff891cd003976edff6c"}
[2025-10-03 10:38:40] {"id":38443,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":48000,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48000","tanggal_invoice":"2025-10-03","no_pembayaran":"324020004","nama":"Hanum Shaafia","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":"2025-10-03 10:38:06"}
[2025-10-03 10:38:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/48000"}
[2025-10-03 10:38:48] Payment Request :
[2025-10-03 10:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20251003103847","idTransaksi":"0662961003103847000451","idTagihan":"Oct\/48000","totalNominal":"500000","nomorJurnalPembukuan":"0662961003103847000451","checksum":"d8b338dc804333901a31bdb1bfe666071b32ef2b","rekeningPembayar":"7777777777777777","checksum256":"747934cfc1a79fdb85c7154c7f397b77003ac0b78b55118da8f6c886408cc4b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 10:38:48] {"id":38443,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":48000,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48000","tanggal_invoice":"2025-10-03","no_pembayaran":"324020004","nama":"Hanum Shaafia","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":"2025-10-03 10:38:06"}
[2025-10-03 10:38:48] START PAYMENT
[2025-10-03 10:38:53] END PAYMENT
[2025-10-03 10:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/48000"}
[2025-10-03 10:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/48000"}
[2025-10-03 10:50:01] Inquiry Request :
[2025-10-03 10:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20251003104947","idTransaksi":"0674931003104947000451","checksum":"4a1cedc8e1beed2c1762bbcdd7dd7b94e8c1a699","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e43b264c1f5524c36259e3beb52c95a330d51e62c39cec3983b8f3cca3ff6ac0"}
[2025-10-03 10:50:01] {"id":38445,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":48002,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48002","tanggal_invoice":"2025-10-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-10-03 10:48:23"}
[2025-10-03 10:50:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/48002"}
[2025-10-03 10:50:21] Payment Request :
[2025-10-03 10:50:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20251003105019","idTransaksi":"0675531003105019000451","idTagihan":"Oct\/48002","totalNominal":"425000","nomorJurnalPembukuan":"0675531003105019000451","checksum":"99c87d206ebaf972cc7927595e69c9eb85f190c6","rekeningPembayar":"7777777777777777","checksum256":"029c87bf02952a705248b840c832a2da68201c6948ab22aa15d96c7b7a2088cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-03 10:50:21] {"id":38445,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":48002,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48002","tanggal_invoice":"2025-10-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-10-03 10:48:23"}
[2025-10-03 10:50:21] START PAYMENT
[2025-10-03 10:50:26] END PAYMENT
[2025-10-03 10:50:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/48002"}
[2025-10-03 10:50:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/48002"}
[2025-10-03 10:52:28] Inquiry Request :
[2025-10-03 10:52:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20251003105227","idTransaksi":"0677751003105227000451","checksum":"e56151521f62c7630f85da8bae64427a1713bf31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72be3b6c54a368df99132672f05c165308d67612ed0200a1e41c75cecf9b7d0f"}
[2025-10-03 10:52:28] {"id":38446,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":48003,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48003","tanggal_invoice":"2025-10-03","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","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":"2025-10-03 10:51:59"}
[2025-10-03 10:52:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/48003"}
[2025-10-03 10:52:39] Payment Request :
[2025-10-03 10:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20251003105237","idTransaksi":"0677951003105237000451","idTagihan":"Oct\/48003","totalNominal":"475000","nomorJurnalPembukuan":"0677951003105237000451","checksum":"03850ccbbf0751ddc7deb7c5108ccb55398fcd29","rekeningPembayar":"7777777777777777","checksum256":"66ecd121f5261bccb66208175b95392e316ec5db472bdcfc2be2e81e285bd94e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-03 10:52:39] {"id":38446,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":48003,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48003","tanggal_invoice":"2025-10-03","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","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":"2025-10-03 10:51:59"}
[2025-10-03 10:52:39] START PAYMENT
[2025-10-03 10:52:44] END PAYMENT
[2025-10-03 10:52:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/48003"}
[2025-10-03 10:52:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/48003"}
[2025-10-03 10:59:47] Inquiry Request :
[2025-10-03 10:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20251003105946","idTransaksi":"0685821003105946000451","checksum":"c0c98f78fae61fd465f6ec68ec0f061e5902eee4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4104ee40d92410251c54e831bef4db9af0bfe95df1109401d2a603f3a87f4da"}
[2025-10-03 10:59:47] {"id":38451,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":48008,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48008","tanggal_invoice":"2025-10-03","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 10:59:10"}
[2025-10-03 10:59:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48008"}
[2025-10-03 11:00:18] Payment Request :
[2025-10-03 11:00:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20251003105955","idTransaksi":"0685991003105955000451","idTagihan":"Oct\/48008","totalNominal":"1400000","nomorJurnalPembukuan":"0685991003105955000451","checksum":"772f439ce7bd6926c4fdb8e5c0095c9baee839d2","rekeningPembayar":"7777777777777777","checksum256":"481abf6c8f86765646567e60f6a37a9d8fbe11b71ba439a50502a6a0284cab55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-03 11:00:18] {"id":38451,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":48008,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48008","tanggal_invoice":"2025-10-03","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 10:59:10"}
[2025-10-03 11:00:18] START PAYMENT
[2025-10-03 11:00:24] END PAYMENT
[2025-10-03 11:00:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48008"}
[2025-10-03 11:00:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48008"}
[2025-10-03 11:00:37] Inquiry Request :
[2025-10-03 11:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110037","idTransaksi":"0685991003110037000451","checksum":"11fc52da3bb1f485ca40eb0bc1efa4c09af479ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df468cbb03859318641cdbaead7e9697d58106194ee05fb011e165f9815b0167"}
[2025-10-03 11:00:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:00:41] Inquiry Request :
[2025-10-03 11:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110041","idTransaksi":"0685991003110041000451","checksum":"bb45c6bce8c234d4b3f34f208add8822173a2dee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d2d6db542af005f3f643854e1f2843b283bdd5112bd9794a9ad5d0ddeb7a89b"}
[2025-10-03 11:00:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:01:08] Inquiry Request :
[2025-10-03 11:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110107","idTransaksi":"0685991003110107000451","checksum":"367d1422159146f53b5b74edf2ff6a0069b3413c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4076007622f74b009ba1a620724810b826750c5492a428d20354d6e855065ba"}
[2025-10-03 11:01:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:01:13] Inquiry Request :
[2025-10-03 11:01:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110112","idTransaksi":"0685991003110112000451","checksum":"b2171445467cac450de7c6047d425478f472d72c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b88dcd526f979c2879735e35e64caa9022f9ec457303ef1da176f63e4451b027"}
[2025-10-03 11:01:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:01:33] Inquiry Request :
[2025-10-03 11:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20251003110132","idTransaksi":"0687831003110132000451","checksum":"562f9d68cbe717c5f0d2923e1b70bb1661a1fd1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df04d4b8649028bb29ba3d887d5f5e478310d59fce89ff1ec2bcd274aff09d0a"}
[2025-10-03 11:01:33] {"id":38452,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":48009,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48009","tanggal_invoice":"2025-10-03","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","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":"2025-10-03 11:00:37"}
[2025-10-03 11:01:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","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\/48009"}
[2025-10-03 11:01:39] Inquiry Request :
[2025-10-03 11:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110138","idTransaksi":"0685991003110138000451","checksum":"04e448d2a92fab5fcdcddf4e294db502a9bd8e30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b49f699512c229122a1093c897cd26ddf8185cc24237aad08011fa99217c656"}
[2025-10-03 11:01:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:01:40] Payment Request :
[2025-10-03 11:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20251003110139","idTransaksi":"0688011003110139000451","idTagihan":"Oct\/48009","totalNominal":"700000","nomorJurnalPembukuan":"0688011003110139000451","checksum":"cb8a0d079e630b8e2899546b53626a114fb55226","rekeningPembayar":"7777777777777777","checksum256":"2e680d667d0fa368be3f4da65fe432b341ccd8c5ba8a6ba67179c1ffab3dbf2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-03 11:01:41] {"id":38452,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":48009,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48009","tanggal_invoice":"2025-10-03","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","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":"2025-10-03 11:00:37"}
[2025-10-03 11:01:41] START PAYMENT
[2025-10-03 11:01:44] Inquiry Request :
[2025-10-03 11:01:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110143","idTransaksi":"0685991003110143000451","checksum":"e5ae2a10e76417dd6bee54f95d1a5560eab1111a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88c40713e472dc5c6b34852920f4b6df1ddfc7ec49a58f468f93a55b8ed66c48"}
[2025-10-03 11:01:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:01:46] END PAYMENT
[2025-10-03 11:01:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","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\/48009"}
[2025-10-03 11:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","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\/48009"}
[2025-10-03 11:02:10] Inquiry Request :
[2025-10-03 11:02:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110209","idTransaksi":"0685991003110209000451","checksum":"63c2fa2b813fc3dc702b6692d0e9dfc7ea1fc3ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81eea6fc1c46e26dd65eee918d528a323499cd40b3d8df68751bc2602c89adf5"}
[2025-10-03 11:02:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:02:16] Inquiry Request :
[2025-10-03 11:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110215","idTransaksi":"0685991003110215000451","checksum":"0d8e8d1f26d44c69effc3eb74193cabdcce9c319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50cf8bdba21b74bcedecae9a2914867ac3434a9d14da98042bc76fc483e071e4"}
[2025-10-03 11:02:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:02:41] Inquiry Request :
[2025-10-03 11:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110240","idTransaksi":"0685991003110240000451","checksum":"be243d9a91fb609573e2960180753718d63a28d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"943b9b107042b858ada4bb10f9f2d1413599d4a9685bd0888484193b633cd982"}
[2025-10-03 11:02:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:02:47] Inquiry Request :
[2025-10-03 11:02:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110246","idTransaksi":"0685991003110246000451","checksum":"5e93288f14be757e4500ed5ee47770cac1c6b877","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34096cff7c657bece2ca818de937841923f0e089e69c56fdd50fbbd3ec5311b5"}
[2025-10-03 11:02:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:03:06] Inquiry Request :
[2025-10-03 11:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20251003110305","idTransaksi":"0689561003110305000451","checksum":"3a103eee85d0bbab97dd8374e316d0ae668693e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f2c1f1b0f569ee74584fd378ee99870320bbf6fcef123857822c15b2515235c"}
[2025-10-03 11:03:06] {"id":38453,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":48010,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48010","tanggal_invoice":"2025-10-03","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 11:02:12"}
[2025-10-03 11:03:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"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":800000}],"idTagihan":"Oct\/48010"}
[2025-10-03 11:03:12] Inquiry Request :
[2025-10-03 11:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110311","idTransaksi":"0685991003110311000451","checksum":"c917b80f3a56a2ddab5d46d39d70ba77a76c43d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5adfdf72b384845d1d1b157fbe6760fa568fdad602b15b4a0ef42382b18a56fd"}
[2025-10-03 11:03:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:03:15] Payment Request :
[2025-10-03 11:03:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20251003110314","idTransaksi":"0689741003110314000451","idTagihan":"Oct\/48010","totalNominal":"800000","nomorJurnalPembukuan":"0689741003110314000451","checksum":"d9b3abbbffe87792ba53f5a7cc128f94dbfe227b","rekeningPembayar":"7777777777777777","checksum256":"6cd31ea2fab9303e9fdc3c827a114681831151a7b1736ade89d863e38a575df6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-03 11:03:15] {"id":38453,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":48010,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48010","tanggal_invoice":"2025-10-03","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 11:02:12"}
[2025-10-03 11:03:15] START PAYMENT
[2025-10-03 11:03:18] Inquiry Request :
[2025-10-03 11:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110318","idTransaksi":"0685991003110318000451","checksum":"95f5ad70eab27f027babc87126d7ebe1d4642802","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15f9fb00f98014560a8eb23b1367312fcdaa60ff2aab32c5f99df5b32e339b22"}
[2025-10-03 11:03:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:03:21] END PAYMENT
[2025-10-03 11:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"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":800000}],"idTagihan":"Oct\/48010"}
[2025-10-03 11:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"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":800000}],"idTagihan":"Oct\/48010"}
[2025-10-03 11:03:43] Inquiry Request :
[2025-10-03 11:03:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110342","idTransaksi":"0685991003110342000451","checksum":"2105a698104e3d06153a3d81d8dd22c04f6825d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"891977dafb218fd3444b088a2c121c7a0a523306383b1b7f50f6ec97859b821a"}
[2025-10-03 11:03:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:03:49] Inquiry Request :
[2025-10-03 11:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110349","idTransaksi":"0685991003110349000451","checksum":"a47b721a304f9f8ba3967c8af622fc1b974a1dc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c429c75a320866ed7b1e2ff64d7a18161e027fc6e7c359f46602f6d3330060c4"}
[2025-10-03 11:03:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:04:16] Inquiry Request :
[2025-10-03 11:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110413","idTransaksi":"0685991003110413000451","checksum":"736f3387b02ee9169c9241de35ba4b3fba7147ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c04f1858e5405e327fc5887c00c5b0329db223774d07320afde4a260b661ca0"}
[2025-10-03 11:04:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:04:20] Inquiry Request :
[2025-10-03 11:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110420","idTransaksi":"0685991003110420000451","checksum":"1aea09f62668998b38b046f13c17206b99b1ecd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"552b47821d4a97ad832a7b7bde4cecd1938a05b77339481ff1b683ba31ab2b89"}
[2025-10-03 11:04:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:04:47] Inquiry Request :
[2025-10-03 11:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110446","idTransaksi":"0685991003110446000451","checksum":"87727adb670f916ae7c2fee40a039a998b5c1414","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b47c057f6d1a2dd649606dfb16fd91503e7e1b66678e62f368fe07ae1f3cdf5"}
[2025-10-03 11:04:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:04:52] Inquiry Request :
[2025-10-03 11:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110451","idTransaksi":"0685991003110451000451","checksum":"fbe3e1e7c117c0f78ef89e04b50ba7789012a79e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7ad16ed33defd73db4a53e5871be334297de9562c87896d81dc9d56634f519f"}
[2025-10-03 11:04:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:05:18] Inquiry Request :
[2025-10-03 11:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010018","tanggalTransaksi":"20251003110517","idTransaksi":"0685991003110517000451","checksum":"60d174fa28362b730ebd67a99c0d99ba68a2abaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a7dd21a411f4fbaa94be48baa9e19992956d73c327dc0121c5f7425e819db2c"}
[2025-10-03 11:05:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:05:57] Inquiry Request :
[2025-10-03 11:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251003110556","idTransaksi":"0692621003110556000451","checksum":"bed6d3ff979ffb68ed9bcf84c70a4b8e1fab23b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"011d4d5ffd15bad0436e014273afbd1d8514f1b0cb39fc2a4ac612af8376407a"}
[2025-10-03 11:05:57] {"id":38428,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":47985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47985","tanggal_invoice":"2025-10-03","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 10:02:35"}
[2025-10-03 11:05:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Oct\/47985"}
[2025-10-03 11:06:10] Payment Request :
[2025-10-03 11:06:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251003110608","idTransaksi":"0692801003110608000451","idTagihan":"Oct\/47985","totalNominal":"455000","nomorJurnalPembukuan":"0692801003110608000451","checksum":"1c47b66c9584de54513e218632f941406a4b5895","rekeningPembayar":"7777777777777777","checksum256":"89d0ef3a4f23fbd558d5e34ca8426e701f93e44f276236d8137ad614760cd8e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":455000}
[2025-10-03 11:06:10] {"id":38428,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":47985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47985","tanggal_invoice":"2025-10-03","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 10:02:35"}
[2025-10-03 11:06:10] START PAYMENT
[2025-10-03 11:06:15] END PAYMENT
[2025-10-03 11:06:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Oct\/47985"}
[2025-10-03 11:06:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Oct\/47985"}
[2025-10-03 11:08:56] Inquiry Request :
[2025-10-03 11:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251003110855","idTransaksi":"0695741003110855000451","checksum":"e7b5563fca4c18c2f79aa94f92430cb93ba2914b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e39fa403705996d9b399a9bc74996910dedab401b55cac9f1aaa45ae34af129"}
[2025-10-03 11:08:56] {"id":38432,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":47989,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47989","tanggal_invoice":"2025-10-03","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-10-03 11:07:07"}
[2025-10-03 11:08:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/47989"}
[2025-10-03 11:09:05] Payment Request :
[2025-10-03 11:09:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251003110903","idTransaksi":"0695831003110903000451","idTagihan":"Oct\/47989","totalNominal":"600000","nomorJurnalPembukuan":"0695831003110903000451","checksum":"58262072778d699ee6cbc08186acce0db4f2193f","rekeningPembayar":"7777777777777777","checksum256":"7230e014c590e5d5f86e2c8ab6623289b7d7dd25b7cfff4575687b407217622a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 11:09:05] {"id":38432,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":47989,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47989","tanggal_invoice":"2025-10-03","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-10-03 11:07:07"}
[2025-10-03 11:09:05] START PAYMENT
[2025-10-03 11:09:11] END PAYMENT
[2025-10-03 11:09:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/47989"}
[2025-10-03 11:09:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/47989"}
[2025-10-03 11:17:53] Inquiry Request :
[2025-10-03 11:17:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20251003041752","idTransaksi":"3702741003041752000451","checksum":"2d7969d80858b3b5d5f0200c5066298067c38981","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bd80a428ef40d9ebc484e4074a9563756d378c19e04a938b958ad32e35c8b5d"}
[2025-10-03 11:17:53] {"id":38455,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":48012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48012","tanggal_invoice":"2025-10-03","no_pembayaran":"425010023","nama":"Atharva Bimasena","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 11:08:58"}
[2025-10-03 11:17:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/48012"}
[2025-10-03 11:19:01] Payment Request :
[2025-10-03 11:19:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20251003041900","idTransaksi":"3718921003041900000451","idTagihan":"Oct\/48012","totalNominal":"900000","nomorJurnalPembukuan":"3718921003041900000451","checksum":"7441b2fdc7e367c9ccba491d5dfee0d70822eff9","rekeningPembayar":"7777777777777777","checksum256":"902f4a1b60ad261278b22009b1d6781aa6804afa677a2a8d169feda2596d80de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-10-03 11:19:01] {"id":38455,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":48012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48012","tanggal_invoice":"2025-10-03","no_pembayaran":"425010023","nama":"Atharva Bimasena","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 11:08:58"}
[2025-10-03 11:19:01] START PAYMENT
[2025-10-03 11:19:07] END PAYMENT
[2025-10-03 11:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/48012"}
[2025-10-03 11:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/48012"}
[2025-10-03 11:22:03] Inquiry Request :
[2025-10-03 11:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010065","tanggalTransaksi":"20251003042202","idTransaksi":"3762191003042202000451","checksum":"6ae8f7c586a92a7ed168e2be824d213c815888d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61f0dd97fbbffd844c67a2b24646cfbf03a3889e2bb297829bfff5c79b00e0e1"}
[2025-10-03 11:22:03] {"id":38457,"id_user":9575,"id_detail_siswa":8794,"id_detail_siswa_daftar_ulang":8383,"id_log_pembayaran_tagihan_siswa":48014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48014","tanggal_invoice":"2025-10-03","no_pembayaran":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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":"2025-10-03 11:18:55"}
[2025-10-03 11:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/48014"}
[2025-10-03 11:24:31] Inquiry Request :
[2025-10-03 11:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20251003042430","idTransaksi":"3797651003042430000451","checksum":"e1854935709f837ae5afe6defd8eea015525d671","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"146bc914ee589586c94a927c464e26f2d74354c124e26c907688d7834e6d172c"}
[2025-10-03 11:24:31] {"id":38459,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":48016,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48016","tanggal_invoice":"2025-10-03","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","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":"2025-10-03 11:23:20"}
[2025-10-03 11:24:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/48016"}
[2025-10-03 11:24:38] Payment Request :
[2025-10-03 11:24:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20251003042436","idTransaksi":"3798921003042436000451","idTagihan":"Oct\/48016","totalNominal":"500000","nomorJurnalPembukuan":"3798921003042436000451","checksum":"ba05b36a31d9772cbf7245ce31094613e4c07939","rekeningPembayar":"7777777777777777","checksum256":"f3c5a0cfdb41b6dab45c0bfec0c934a2cb114a7127954104bb4fd7b475a17a77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 11:24:38] {"id":38459,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":48016,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48016","tanggal_invoice":"2025-10-03","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","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":"2025-10-03 11:23:20"}
[2025-10-03 11:24:38] START PAYMENT
[2025-10-03 11:24:44] END PAYMENT
[2025-10-03 11:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/48016"}
[2025-10-03 11:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/48016"}
[2025-10-03 11:25:59] Inquiry Request :
[2025-10-03 11:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20251003042557","idTransaksi":"3818221003042557000451","checksum":"d3a27891b1983bd96eefdb84c94a5ac0febffb15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f481d9f142c598cc0458b56c906c1bf826f20829a930ef287847512b85455f2a"}
[2025-10-03 11:25:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:29:55] Inquiry Request :
[2025-10-03 11:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010019","tanggalTransaksi":"20251003042954","idTransaksi":"3874661003042954000451","checksum":"36260744a36646631ee9e104e614852ee9849d65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"317b933b0b5e80ac031810d7ee0bfe2056a7c7c23ba00bec02fb467a4f669a50"}
[2025-10-03 11:29:55] {"id":38462,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":48019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48019","tanggal_invoice":"2025-10-03","no_pembayaran":"825010019","nama":"Muhammad Hafizh Azka","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":"2025-10-03 11:26:34"}
[2025-10-03 11:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","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\/48019"}
[2025-10-03 11:30:19] Payment Request :
[2025-10-03 11:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010019","tanggalTransaksi":"20251003043017","idTransaksi":"3880051003043017000451","idTagihan":"Oct\/48019","totalNominal":"700000","nomorJurnalPembukuan":"3880051003043017000451","checksum":"4f38e8c6cd488fe37c7529d27f9fad80f05c7bc5","rekeningPembayar":"7777777777777777","checksum256":"c7dc5e1dc26f3825711d77a95ed06c1050927bd15072e71ba247481326e230a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-03 11:30:19] {"id":38462,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":48019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48019","tanggal_invoice":"2025-10-03","no_pembayaran":"825010019","nama":"Muhammad Hafizh Azka","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":"2025-10-03 11:26:34"}
[2025-10-03 11:30:19] START PAYMENT
[2025-10-03 11:30:24] END PAYMENT
[2025-10-03 11:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","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\/48019"}
[2025-10-03 11:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","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\/48019"}
[2025-10-03 11:38:05] Inquiry Request :
[2025-10-03 11:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020008","tanggalTransaksi":"20251003043805","idTransaksi":"3990951003043805000451","checksum":"53fbcb6ef692638901c819e93b70b681c2e2559a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb8e6f673bb32bd5fae363f6e64bd75c413e7535d5b446636ce8b23a2a8a066b"}
[2025-10-03 11:38:05] {"id":38466,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":48023,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48023","tanggal_invoice":"2025-10-03","no_pembayaran":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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":"2025-10-03 11:37:11"}
[2025-10-03 11:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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\/48023"}
[2025-10-03 11:38:11] Payment Request :
[2025-10-03 11:38:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020008","tanggalTransaksi":"20251003043809","idTransaksi":"3991931003043809000451","idTagihan":"Oct\/48023","totalNominal":"600000","nomorJurnalPembukuan":"3991931003043809000451","checksum":"88f748a615cbfc39e33630580871482b04e1e61d","rekeningPembayar":"7777777777777777","checksum256":"bae58882abcc0a5b14f2818f237b3412a226b581d1ca48d50dcd5851bac16ca5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 11:38:12] {"id":38466,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":48023,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48023","tanggal_invoice":"2025-10-03","no_pembayaran":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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":"2025-10-03 11:37:11"}
[2025-10-03 11:38:12] START PAYMENT
[2025-10-03 11:38:18] END PAYMENT
[2025-10-03 11:38:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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\/48023"}
[2025-10-03 11:38:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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\/48023"}
[2025-10-03 11:43:21] Inquiry Request :
[2025-10-03 11:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20251003114320","idTransaksi":"0730141003114320000451","checksum":"ff4c985a06490c3134b0b151e8cd0345221091a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"670551c9a9d05c492decc49b53b660b1de5bc47bcc31f0704e040ae04d1cf5fe"}
[2025-10-03 11:43:21] {"id":38467,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":48024,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48024","tanggal_invoice":"2025-10-03","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","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":"2025-10-03 11:38:06"}
[2025-10-03 11:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/48024"}
[2025-10-03 11:43:31] Payment Request :
[2025-10-03 11:43:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20251003114329","idTransaksi":"0730251003114329000451","idTagihan":"Oct\/48024","totalNominal":"450000","nomorJurnalPembukuan":"0730251003114329000451","checksum":"3e42d5755d3a605b31ea3ed657b6eada78b00c35","rekeningPembayar":"7777777777777777","checksum256":"1d02680029175bec24e3eddc51dd5add122ab4c3ab462e0b469e217574ac293b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 11:43:31] {"id":38467,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":48024,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48024","tanggal_invoice":"2025-10-03","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","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":"2025-10-03 11:38:06"}
[2025-10-03 11:43:31] START PAYMENT
[2025-10-03 11:43:36] END PAYMENT
[2025-10-03 11:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/48024"}
[2025-10-03 11:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/48024"}
[2025-10-03 11:51:26] Inquiry Request :
[2025-10-03 11:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20251003115125","idTransaksi":"0737651003115125000451","checksum":"12af99d5c83a188b02e04077e742419cc045d14a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef04b369763f42998dc17990d5d93034de1ca801ae852690f57f64a58acdc060"}
[2025-10-03 11:51:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:51:33] Inquiry Request :
[2025-10-03 11:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20251003115131","idTransaksi":"0737841003115131000451","checksum":"41248f056765075423986a61880148125b801b7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c9ec5702845e75c5db648b2b514e617e0f73333e68e3a40c6a46613862b3e1e"}
[2025-10-03 11:51:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 11:54:38] Inquiry Request :
[2025-10-03 11:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20251003115437","idTransaksi":"0740241003115437000451","checksum":"e0aae9d1fff627bb0d4afd64af303e795a5d6456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8614f358b25b2c72c30dad52746f61c249297ba54a9077907fdaa86d8ab0cd41"}
[2025-10-03 11:54:38] {"id":38471,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":48028,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48028","tanggal_invoice":"2025-10-03","no_pembayaran":"925010001","nama":"Abdul Lathif Ediwar","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":"2025-10-03 11:54:11"}
[2025-10-03 11:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","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\/48028"}
[2025-10-03 11:54:53] Payment Request :
[2025-10-03 11:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20251003115452","idTransaksi":"0740411003115452000451","idTagihan":"Oct\/48028","totalNominal":"500000","nomorJurnalPembukuan":"0740411003115452000451","checksum":"1fb364b4b2fac5f1ebe22dd285e34e16a139a4a4","rekeningPembayar":"7777777777777777","checksum256":"e1e14beab5411745e05c86d9e0e67ced687a2e1018965bdcc2da946305b5d16b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 11:54:53] {"id":38471,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":48028,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48028","tanggal_invoice":"2025-10-03","no_pembayaran":"925010001","nama":"Abdul Lathif Ediwar","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":"2025-10-03 11:54:11"}
[2025-10-03 11:54:53] START PAYMENT
[2025-10-03 11:54:59] END PAYMENT
[2025-10-03 11:54:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","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\/48028"}
[2025-10-03 11:54:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","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\/48028"}
[2025-10-03 12:00:18] Inquiry Request :
[2025-10-03 12:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010016","tanggalTransaksi":"20251003050017","idTransaksi":"6798541003050017000451","checksum":"d28c7f68946898a6b362a045416c45a582a5477a","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"73b0790850bfcae7cbc66adb3a44e6aab6e2a89541da82441ba6168dc665dd55"}
[2025-10-03 12:00:18] {"id":38472,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":48029,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48029","tanggal_invoice":"2025-10-03","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-10-03 11:57:01"}
[2025-10-03 12:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/48029"}
[2025-10-03 12:01:06] Payment Request :
[2025-10-03 12:01:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010016","tanggalTransaksi":"20251003050105","idTransaksi":"6825441003050105000451","idTagihan":"Oct\/48029","totalNominal":"500000","nomorJurnalPembukuan":"6825441003050105000451","checksum":"ec02dbc7a904cb6a90b8a5976472afcd91ccea21","rekeningPembayar":"6032989910723398","checksum256":"00187aa00256dd6e3bc35b70a255d0475edd033d871f061975a379cc6956df38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 12:01:06] {"id":38472,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":48029,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48029","tanggal_invoice":"2025-10-03","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-10-03 12:00:47"}
[2025-10-03 12:01:06] START PAYMENT
[2025-10-03 12:01:11] END PAYMENT
[2025-10-03 12:01:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/48029"}
[2025-10-03 12:01:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/48029"}
[2025-10-03 12:07:48] Inquiry Request :
[2025-10-03 12:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251003050747","idTransaksi":"7040021003050747000451","checksum":"a0e70665ef7edf6a7f8f9c2c65ee4e3835b31397","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"4c55286abdcaac6ab3ddc690f680041d29b975a30a7512f6f390cc67607cec45"}
[2025-10-03 12:07:48] {"id":38474,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":48031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48031","tanggal_invoice":"2025-10-03","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-10-03 12:06:46"}
[2025-10-03 12:07:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/48031"}
[2025-10-03 12:07:57] Inquiry Request :
[2025-10-03 12:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20251003050756","idTransaksi":"7044411003050756000451","checksum":"1dea8584778da9311cea3cbbfa4e15edc536a331","totalNominalInquiry":0,"rekeningPembayar":"6032989916824376","checksum256":"4c23b75cefb35872d6ea72801fe9e89aece92ce3afaf681b71f9375fa973a397"}
[2025-10-03 12:07:57] {"id":38355,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":47913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47913","tanggal_invoice":"2025-10-03","no_pembayaran":"925010020","nama":"musa","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":"2025-10-03 07:24:37"}
[2025-10-03 12:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/47913"}
[2025-10-03 12:08:21] Payment Request :
[2025-10-03 12:08:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20251003050819","idTransaksi":"7056571003050819000451","idTagihan":"Oct\/47913","totalNominal":"500000","nomorJurnalPembukuan":"7056571003050819000451","checksum":"7d42ff844bfcc01f6247d9e95803ecf77c5f83d6","rekeningPembayar":"6032989916824376","checksum256":"c5313ba2b24832f1d1068eade2f51b204437d3d8df9a4d015e7d72b5bddef558","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 12:08:21] {"id":38355,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":47913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47913","tanggal_invoice":"2025-10-03","no_pembayaran":"925010020","nama":"musa","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":"2025-10-03 07:24:37"}
[2025-10-03 12:08:21] START PAYMENT
[2025-10-03 12:08:26] END PAYMENT
[2025-10-03 12:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/47913"}
[2025-10-03 12:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/47913"}
[2025-10-03 12:08:29] Payment Request :
[2025-10-03 12:08:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251003050827","idTransaksi":"7061221003050827000451","idTagihan":"Oct\/48031","totalNominal":"500000","nomorJurnalPembukuan":"7061221003050827000451","checksum":"0769f027cb54fbd625066cdb8f2a44e8525f04d1","rekeningPembayar":"6032989910723398","checksum256":"0c5f122fb4ad4b18238f2e5ebdd30ad94d28f505394c41b42878caa82c0d7b5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 12:08:29] {"id":38474,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":48031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48031","tanggal_invoice":"2025-10-03","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-10-03 12:06:46"}
[2025-10-03 12:08:29] START PAYMENT
[2025-10-03 12:08:35] END PAYMENT
[2025-10-03 12:08:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/48031"}
[2025-10-03 12:08:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/48031"}
[2025-10-03 12:10:06] Inquiry Request :
[2025-10-03 12:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20251003051005","idTransaksi":"4440981003051005000451","checksum":"3fa3125eb67b012b6a4646c498abcf0ac7947bdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"486c8c070abed084a112a372a8fdc01b5303535e648047b7062e2e6ded562d11"}
[2025-10-03 12:10:06] {"id":38476,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":48033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48033","tanggal_invoice":"2025-10-03","no_pembayaran":"624010017","nama":"Khalif Erabbani","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 12:08:59"}
[2025-10-03 12:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/48033"}
[2025-10-03 12:10:12] Payment Request :
[2025-10-03 12:10:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20251003051010","idTransaksi":"4442041003051010000451","idTagihan":"Oct\/48033","totalNominal":"1100000","nomorJurnalPembukuan":"4442041003051010000451","checksum":"5223802f6d7488072a14420f121d984e9d7549ae","rekeningPembayar":"7777777777777777","checksum256":"da56e15c2bde57f752611348d42a312c19e20fa7bcdcc6becfa6240598d5e6a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-10-03 12:10:12] {"id":38476,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":48033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48033","tanggal_invoice":"2025-10-03","no_pembayaran":"624010017","nama":"Khalif Erabbani","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 12:08:59"}
[2025-10-03 12:10:12] START PAYMENT
[2025-10-03 12:10:18] END PAYMENT
[2025-10-03 12:10:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/48033"}
[2025-10-03 12:10:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/48033"}
[2025-10-03 12:14:19] Inquiry Request :
[2025-10-03 12:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003051418","idTransaksi":"7244541003051418000451","checksum":"3d57dd2791288a93707722d12741bf02f1a28d6a","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"dac22b4224010afee8009330c63e844eec1c54466f9f30c5ebcc56a3ca176ec9"}
[2025-10-03 12:14:19] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:14:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:14:25] Payment Request :
[2025-10-03 12:14:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003051424","idTransaksi":"7247681003051424000451","idTagihan":"Oct\/47974","totalNominal":"420000","nomorJurnalPembukuan":"7247681003051424000451","checksum":"1c46534756bff5fbb9ff6f86ed5e7660b2a72e9d","rekeningPembayar":"5379412077085925","checksum256":"dea3e076fafa6089651d352c60ec8497cecd069e0998f9d94962dc26bb62bd0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-03 12:14:25] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:14:25] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 420000 tidak sama dengan tagihan 400000"}
[2025-10-03 12:14:34] Inquiry Request :
[2025-10-03 12:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121433","idTransaksi":"7247681003121433000451","checksum":"dcbbc808b3fa0879302746bf80b5a9f23876f215","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"bfbf55deaeaa76e5c395e00dbc506f66d2902daa4b089837e8e4751103c4bad3"}
[2025-10-03 12:14:34] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:14:46] Inquiry Request :
[2025-10-03 12:14:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121445","idTransaksi":"7247681003121445000451","checksum":"d6d05c52a28bb1871021eaf71bfb33ca26e48032","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"c6bafd53f843daa06ecbb627a49fdcef3d3e8ceee4c94546df4715df762f5c78"}
[2025-10-03 12:14:46] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:14:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:15:05] Inquiry Request :
[2025-10-03 12:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121504","idTransaksi":"7247681003121504000451","checksum":"e651cf09f124e44803c8977fcf21bceec783fc53","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"53cafa5b41f0ce23a16a585c37e7152eb340b60768371982a7a40b57b4a34355"}
[2025-10-03 12:15:05] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:15:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:15:19] Inquiry Request :
[2025-10-03 12:15:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121516","idTransaksi":"7247681003121516000451","checksum":"c6fe0c4f7073ecb70ad484d35ca7fa1d59d339e0","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"34c65f075b93cc549cb27cebe8c1fdef0692c9bbc70cd2f3dd9f35abd922b4c2"}
[2025-10-03 12:15:19] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:15:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:15:36] Inquiry Request :
[2025-10-03 12:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121535","idTransaksi":"7247681003121535000451","checksum":"950b024ccb990f33ff688d7c06bffb77de8b76b6","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"674a0bc92bf5fdc415647b8187012d9f31b8d356cbb155faf455494e70069e35"}
[2025-10-03 12:15:36] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:15:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:15:50] Inquiry Request :
[2025-10-03 12:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121549","idTransaksi":"7247681003121549000451","checksum":"92880936175f609aa497849b2e4d07d7f7f7a8dc","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"8ea73c6bfe6a6a97a606ca2c1d495aed2d19e49da991360488fe064b7a49c1aa"}
[2025-10-03 12:15:50] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:16:07] Inquiry Request :
[2025-10-03 12:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121607","idTransaksi":"7247681003121607000451","checksum":"a1fb52d0eff0f4795499d39feecc7c2b49abb788","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"3d39b85df91c9ef36254fafa7bea9b932a995222d3e26219d2015b375d16a6fc"}
[2025-10-03 12:16:07] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:16:21] Inquiry Request :
[2025-10-03 12:16:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121620","idTransaksi":"7247681003121620000451","checksum":"1332a22d96f5f1b2a45734d30a12ce60245e1121","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"be1d759cbfcd80ab6a6dcaee7cc876d6104f59bfa636362bb365c2fb9e424945"}
[2025-10-03 12:16:21] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:16:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:16:38] Inquiry Request :
[2025-10-03 12:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121638","idTransaksi":"7247681003121638000451","checksum":"36b6c08483098d080dcdf323bf8448f123935c9c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"076e63d73716fd12e5a32fa4949602f109d7e58e0160ba86372aa6a706e5b633"}
[2025-10-03 12:16:38] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:16:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:16:44] Inquiry Request :
[2025-10-03 12:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003051643","idTransaksi":"7317101003051643000451","checksum":"4e5c01a149f64d1cb66d2d2a238a593e70f85706","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"d81fecd741ba370a2647d642d725bf11eedf8aa410300e32ab37e43e90539dac"}
[2025-10-03 12:16:44] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:16:51] Payment Request :
[2025-10-03 12:16:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003051649","idTransaksi":"7320141003051649000451","idTagihan":"Oct\/47974","totalNominal":"420000","nomorJurnalPembukuan":"7320141003051649000451","checksum":"8d6cd3ddd74457e729624fe0f56d6a3589494d87","rekeningPembayar":"5379412077085925","checksum256":"6ab82bc368c9464732cc5743f72e65ba79549120ce457e694e824bf39299bc0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-03 12:16:51] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:16:51] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 420000 tidak sama dengan tagihan 400000"}
[2025-10-03 12:16:51] Inquiry Request :
[2025-10-03 12:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121651","idTransaksi":"7247681003121651000451","checksum":"7071a7e119b5bdf1a407a4fa904ecc923bef8147","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"ed1a06f31610d9920742b502bda0e16af8e84b6137945b90b0d29f78076ef38f"}
[2025-10-03 12:16:51] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:16:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:17:09] Inquiry Request :
[2025-10-03 12:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121709","idTransaksi":"7320141003121709000451","checksum":"5dd7d6e29bb5583ca2707a01d2bd603311aa22d7","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"49bbcb41026f5925ba09b953095ca26ab8cd9e503c58511b32861218fb63247d"}
[2025-10-03 12:17:09] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:17:10] Inquiry Request :
[2025-10-03 12:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121710","idTransaksi":"7247681003121710000451","checksum":"42fdb74fb9fec32c1a752009bc22b16972009296","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"9e6dd0658c6ad3a02b8345785d412e91c8168bc446747a5fc6fcfece40541af8"}
[2025-10-03 12:17:10] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:17:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:17:22] Inquiry Request :
[2025-10-03 12:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121722","idTransaksi":"7320141003121722000451","checksum":"9e60729fb5b2b0ffebb5e83d619d4d4388028137","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"a322a4bd6ed89972efb3df29b361f5d31fc42b128abcf3dcf432a12fec36e90d"}
[2025-10-03 12:17:22] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:17:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:17:23] Inquiry Request :
[2025-10-03 12:17:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121722","idTransaksi":"7247681003121722000451","checksum":"9e60729fb5b2b0ffebb5e83d619d4d4388028137","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"a322a4bd6ed89972efb3df29b361f5d31fc42b128abcf3dcf432a12fec36e90d"}
[2025-10-03 12:17:23] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:17:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:17:41] Inquiry Request :
[2025-10-03 12:17:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121741","idTransaksi":"7320141003121741000451","checksum":"8e51539822aa451cf8ed6220ed4b0bf487182511","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"66c891affb8105186ec66c50b6e53dfc7f63a9604b67a1f2631ae4259f38ef55"}
[2025-10-03 12:17:41] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:17:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:17:42] Inquiry Request :
[2025-10-03 12:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121741","idTransaksi":"7247681003121741000451","checksum":"8e51539822aa451cf8ed6220ed4b0bf487182511","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"66c891affb8105186ec66c50b6e53dfc7f63a9604b67a1f2631ae4259f38ef55"}
[2025-10-03 12:17:42] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:17:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:17:54] Inquiry Request :
[2025-10-03 12:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121753","idTransaksi":"7320141003121753000451","checksum":"0cab59e398a7968f457079070404118c273a3018","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"6a1f7bf8bb330f3d24a3fe17fdd89cddf01149e02961e91414a501c1a040e265"}
[2025-10-03 12:17:54] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:17:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:17:55] Inquiry Request :
[2025-10-03 12:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121754","idTransaksi":"7247681003121754000451","checksum":"8523f876c261c84f20e477b365fa33c648a3ea3a","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"16d2bda84da1a93cf97a3cb97edfc0314e63bcc70dcfab314c52a81ba10805ae"}
[2025-10-03 12:17:55] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:18:13] Inquiry Request :
[2025-10-03 12:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121813","idTransaksi":"7320141003121813000451","checksum":"af3c2a656dbc47cd972b6f6cfb7c15a87c7ae9ec","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"33663a727c6bdd7f3682e058e4c2d355026d08eeb5c99df89217fd96ff3b59d8"}
[2025-10-03 12:18:13] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:18:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:18:14] Inquiry Request :
[2025-10-03 12:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121813","idTransaksi":"7247681003121813000451","checksum":"af3c2a656dbc47cd972b6f6cfb7c15a87c7ae9ec","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"33663a727c6bdd7f3682e058e4c2d355026d08eeb5c99df89217fd96ff3b59d8"}
[2025-10-03 12:18:14] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:18:25] Inquiry Request :
[2025-10-03 12:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121825","idTransaksi":"7320141003121825000451","checksum":"a2923c2216186cc52bb354684b1b65708f1ebf47","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"575274d667aa96c8282ce6222db7151c61af2f9f21d939228d4ea4afb03800d5"}
[2025-10-03 12:18:25] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:18:26] Inquiry Request :
[2025-10-03 12:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121826","idTransaksi":"7247681003121826000451","checksum":"abc6eeb86d78a8d264fc93cf1816140dea9452ef","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"1c71821ba320b35312918a048b660ac563fca8b7f6122fb99b6c75d03b64b20c"}
[2025-10-03 12:18:26] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:18:45] Inquiry Request :
[2025-10-03 12:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121844","idTransaksi":"7320141003121844000451","checksum":"4fadecc8b68fb8d453b78be32c59ff96c81594a0","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"1aa8c9337c8eb6f9be75d2d3e55b05b094a692da2317e2db9983db48bc0d28ad"}
[2025-10-03 12:18:45] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:18:46] Inquiry Request :
[2025-10-03 12:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121845","idTransaksi":"7247681003121845000451","checksum":"27d8e365e1fb9c816cf54f7e50d92230db31adde","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d04b6c81df1f023de73b836f1706edd7d22ec8a4fd0b1ad6884d9705df7295d2"}
[2025-10-03 12:18:46] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:18:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:18:57] Inquiry Request :
[2025-10-03 12:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121856","idTransaksi":"7320141003121856000451","checksum":"988139139792baebca10b4adc3ba69fba0e1b82b","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"55445dcc59b63e627605366e0fe0ccaaf17beb12f0edd174e086740af7fd1009"}
[2025-10-03 12:18:57] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:18:58] Inquiry Request :
[2025-10-03 12:18:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121857","idTransaksi":"7247681003121857000451","checksum":"34f5a1c2c874ee1f35c27bc57573ff4b4e40601c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"84d107189bf7def2c9eda63575be94ff5d631d238f88a41f366f238dd6f08693"}
[2025-10-03 12:18:58] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:18:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:19:17] Inquiry Request :
[2025-10-03 12:19:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121916","idTransaksi":"7320141003121916000451","checksum":"87bd4b9f0616d11b4a23b6d30a39ce53c7a2caae","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"29c9860ee937910a901aff279e87abe4eb092acecd0f6c19e159066f5a02bc51"}
[2025-10-03 12:19:17] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:19:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:19:18] Inquiry Request :
[2025-10-03 12:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121917","idTransaksi":"7247681003121917000451","checksum":"29b5eb5d2ca3d86220ac0e14976f8d06fda52598","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"0295d0f807ae7290adc030c768453a9ea13f37007c2fb675ed4d8b2bcc715485"}
[2025-10-03 12:19:18] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:19:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:19:30] Inquiry Request :
[2025-10-03 12:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121930","idTransaksi":"7320141003121930000451","checksum":"d77c26b1d00dddc22cc409f42ca6daf67c258c57","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"7f735ac59c42e774faba1965b0349424603fb532e18131e6a47cac9aeb3426ad"}
[2025-10-03 12:19:30] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:19:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:19:51] Inquiry Request :
[2025-10-03 12:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003121950","idTransaksi":"7320141003121950000451","checksum":"25e06ee2a6370623a270dd3daf227879a59b000c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d54fa4356b0ec3ff7c0aaae7094cc43f76536711ed4255eeb9fdb3079ef54ec7"}
[2025-10-03 12:19:51] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:20:04] Inquiry Request :
[2025-10-03 12:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003122003","idTransaksi":"7320141003122003000451","checksum":"9cb30e97aa53d90a5a78598d1fc2a61698378e8a","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"c6b77aa8a0e1b81791eb39378f62ee32935e445929be245b49f78776179dc3fa"}
[2025-10-03 12:20:04] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:20:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:20:24] Inquiry Request :
[2025-10-03 12:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003122023","idTransaksi":"7320141003122023000451","checksum":"06ccc5c0ebebc4055a5fd5e097d5a587210bf109","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"9c83313b40d905058122e6c93f2932b32880897cb06c1703f15f48a695931853"}
[2025-10-03 12:20:24] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:20:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:20:36] Inquiry Request :
[2025-10-03 12:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003122036","idTransaksi":"7320141003122036000451","checksum":"d11e91c2b40e22420e473b687799a4057c90e883","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"b1344ec89b853b0b5415cb4608b7aef8e0468123b2af376056636ab154053fc7"}
[2025-10-03 12:20:36] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:20:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:20:57] Inquiry Request :
[2025-10-03 12:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003122056","idTransaksi":"7320141003122056000451","checksum":"45fb550e3330097c794ae43b2c65b93f681c9c31","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"66b005cab6a4121ad34d990a30f76afed111660d79ba87753cde16286ed02b12"}
[2025-10-03 12:20:57] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:20:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:21:09] Inquiry Request :
[2025-10-03 12:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003122108","idTransaksi":"7320141003122108000451","checksum":"470592eb802e1ceb578acec86dcb307ef39a71b1","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"aee53fff5fd8c0762fac6c069d07af938dab51573208e30bf190e32786b75caf"}
[2025-10-03 12:21:09] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:21:30] Inquiry Request :
[2025-10-03 12:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003122130","idTransaksi":"7320141003122130000451","checksum":"da4e717cfd566472df90a94356e6efd4f7dd2e36","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"e4f08ff34678440963d2174240de9cbcdca0a45f3ae49efa216498b00841af69"}
[2025-10-03 12:21:30] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:21:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:21:42] Inquiry Request :
[2025-10-03 12:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003122141","idTransaksi":"7320141003122141000451","checksum":"d364f919185b12d296b0b58e964c30a21e04a2be","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d893f49a554b7c2c16874acc1c9d507047d53aa06cf1a9667708e765ee856114"}
[2025-10-03 12:21:42] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:21:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:23:30] Inquiry Request :
[2025-10-03 12:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20251003122329","idTransaksi":"0763361003122329000451","checksum":"cda371bc3c2abf7b74140074136ef6d5a5362bee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"725bb5fb96c1d7ad3458c754a97daaa913eccb8a2a8f6826fa4eb9c641648c95"}
[2025-10-03 12:23:30] {"id":38478,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":48035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48035","tanggal_invoice":"2025-10-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-10-03 12:21:32"}
[2025-10-03 12:23:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/48035"}
[2025-10-03 12:23:45] Payment Request :
[2025-10-03 12:23:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20251003122343","idTransaksi":"0763511003122343000451","idTagihan":"Oct\/48035","totalNominal":"400000","nomorJurnalPembukuan":"0763511003122343000451","checksum":"c6374540bff9619d3c1c24c76d2388930b222e06","rekeningPembayar":"7777777777777777","checksum256":"1e9dedf546fa7398decc5eefea65c98bd360295bb832011fec4ed5f7f7b5d976","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 12:23:45] {"id":38478,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":48035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48035","tanggal_invoice":"2025-10-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-10-03 12:21:32"}
[2025-10-03 12:23:45] START PAYMENT
[2025-10-03 12:23:51] END PAYMENT
[2025-10-03 12:23:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/48035"}
[2025-10-03 12:23:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/48035"}
[2025-10-03 12:25:13] Inquiry Request :
[2025-10-03 12:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020017","tanggalTransaksi":"20251003122512","idTransaksi":"0765021003122512000451","checksum":"7be98afa386484bb7680d9e77435477a3b80f30f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9664fbd79ea10d301e811c306c1123b6e87111dd488295ca99dde9afa71247cc"}
[2025-10-03 12:25:13] {"id":38479,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":48036,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48036","tanggal_invoice":"2025-10-03","no_pembayaran":"624020017","nama":"khanza nadjaka putri","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":"2025-10-03 12:24:48"}
[2025-10-03 12:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/48036"}
[2025-10-03 12:25:25] Payment Request :
[2025-10-03 12:25:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020017","tanggalTransaksi":"20251003122523","idTransaksi":"0765211003122523000451","idTagihan":"Oct\/48036","totalNominal":"550000","nomorJurnalPembukuan":"0765211003122523000451","checksum":"e5b972b20fd713f539379ba61d590db91a246e02","rekeningPembayar":"7777777777777777","checksum256":"b58f8b9ecf3b82f06f5b674c80c5df3a7d7b8527050158ee0696ef0faa5ab77c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 12:25:25] {"id":38479,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":48036,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48036","tanggal_invoice":"2025-10-03","no_pembayaran":"624020017","nama":"khanza nadjaka putri","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":"2025-10-03 12:24:48"}
[2025-10-03 12:25:25] START PAYMENT
[2025-10-03 12:25:30] END PAYMENT
[2025-10-03 12:25:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/48036"}
[2025-10-03 12:25:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/48036"}
[2025-10-03 12:29:30] Inquiry Request :
[2025-10-03 12:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20251003122929","idTransaksi":"0768451003122929000451","checksum":"fb6b0cb7bf4561ee64d5cfa209fc9843a83fd244","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b4b5ab1e892fa5ebd19159cc592677488d2e6f9cb2cc6afd8f9fcc6d4a79b3d"}
[2025-10-03 12:29:30] {"id":38480,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":48037,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48037","tanggal_invoice":"2025-10-03","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-10-03 12:28:45"}
[2025-10-03 12:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/48037"}
[2025-10-03 12:29:40] Payment Request :
[2025-10-03 12:29:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20251003122938","idTransaksi":"0768611003122938000451","idTagihan":"Oct\/48037","totalNominal":"475000","nomorJurnalPembukuan":"0768611003122938000451","checksum":"ed0628dc2c2e942c1da90324663b22943fcb33a4","rekeningPembayar":"7777777777777777","checksum256":"f18b2ded9c1fa4d85142e32f7242fe5fe99c1178efbd0a37bdb718b597cdea83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-03 12:29:40] {"id":38480,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":48037,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48037","tanggal_invoice":"2025-10-03","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-10-03 12:28:45"}
[2025-10-03 12:29:40] START PAYMENT
[2025-10-03 12:29:46] END PAYMENT
[2025-10-03 12:29:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/48037"}
[2025-10-03 12:29:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/48037"}
[2025-10-03 12:40:33] Inquiry Request :
[2025-10-03 12:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20251003054031","idTransaksi":"4851701003054031000451","checksum":"efd7ede6d713957e12e38478bf44dd347413d4d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec3120a71d25bf0df74b793f78e5d47ff6e24a2827d265a0aefd5e7752c8809e"}
[2025-10-03 12:40:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 12:50:52] Inquiry Request :
[2025-10-03 12:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251003055051","idTransaksi":"4992021003055051000451","checksum":"3936c9ebd896629e6cdb70dc5fcbe0b5db2047d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"301da4a1f2807b748c783a6bf6b8ba00c53c5cf72119f16a3e132fa8e40a15d5"}
[2025-10-03 12:50:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 12:54:11] Inquiry Request :
[2025-10-03 12:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20251003125410","idTransaksi":"0791171003125410000451","checksum":"625ff76b3d3ed384a9f8c31017eefecb2f85eebb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45df8c417579cb7e31ba0f8555ff5a08e7a5f2e142d0855856cf5573d4484c6a"}
[2025-10-03 12:54:11] {"id":38484,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":48041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48041","tanggal_invoice":"2025-10-03","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","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":"2025-10-03 12:51:50"}
[2025-10-03 12:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","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\/48041"}
[2025-10-03 12:54:19] Payment Request :
[2025-10-03 12:54:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20251003125418","idTransaksi":"0791311003125418000451","idTagihan":"Oct\/48041","totalNominal":"400000","nomorJurnalPembukuan":"0791311003125418000451","checksum":"494ec7767f1cac617f2515d120d9ab58e54d941f","rekeningPembayar":"7777777777777777","checksum256":"9dfa0fafbd20504ecdb8b2847da2617da8ecea3997f25a9aa581e3b1acce2dc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 12:54:20] {"id":38484,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":48041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48041","tanggal_invoice":"2025-10-03","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","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":"2025-10-03 12:51:50"}
[2025-10-03 12:54:20] START PAYMENT
[2025-10-03 12:54:26] END PAYMENT
[2025-10-03 12:54:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","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\/48041"}
[2025-10-03 12:54:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","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\/48041"}
[2025-10-03 12:55:12] Inquiry Request :
[2025-10-03 12:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251003125507","idTransaksi":"0791981003125507000451","checksum":"e7501cc57e2ead21cafd1753eaac8586156c7d6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39f7525f7d9189a52c9f03220ae215641c5497f4539ea40e9147b4336debab35"}
[2025-10-03 12:55:12] {"id":38463,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":48020,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48020","tanggal_invoice":"2025-10-03","no_pembayaran":"325020007","nama":"Zahida Khaira","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":"2025-10-03 11:26:34"}
[2025-10-03 12:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/48020"}
[2025-10-03 12:55:34] Payment Request :
[2025-10-03 12:55:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251003125531","idTransaksi":"0792341003125531000451","idTagihan":"Oct\/48020","totalNominal":"500000","nomorJurnalPembukuan":"0792341003125531000451","checksum":"570068ed8caa419b0de707c79a9a07a39f14a7c8","rekeningPembayar":"7777777777777777","checksum256":"6f15a2204c92139c7bc581cdcd83ad2bf890031b33af09078ccf4dd7f897984d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 12:55:34] {"id":38463,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":48020,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48020","tanggal_invoice":"2025-10-03","no_pembayaran":"325020007","nama":"Zahida Khaira","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":"2025-10-03 11:26:34"}
[2025-10-03 12:55:34] START PAYMENT
[2025-10-03 12:55:38] Inquiry Request :
[2025-10-03 12:55:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003055536","idTransaksi":"8537051003055536000451","checksum":"b282db05a698e0b8c09e59ae08efe525086ac337","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"58afe79920c3ab21418274f06dbfcf7f6fc9c8fb542c0da1de43a3de047d8839"}
[2025-10-03 12:55:38] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:55:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:55:40] END PAYMENT
[2025-10-03 12:55:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/48020"}
[2025-10-03 12:55:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/48020"}
[2025-10-03 12:55:46] Payment Request :
[2025-10-03 12:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003055544","idTransaksi":"8541041003055544000451","idTagihan":"Oct\/47974","totalNominal":"420000","nomorJurnalPembukuan":"8541041003055544000451","checksum":"66a3575709bddaa95b68e6941a01e4f4aae7f0e4","rekeningPembayar":"5379412077085925","checksum256":"9f1d0a8f17282a43846ab6dfbeba6e955c8a10b8aca44b77af7ab93320f691ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-03 12:55:46] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:55:46] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 420000 tidak sama dengan tagihan 400000"}
[2025-10-03 12:55:55] Inquiry Request :
[2025-10-03 12:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125554","idTransaksi":"8541041003125554000451","checksum":"50af81c3051ff2882105835660655b221ff2fa50","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"e67227e5cc326e3da1854d30fb5af0fa7360de4dafaf87df42122f442dd847ac"}
[2025-10-03 12:55:55] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:55:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:56:02] Inquiry Request :
[2025-10-03 12:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125602","idTransaksi":"8541041003125602000451","checksum":"d0d4cf30ef1515ea10d3e8e7748139f6604e4bda","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"ac35873ecac05454ebdb5994c50a9a67604610cd56a4832e97d0a24168587b35"}
[2025-10-03 12:56:02] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:56:32] Inquiry Request :
[2025-10-03 12:56:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125626","idTransaksi":"8541041003125626000451","checksum":"971588abf48d1ac5c0672ccd38535a84a0c36415","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"ee635e122f6fb8095233f4d44aa9d9e124724dbafbcc9e9ee93b9c48a1c5ac7e"}
[2025-10-03 12:56:32] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:56:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:56:33] Inquiry Request :
[2025-10-03 12:56:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502015","tanggalTransaksi":"20251003125630","idTransaksi":"0793421003125630000451","checksum":"5dc49a67bbd707ad90db95de7b3fe37ad3b40e7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"484fefe73be8e8293eb348dd0990a96015493e17e21c6ea58af0f2064e471aae"}
[2025-10-03 12:56:33] {"id":38485,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":48042,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48042","tanggal_invoice":"2025-10-03","no_pembayaran":"102502015","nama":"Neana sulia rofiqa","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":"2025-10-03 12:55:30"}
[2025-10-03 12:56:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/48042"}
[2025-10-03 12:56:36] Inquiry Request :
[2025-10-03 12:56:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125634","idTransaksi":"8541041003125634000451","checksum":"0613384844655e608767d547fd30e4eaeea1eed2","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"064a382201cf078f5acf4c6bb75c627a6e74ea82263d36cb5a019dc634b1d04c"}
[2025-10-03 12:56:36] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:56:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:56:41] Payment Request :
[2025-10-03 12:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502015","tanggalTransaksi":"20251003125639","idTransaksi":"0793611003125639000451","idTagihan":"Oct\/48042","totalNominal":"600000","nomorJurnalPembukuan":"0793611003125639000451","checksum":"3171cab788b56ec2eb3fe52d7997ba70b41376b3","rekeningPembayar":"7777777777777777","checksum256":"f97e9c8d31763e199e72045954d0baf3a873ade6167bc3e75d2aee1f47eeabec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 12:56:41] {"id":38485,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":48042,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48042","tanggal_invoice":"2025-10-03","no_pembayaran":"102502015","nama":"Neana sulia rofiqa","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":"2025-10-03 12:55:30"}
[2025-10-03 12:56:41] START PAYMENT
[2025-10-03 12:56:47] END PAYMENT
[2025-10-03 12:56:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/48042"}
[2025-10-03 12:56:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/48042"}
[2025-10-03 12:56:58] Inquiry Request :
[2025-10-03 12:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251003125657","idTransaksi":"0793871003125657000451","checksum":"50cf91813b80a809d5473b86965ed84d5e205832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f4e427a6561567bc7b07adeb1b897de7e87f1e698bd49dcc5ae10cae300af2b"}
[2025-10-03 12:56:58] {"id":38441,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":47998,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47998","tanggal_invoice":"2025-10-03","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-10-03 12:56:32"}
[2025-10-03 12:56:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/47998"}
[2025-10-03 12:57:04] Inquiry Request :
[2025-10-03 12:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125703","idTransaksi":"8541041003125703000451","checksum":"ecc1bce693e43543a51c85be145ab300b374fce3","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"5ef66ad14d5afd25b6a51c17511dbe55d4e6ed6decc6e6a186d37dd2289dfaa1"}
[2025-10-03 12:57:04] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:57:08] Inquiry Request :
[2025-10-03 12:57:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125708","idTransaksi":"8541041003125708000451","checksum":"0a30470ef8a7165532eccc062c3188b64f53a274","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d3855db1101b39e82f8bd77d9a644d012cca2b9ce0de92704bdcfa0c621861e2"}
[2025-10-03 12:57:08] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:57:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:57:20] Payment Request :
[2025-10-03 12:57:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251003125718","idTransaksi":"0794221003125718000451","idTagihan":"Oct\/47998","totalNominal":"1400000","nomorJurnalPembukuan":"0794221003125718000451","checksum":"c423e35f8e5e06e4c167b97e5a9f32630312925f","rekeningPembayar":"7777777777777777","checksum256":"968e7c1b952fed099a94493e49374f2aa88b09f285f47dd715be75ff16a97acd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-03 12:57:20] {"id":38441,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":47998,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47998","tanggal_invoice":"2025-10-03","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-10-03 12:56:32"}
[2025-10-03 12:57:20] START PAYMENT
[2025-10-03 12:57:25] END PAYMENT
[2025-10-03 12:57:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/47998"}
[2025-10-03 12:57:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/47998"}
[2025-10-03 12:57:35] Inquiry Request :
[2025-10-03 12:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125734","idTransaksi":"8541041003125734000451","checksum":"5efb1dd11d9ed406042f4f49ef16a4d052af450d","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"a13422107097f1c8a49ffaf2fe2803d2b8b10da4d919d47462a2ca0c0d9ada00"}
[2025-10-03 12:57:35] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:57:40] Inquiry Request :
[2025-10-03 12:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125739","idTransaksi":"8541041003125739000451","checksum":"2e21cdf798042c544090ae903d8cbdc2a8afee34","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"865234a9d18f2ad2511d0858d6318799ad05d98e2850f841d000cb4a90434b76"}
[2025-10-03 12:57:40] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:57:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:58:06] Inquiry Request :
[2025-10-03 12:58:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125806","idTransaksi":"8541041003125806000451","checksum":"fc56adfc039df6d58b3b6007bcd9d5fa86c27b3d","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"6320b803e43a84a56685bd542ed0211a71c7dbd653bd08ddd089240f6a2e5ec3"}
[2025-10-03 12:58:06] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:58:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:58:12] Inquiry Request :
[2025-10-03 12:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125811","idTransaksi":"8541041003125811000451","checksum":"948dea2b9237633add33db55e98cd5bd4c57ab8a","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"cb809676997a48d7768aaef3375692bd7ed987b5fc9ca364c78e7b0039a210b9"}
[2025-10-03 12:58:12] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:58:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:58:38] Inquiry Request :
[2025-10-03 12:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125837","idTransaksi":"8541041003125837000451","checksum":"f5a7dc8e8499e60caefb655236951b69981dee38","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"a5fab7c6013cf327c15592243f354faa11f6e56ec3afb57a3a3493d6ee993553"}
[2025-10-03 12:58:38] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:58:46] Inquiry Request :
[2025-10-03 12:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125843","idTransaksi":"8541041003125843000451","checksum":"89f0a9c3c998ad9b87bd427719006a390ff914e8","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"e95f2c71a8efbbe030cde1d27749774ef26158780abcbd9eba3362f6744ea3f1"}
[2025-10-03 12:58:47] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:58:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:59:24] Inquiry Request :
[2025-10-03 12:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125909","idTransaksi":"8541041003125909000451","checksum":"ac7e12c479e7f65c591d36eddbdcd43366127cad","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"b38a10ab9bac144f0703ac07422a4ca7fd68aef579a05c7673ec0f1cbaf4b183"}
[2025-10-03 12:59:24] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:59:30] Inquiry Request :
[2025-10-03 12:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125918","idTransaksi":"8541041003125918000451","checksum":"3cc8405e47d4258724179a899843c2ab138a0565","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"fe99a01f6fa839d4178dc9a226190645b6c1668f82b011daccc426fb3fd3db92"}
[2025-10-03 12:59:30] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 12:59:55] Inquiry Request :
[2025-10-03 12:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003125955","idTransaksi":"8541041003125955000451","checksum":"a13f2f7cf8d096ffdcb3ec421c79e7d539639c66","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"6237c5f6722e15bb3affd6df5f2992ae49e6f68931873c4dc49609ddb9aa09c4"}
[2025-10-03 12:59:55] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 12:59:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 13:00:02] Inquiry Request :
[2025-10-03 13:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003130001","idTransaksi":"8541041003130001000451","checksum":"4c9e79a865499de607694fc858fad0ca2cd380c7","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"92e58f01b37c05bbfd5861c2d082c98c4f8760bde1ce1ccec3063f528cc6ac00"}
[2025-10-03 13:00:02] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 13:00:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 13:00:31] Inquiry Request :
[2025-10-03 13:00:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003130026","idTransaksi":"8541041003130026000451","checksum":"56b0340f8c0984a18385ed67b9191a04d23f9b92","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d923396ce6cd7c895eda72cb10b4563daf3591f1d8d53a0656c15c01e8fe43f2"}
[2025-10-03 13:00:31] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 13:00:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 13:00:34] Inquiry Request :
[2025-10-03 13:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251003130033","idTransaksi":"8541041003130033000451","checksum":"e322a5453adb20a7c79986990e2a44db4f49f96a","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"95916f7e641054c3b411246096a0a705d552a3f107600650eac2707695492b78"}
[2025-10-03 13:00:34] {"id":38417,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":47974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47974","tanggal_invoice":"2025-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-10-03 09:51:57"}
[2025-10-03 13:00:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/47974"}
[2025-10-03 13:05:33] Inquiry Request :
[2025-10-03 13:05:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20251003130532","idTransaksi":"0801201003130532000451","checksum":"71fa412b7ef02b98266ce2e2e760f77f3bbcaad4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"824c135f144e55a2385fdacae3c1bfa248178f1e6465447272425b68a93a0c92"}
[2025-10-03 13:05:33] {"id":38486,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":48043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48043","tanggal_invoice":"2025-10-03","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-10-03 13:04:18"}
[2025-10-03 13:05:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/48043"}
[2025-10-03 13:05:44] Payment Request :
[2025-10-03 13:05:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20251003130543","idTransaksi":"0801421003130543000451","idTagihan":"Oct\/48043","totalNominal":"400000","nomorJurnalPembukuan":"0801421003130543000451","checksum":"34b759ce22ea3d063a10c2afb6b42470ceeb0e6e","rekeningPembayar":"7777777777777777","checksum256":"7103eb0e05cd030d723e94d7041a1b4eca7d8170a1ceb4e7c1508c86ec3a42f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 13:05:44] {"id":38486,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":48043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48043","tanggal_invoice":"2025-10-03","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-10-03 13:04:18"}
[2025-10-03 13:05:44] START PAYMENT
[2025-10-03 13:05:49] END PAYMENT
[2025-10-03 13:05:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/48043"}
[2025-10-03 13:05:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/48043"}
[2025-10-03 13:06:26] Inquiry Request :
[2025-10-03 13:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20251003130626","idTransaksi":"0802221003130626000451","checksum":"b8a9c6928e1364bcac0599cefa6dad07cb91153c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"001e0b3d7de8df99043544e6619e6a29be143aa95772376d6cd01d0af0467a6b"}
[2025-10-03 13:06:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241152 not found"}
[2025-10-03 13:12:27] Inquiry Request :
[2025-10-03 13:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20251003131226","idTransaksi":"0807561003131226000451","checksum":"832750bb0dcb27b333a3ad5760bb99dbb2fa56c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6562eea0909b04e84dfeceae2123b8cf641134c7f9fa9449bac227f6b89bf01"}
[2025-10-03 13:12:27] {"id":38489,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":48046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48046","tanggal_invoice":"2025-10-03","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-10-03 13:11:35"}
[2025-10-03 13:12:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/48046"}
[2025-10-03 13:12:39] Payment Request :
[2025-10-03 13:12:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20251003131238","idTransaksi":"0807791003131238000451","idTagihan":"Oct\/48046","totalNominal":"400000","nomorJurnalPembukuan":"0807791003131238000451","checksum":"0e66a352eb1c75cccdcb3b01f359832f3b67a6eb","rekeningPembayar":"7777777777777777","checksum256":"105721d8f4738ffad6b30d0d13e8d4f536e060cc6fdc53c756610a45d2388f19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 13:12:39] {"id":38489,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":48046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48046","tanggal_invoice":"2025-10-03","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-10-03 13:11:35"}
[2025-10-03 13:12:39] START PAYMENT
[2025-10-03 13:12:45] END PAYMENT
[2025-10-03 13:12:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/48046"}
[2025-10-03 13:12:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/48046"}
[2025-10-03 13:20:32] Inquiry Request :
[2025-10-03 13:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020048","tanggalTransaksi":"20251003132031","idTransaksi":"0815211003132031000451","checksum":"365e4437582279e0ed917c45427c7b68d9b758fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc5a1e84d466ed78260478271a0b54f21bb97518329d438013d0ed48ee4e2ccc"}
[2025-10-03 13:20:32] {"id":38493,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":48050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48050","tanggal_invoice":"2025-10-03","no_pembayaran":"425020048","nama":"Inaya Dzakira","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":"2025-10-03 13:19:19"}
[2025-10-03 13:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/48050"}
[2025-10-03 13:20:41] Payment Request :
[2025-10-03 13:20:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020048","tanggalTransaksi":"20251003132040","idTransaksi":"0815321003132040000451","idTagihan":"Oct\/48050","totalNominal":"450000","nomorJurnalPembukuan":"0815321003132040000451","checksum":"1ffe8d6c94d9c7f7c1670436e26b811d3035e2bb","rekeningPembayar":"7777777777777777","checksum256":"706e69c0aacb680f5456d9df5e86f4c765b985adb5109865f8c128cd804085f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 13:20:41] {"id":38493,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":48050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48050","tanggal_invoice":"2025-10-03","no_pembayaran":"425020048","nama":"Inaya Dzakira","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":"2025-10-03 13:19:19"}
[2025-10-03 13:20:41] START PAYMENT
[2025-10-03 13:20:47] END PAYMENT
[2025-10-03 13:20:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/48050"}
[2025-10-03 13:20:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/48050"}
[2025-10-03 13:23:06] Inquiry Request :
[2025-10-03 13:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20251003062305","idTransaksi":"9434671003062305000451","checksum":"9d75a1c711c6328146ccdd3c1a4e8ad94c290778","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"23d89fcecc2301908271d30bff1560ed67237342c0a2abc0445d4163e3f937bc"}
[2025-10-03 13:23:06] {"id":38492,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":48049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48049","tanggal_invoice":"2025-10-03","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-10-03 13:18:56"}
[2025-10-03 13:23:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/48049"}
[2025-10-03 13:24:52] Payment Request :
[2025-10-03 13:24:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20251003062450","idTransaksi":"9495641003062450000451","idTagihan":"Oct\/48049","totalNominal":"550000","nomorJurnalPembukuan":"9495641003062450000451","checksum":"7fe41535c84c79d811df30eef5cbd17c1cd7f0f4","rekeningPembayar":"6032989910373874","checksum256":"8a8947d46bcef5bfb08ae335e950ae4e69c2db2e2029de78c688f5b8ad6a8f4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 13:24:52] {"id":38492,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":48049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48049","tanggal_invoice":"2025-10-03","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-10-03 13:18:56"}
[2025-10-03 13:24:52] START PAYMENT
[2025-10-03 13:24:58] END PAYMENT
[2025-10-03 13:24:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/48049"}
[2025-10-03 13:24:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/48049"}
[2025-10-03 13:29:21] Inquiry Request :
[2025-10-03 13:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20251003062921","idTransaksi":"9659691003062921000451","checksum":"dc0b1ec4834f52fa3567c181870ac47321808e68","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"ab7b46a20b7b46a7f3a4ec42a4ec42a298cb14d1e5ea3c0498a254d3e24acfe7"}
[2025-10-03 13:29:21] {"id":38495,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":48052,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48052","tanggal_invoice":"2025-10-03","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","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":"2025-10-03 13:27:56"}
[2025-10-03 13:29:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/48052"}
[2025-10-03 13:29:47] Inquiry Request :
[2025-10-03 13:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020003","tanggalTransaksi":"20251003062946","idTransaksi":"5500491003062946000451","checksum":"f34283ee68ff979349d0b7b1eb3ee535ec10bcf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c32901769b165dfc7d4cbcab439af417d2523704da9beb0042024b7711a3ae4"}
[2025-10-03 13:29:47] {"id":38414,"id_user":5936,"id_detail_siswa":5317,"id_detail_siswa_daftar_ulang":4898,"id_log_pembayaran_tagihan_siswa":47971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47971","tanggal_invoice":"2025-10-03","no_pembayaran":"523020003","nama":"Alesha Mecca Nadira","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":"2025-10-03 09:37:29"}
[2025-10-03 13:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/47971"}
[2025-10-03 13:29:59] Payment Request :
[2025-10-03 13:29:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020003","tanggalTransaksi":"20251003062956","idTransaksi":"5502931003062956000451","idTagihan":"Oct\/47971","totalNominal":"450000","nomorJurnalPembukuan":"5502931003062956000451","checksum":"6405067b4381b85e196400b2e141b10ddbf15107","rekeningPembayar":"7777777777777777","checksum256":"f16e5c88656ad9523215a6699c07db98c8e59f9df67781d4b518a8a3215a3e14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 13:29:59] {"id":38414,"id_user":5936,"id_detail_siswa":5317,"id_detail_siswa_daftar_ulang":4898,"id_log_pembayaran_tagihan_siswa":47971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47971","tanggal_invoice":"2025-10-03","no_pembayaran":"523020003","nama":"Alesha Mecca Nadira","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":"2025-10-03 09:37:29"}
[2025-10-03 13:29:59] START PAYMENT
[2025-10-03 13:30:04] END PAYMENT
[2025-10-03 13:30:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/47971"}
[2025-10-03 13:30:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/47971"}
[2025-10-03 13:30:13] Payment Request :
[2025-10-03 13:30:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20251003063012","idTransaksi":"9690191003063012000451","idTagihan":"Oct\/48052","totalNominal":"550000","nomorJurnalPembukuan":"9690191003063012000451","checksum":"8925486d819f1710a23e067c14fca0eb050183de","rekeningPembayar":"6032989910373874","checksum256":"4a16985ac3964f9ec1ac06f068e631a65ec8ebb88a5d273d18c4c56218e332f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 13:30:13] {"id":38495,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":48052,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48052","tanggal_invoice":"2025-10-03","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","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":"2025-10-03 13:27:56"}
[2025-10-03 13:30:13] START PAYMENT
[2025-10-03 13:30:19] END PAYMENT
[2025-10-03 13:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/48052"}
[2025-10-03 13:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/48052"}
[2025-10-03 13:30:58] Inquiry Request :
[2025-10-03 13:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020008","tanggalTransaksi":"20251003063057","idTransaksi":"5516431003063057000451","checksum":"2027099ce08286eae5523579b764acfeb25bcee1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c4ae578cd09f21092a5e9ce8f1aada3c2bbe2c81647890e58fca396747b19f4"}
[2025-10-03 13:30:58] {"id":38411,"id_user":9121,"id_detail_siswa":8340,"id_detail_siswa_daftar_ulang":7929,"id_log_pembayaran_tagihan_siswa":47968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47968","tanggal_invoice":"2025-10-03","no_pembayaran":"525020008","nama":"Aysha Medina Shanum","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":"2025-10-03 09:38:30"}
[2025-10-03 13:30:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/47968"}
[2025-10-03 13:31:05] Payment Request :
[2025-10-03 13:31:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020008","tanggalTransaksi":"20251003063103","idTransaksi":"5517731003063103000451","idTagihan":"Oct\/47968","totalNominal":"500000","nomorJurnalPembukuan":"5517731003063103000451","checksum":"93409997e0379cfd7110890dcf3d38f39605c654","rekeningPembayar":"7777777777777777","checksum256":"5c9934153cf31739a9561fbf007ef3cd986062f00ed8100cc576d55714ac6907","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 13:31:05] {"id":38411,"id_user":9121,"id_detail_siswa":8340,"id_detail_siswa_daftar_ulang":7929,"id_log_pembayaran_tagihan_siswa":47968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47968","tanggal_invoice":"2025-10-03","no_pembayaran":"525020008","nama":"Aysha Medina Shanum","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":"2025-10-03 09:38:30"}
[2025-10-03 13:31:05] START PAYMENT
[2025-10-03 13:31:11] END PAYMENT
[2025-10-03 13:31:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/47968"}
[2025-10-03 13:31:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/47968"}
[2025-10-03 13:34:29] Inquiry Request :
[2025-10-03 13:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251003133429","idTransaksi":"0828741003133429000451","checksum":"dc7e69d20f5b5dfa1721afe4161c41ab1aacf474","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc7091b9713b991d1468106c3e3ab022cb186400798f8075fbb7c579093cb367"}
[2025-10-03 13:34:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 13:34:35] Inquiry Request :
[2025-10-03 13:34:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251003133435","idTransaksi":"0828861003133435000451","checksum":"c455b7b3c82893515638c15107d72f0114790007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e630d1be45f163cd4eef4afc644f809a99537f9aa05715867f6d5798cff8188c"}
[2025-10-03 13:34:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 13:37:52] Inquiry Request :
[2025-10-03 13:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20251003133752","idTransaksi":"0831811003133752000451","checksum":"c332a4f9ef5263071794b717fdd48cf78a9dab76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e83d08fac78029bcec81174ddcb61d18f459003bfe0e0c40d3944f996a679539"}
[2025-10-03 13:37:52] {"id":38494,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":48051,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48051","tanggal_invoice":"2025-10-03","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-10-03 13:37:06"}
[2025-10-03 13:37:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/48051"}
[2025-10-03 13:38:03] Payment Request :
[2025-10-03 13:38:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20251003133801","idTransaksi":"0831991003133801000451","idTagihan":"Oct\/48051","totalNominal":"550000","nomorJurnalPembukuan":"0831991003133801000451","checksum":"ce8f21868200a21e5aa876108dc81987eaa1b446","rekeningPembayar":"7777777777777777","checksum256":"162779e3a5c95a6f3600fe769bd1244f19e579d4e8ba15981378b781ef0d2462","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 13:38:03] {"id":38494,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":48051,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48051","tanggal_invoice":"2025-10-03","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-10-03 13:37:06"}
[2025-10-03 13:38:03] START PAYMENT
[2025-10-03 13:38:08] END PAYMENT
[2025-10-03 13:38:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/48051"}
[2025-10-03 13:38:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/48051"}
[2025-10-03 13:40:25] Inquiry Request :
[2025-10-03 13:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20251003134021","idTransaksi":"0834271003134021000451","checksum":"af724c51dbc02994cd50758f409c6161b25113e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cf788cd1fa7da1992cc8dfe1de17024436fbddd19bfe75f8fa9cd753b3aba9b"}
[2025-10-03 13:40:25] {"id":38496,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":48053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48053","tanggal_invoice":"2025-10-03","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-10-03 13:39:32"}
[2025-10-03 13:40:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/48053"}
[2025-10-03 13:40:36] Payment Request :
[2025-10-03 13:40:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20251003134034","idTransaksi":"0834441003134034000451","idTagihan":"Oct\/48053","totalNominal":"400000","nomorJurnalPembukuan":"0834441003134034000451","checksum":"533c21f8b376bb73725dfa7705eccd466b58f087","rekeningPembayar":"7777777777777777","checksum256":"bee4706e679703beacbafe0d7ec8d4d0d06a17947efd87a39a9046980b113e5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 13:40:36] {"id":38496,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":48053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48053","tanggal_invoice":"2025-10-03","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-10-03 13:39:32"}
[2025-10-03 13:40:36] START PAYMENT
[2025-10-03 13:40:41] END PAYMENT
[2025-10-03 13:40:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/48053"}
[2025-10-03 13:40:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/48053"}
[2025-10-03 13:44:11] Inquiry Request :
[2025-10-03 13:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20251003134410","idTransaksi":"0837951003134410000451","checksum":"94eee2a664637c7e20498721b0a6dfe4cf7d2fbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01abf20e165b4e3220763266c60963dd6dbde798b937914468d13b198c519673"}
[2025-10-03 13:44:11] {"id":38497,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":48054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48054","tanggal_invoice":"2025-10-03","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-10-03 13:43:15"}
[2025-10-03 13:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/48054"}
[2025-10-03 13:44:23] Payment Request :
[2025-10-03 13:44:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20251003134421","idTransaksi":"0838121003134421000451","idTagihan":"Oct\/48054","totalNominal":"450000","nomorJurnalPembukuan":"0838121003134421000451","checksum":"139b0f492f36afddaf5539013b9d7ab9fe60333d","rekeningPembayar":"7777777777777777","checksum256":"a43e277a094d76b64d335dac83846a82915a0d1ff623aeb6899007879031753c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 13:44:23] {"id":38497,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":48054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48054","tanggal_invoice":"2025-10-03","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-10-03 13:43:15"}
[2025-10-03 13:44:23] START PAYMENT
[2025-10-03 13:44:28] END PAYMENT
[2025-10-03 13:44:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/48054"}
[2025-10-03 13:44:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/48054"}
[2025-10-03 13:45:36] Inquiry Request :
[2025-10-03 13:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20251003134535","idTransaksi":"0839311003134535000451","checksum":"04f2978c207d4b1363d1dd405113dcd7deb413aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e439b9f9f7eb7548dc8f6377ea25bf35fa581fad232c5ff41720b679582c3d77"}
[2025-10-03 13:45:36] {"id":38498,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":48055,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48055","tanggal_invoice":"2025-10-03","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 13:44:30"}
[2025-10-03 13:45:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48055"}
[2025-10-03 13:45:49] Payment Request :
[2025-10-03 13:45:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20251003134548","idTransaksi":"0839521003134548000451","idTagihan":"Oct\/48055","totalNominal":"1650000","nomorJurnalPembukuan":"0839521003134548000451","checksum":"4034d3621308dd6bdb09ab9bc6226ce369d06520","rekeningPembayar":"7777777777777777","checksum256":"503d597f6c5de07b670f8fdf23fdc078e20e85458408f79b78d5ff33e4f94fe8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-10-03 13:45:49] {"id":38498,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":48055,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48055","tanggal_invoice":"2025-10-03","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 13:44:30"}
[2025-10-03 13:45:49] START PAYMENT
[2025-10-03 13:45:55] END PAYMENT
[2025-10-03 13:45:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48055"}
[2025-10-03 13:45:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48055"}
[2025-10-03 13:47:04] Inquiry Request :
[2025-10-03 13:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20251003134703","idTransaksi":"0840861003134703000451","checksum":"76cd777a0d4e495b20847f5f86bdfe3667f538d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee9f0e833eb0afabf885879f432865342cdc5c95065275460274de8cd6bb2131"}
[2025-10-03 13:47:04] {"id":38499,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":48056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48056","tanggal_invoice":"2025-10-03","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 13:46:31"}
[2025-10-03 13:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48056"}
[2025-10-03 13:47:27] Payment Request :
[2025-10-03 13:47:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20251003134725","idTransaksi":"0841111003134725000451","idTagihan":"Oct\/48056","totalNominal":"425000","nomorJurnalPembukuan":"0841111003134725000451","checksum":"2a1027c2ae3b594958cd1b8f7c5abb450c2579ce","rekeningPembayar":"7777777777777777","checksum256":"83ab92fccf380a32d78aef929db12390b21d2a2f61ad0c37887d955c1f3ac8c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-03 13:47:27] {"id":38499,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":48056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48056","tanggal_invoice":"2025-10-03","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 13:46:31"}
[2025-10-03 13:47:27] START PAYMENT
[2025-10-03 13:47:33] END PAYMENT
[2025-10-03 13:47:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48056"}
[2025-10-03 13:47:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48056"}
[2025-10-03 13:50:16] Inquiry Request :
[2025-10-03 13:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"624020042","tanggalTransaksi":"20251003065016","idTransaksi":"0452211003065016000451","checksum":"c70d74d77c104b290e1717804538666574fbe331","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"0a19f2a85d449e6238a2177b7cfccd47e21c27ccab7a79b3910f417dc0354ce7"}
[2025-10-03 13:50:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-03 13:50:53] Inquiry Request :
[2025-10-03 13:50:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20251003135052","idTransaksi":"0844641003135052000451","checksum":"82b8ce9f5f2c56419b457c8d028df54924fdbd3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c607833aaf79cb5d17091a771504e1a92dcb53040b075e15614c21c989e2ec8b"}
[2025-10-03 13:50:53] {"id":38500,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":48057,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48057","tanggal_invoice":"2025-10-03","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 13:49:43"}
[2025-10-03 13:50:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/48057"}
[2025-10-03 13:51:26] Payment Request :
[2025-10-03 13:51:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20251003135125","idTransaksi":"0844991003135125000451","idTagihan":"Oct\/48057","totalNominal":"750000","nomorJurnalPembukuan":"0844991003135125000451","checksum":"1cfbaab4eebe9f933e7e68e3a4a3cf31de74c3a1","rekeningPembayar":"7777777777777777","checksum256":"dbe71d5cb8a758d7cfa4f10da6d653daaf01dc040cf04314a05712dc1cbdc4a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-10-03 13:51:26] {"id":38500,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":48057,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48057","tanggal_invoice":"2025-10-03","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 13:49:43"}
[2025-10-03 13:51:26] START PAYMENT
[2025-10-03 13:51:32] END PAYMENT
[2025-10-03 13:51:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/48057"}
[2025-10-03 13:51:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/48057"}
[2025-10-03 14:13:28] Inquiry Request :
[2025-10-03 14:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20251003071325","idTransaksi":"1396061003071325000451","checksum":"4c36e2c6ff3aae48ed7722f0842a2eba33ed3371","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"7b0baf80c2c3138d59cfee8472b9c100225a976bf913d5695603b3ac3ff415a1"}
[2025-10-03 14:13:28] {"id":38505,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":48062,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/48062","tanggal_invoice":"2025-10-03","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-10-03 14:12:32"}
[2025-10-03 14:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/48062"}
[2025-10-03 14:15:08] Payment Request :
[2025-10-03 14:15:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20251003071506","idTransaksi":"1465931003071506000451","idTagihan":"Oct\/48062","totalNominal":"800000","nomorJurnalPembukuan":"1465931003071506000451","checksum":"2839955f1c4b3635cfd13fba0d0ca9cbc4f341dd","rekeningPembayar":"5221842150787866","checksum256":"51aa48a94dae10f271118c0f81d925dd9973bdd48d509721143b7d2aff20a2a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-03 14:15:08] {"id":38505,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":48062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48062","tanggal_invoice":"2025-10-03","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-10-03 14:14:15"}
[2025-10-03 14:15:08] START PAYMENT
[2025-10-03 14:15:14] END PAYMENT
[2025-10-03 14:15:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/48062"}
[2025-10-03 14:15:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/48062"}
[2025-10-03 14:15:51] Inquiry Request :
[2025-10-03 14:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20251003141550","idTransaksi":"0869271003141550000451","checksum":"b2607c40dbea13ef6aced73922e46f7a33ac7841","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"391ec9f343f679466f62f13ee797e6307b8f448c52d991642bc69a0fab6f231a"}
[2025-10-03 14:15:51] {"id":38506,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":48063,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48063","tanggal_invoice":"2025-10-03","no_pembayaran":"325010006","nama":"Ukasyah Farid","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 14:14:55"}
[2025-10-03 14:15:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/48063"}
[2025-10-03 14:15:58] Payment Request :
[2025-10-03 14:15:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20251003141556","idTransaksi":"0869351003141556000451","idTagihan":"Oct\/48063","totalNominal":"650000","nomorJurnalPembukuan":"0869351003141556000451","checksum":"6bc3e310c597ae292181d8fc932c21a633b308d6","rekeningPembayar":"7777777777777777","checksum256":"1d08d7d77f841537cce762ae2362a6d046886d4cca04b62164dd6abecb181243","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-03 14:15:58] {"id":38506,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":48063,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48063","tanggal_invoice":"2025-10-03","no_pembayaran":"325010006","nama":"Ukasyah Farid","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 14:14:55"}
[2025-10-03 14:15:58] START PAYMENT
[2025-10-03 14:16:04] END PAYMENT
[2025-10-03 14:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/48063"}
[2025-10-03 14:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/48063"}
[2025-10-03 14:17:35] Inquiry Request :
[2025-10-03 14:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20251003071734","idTransaksi":"1571091003071734000451","checksum":"5e46e4c07886d0f8a586d21bce2505e896ca1c83","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"81b60461156dcd58218d12cfa127dbcc9c6a58269f911e50ff07dcbf269f89af"}
[2025-10-03 14:17:35] {"id":38507,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":48064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48064","tanggal_invoice":"2025-10-03","no_pembayaran":"525010005","nama":"FADHIL MAULANA","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":"2025-10-03 14:15:21"}
[2025-10-03 14:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/48064"}
[2025-10-03 14:17:58] Payment Request :
[2025-10-03 14:17:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20251003071757","idTransaksi":"1586731003071757000451","idTagihan":"Oct\/48064","totalNominal":"450000","nomorJurnalPembukuan":"1586731003071757000451","checksum":"eb5ae699421aa794dc1335953d5eef6ab123c944","rekeningPembayar":"6032989911586952","checksum256":"8a6c6a35ac71fcbd6f5ba27ce8c6518511bef13628986c27139f4c1498ce7956","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 14:17:59] {"id":38507,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":48064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48064","tanggal_invoice":"2025-10-03","no_pembayaran":"525010005","nama":"FADHIL MAULANA","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":"2025-10-03 14:15:21"}
[2025-10-03 14:17:59] START PAYMENT
[2025-10-03 14:18:05] END PAYMENT
[2025-10-03 14:18:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/48064"}
[2025-10-03 14:18:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/48064"}
[2025-10-03 14:30:05] Inquiry Request :
[2025-10-03 14:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20251003073004","idTransaksi":"2110351003073004000451","checksum":"95f112295029011f62bc4e6bad88e324c15d67c9","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"5dcdb504491cae4f2c8ca910a72ae92a6d6a27a56b07061564e9e59fc9cff6ac"}
[2025-10-03 14:30:05] {"id":38512,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":48069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48069","tanggal_invoice":"2025-10-03","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-10-03 14:28:10"}
[2025-10-03 14:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/48069"}
[2025-10-03 14:30:29] Payment Request :
[2025-10-03 14:30:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20251003073027","idTransaksi":"2125571003073027000451","idTagihan":"Oct\/48069","totalNominal":"450000","nomorJurnalPembukuan":"2125571003073027000451","checksum":"fccdd3177517aa1c1971aa4a985b5a086478702a","rekeningPembayar":"6032989911586952","checksum256":"f61e017d37809a9337c1877f3df004685b80ce6e924b58d5de56727fc9944fd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 14:30:29] {"id":38512,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":48069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48069","tanggal_invoice":"2025-10-03","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-10-03 14:28:10"}
[2025-10-03 14:30:29] START PAYMENT
[2025-10-03 14:30:35] END PAYMENT
[2025-10-03 14:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/48069"}
[2025-10-03 14:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/48069"}
[2025-10-03 14:36:54] Inquiry Request :
[2025-10-03 14:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20251003143653","idTransaksi":"0889111003143653000451","checksum":"be46ef6565102a4003bef2d365c04e01b6f2230e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a48a2d7cceb10e3d06b1383220fa85da7a150c9224ca20550d8442b0a4dcae07"}
[2025-10-03 14:36:54] {"id":38513,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":48070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48070","tanggal_invoice":"2025-10-03","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","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":"2025-10-03 14:33:35"}
[2025-10-03 14:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/48070"}
[2025-10-03 14:37:06] Payment Request :
[2025-10-03 14:37:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20251003143704","idTransaksi":"0889391003143704000451","idTagihan":"Oct\/48070","totalNominal":"575000","nomorJurnalPembukuan":"0889391003143704000451","checksum":"030820fe60b879c251e519b989a6a1e25245c80a","rekeningPembayar":"7777777777777777","checksum256":"4d74e5155c28455ecfb93148b282c4780b2628bf5a2eb65e33251992d934ddca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-03 14:37:06] {"id":38513,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":48070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48070","tanggal_invoice":"2025-10-03","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","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":"2025-10-03 14:33:35"}
[2025-10-03 14:37:06] START PAYMENT
[2025-10-03 14:37:12] END PAYMENT
[2025-10-03 14:37:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/48070"}
[2025-10-03 14:37:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/48070"}
[2025-10-03 14:43:03] Inquiry Request :
[2025-10-03 14:43:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20251003074302","idTransaksi":"2663531003074302000451","checksum":"eaf9b3ed87ff98e89046f08b0982c0bd3bfe3dde","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"760196f052adab82b47ee4fbae491ccad56f0732155a93b8785d9d09a061da18"}
[2025-10-03 14:43:03] {"id":38514,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":48071,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48071","tanggal_invoice":"2025-10-03","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","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":"2025-10-03 14:40:06"}
[2025-10-03 14:43:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","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\/48071"}
[2025-10-03 14:43:24] Payment Request :
[2025-10-03 14:43:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20251003074323","idTransaksi":"2678061003074323000451","idTagihan":"Oct\/48071","totalNominal":"475000","nomorJurnalPembukuan":"2678061003074323000451","checksum":"0cf8baecb2ee68e55cbd2b564340567e5fa5062f","rekeningPembayar":"6013014031183729","checksum256":"e88ddec663667d9c94cd15e84a0301d69f2c5fae4dcce8e92b5732d47ea04f12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-03 14:43:25] {"id":38514,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":48071,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48071","tanggal_invoice":"2025-10-03","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","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":"2025-10-03 14:40:06"}
[2025-10-03 14:43:25] START PAYMENT
[2025-10-03 14:43:31] END PAYMENT
[2025-10-03 14:43:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","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\/48071"}
[2025-10-03 14:43:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","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\/48071"}
[2025-10-03 14:46:42] Inquiry Request :
[2025-10-03 14:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20251003074641","idTransaksi":"2818241003074641000451","checksum":"2432955c902e17dc156a74ea4e22a6eae71d9ad7","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"f1d9714f05b1a28517a803e1e832e1b8c1f7776765502e1ecf366bcae0376ae1"}
[2025-10-03 14:46:42] {"id":38516,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":48073,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48073","tanggal_invoice":"2025-10-03","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","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":"2025-10-03 14:45:45"}
[2025-10-03 14:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","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\/48073"}
[2025-10-03 14:47:13] Inquiry Request :
[2025-10-03 14:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20251003144712","idTransaksi":"0899561003144712000451","checksum":"7b38ba9c6278983e2abd52e70b7a079dc3877869","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5066257eb174d1edd50f09302ce16f34fa6b068f01dbe29842ed2dc8f0460f2"}
[2025-10-03 14:47:13] {"id":38515,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":48072,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48072","tanggal_invoice":"2025-10-03","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 14:45:37"}
[2025-10-03 14:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48072"}
[2025-10-03 14:47:13] Payment Request :
[2025-10-03 14:47:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20251003074711","idTransaksi":"2839651003074711000451","idTagihan":"Oct\/48073","totalNominal":"475000","nomorJurnalPembukuan":"2839651003074711000451","checksum":"8465fefc59c9920f28b7cb52674f49d01a1fb08c","rekeningPembayar":"6013014031183729","checksum256":"79cf7e3dcc5542b80b8c9000f1b266d6bf546bbbf2ee45fcb384eb6c9c63b29c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-03 14:47:13] {"id":38516,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":48073,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48073","tanggal_invoice":"2025-10-03","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","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":"2025-10-03 14:45:45"}
[2025-10-03 14:47:13] START PAYMENT
[2025-10-03 14:47:19] END PAYMENT
[2025-10-03 14:47:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","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\/48073"}
[2025-10-03 14:47:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","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\/48073"}
[2025-10-03 14:47:26] Payment Request :
[2025-10-03 14:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20251003144724","idTransaksi":"0899751003144724000451","idTagihan":"Oct\/48072","totalNominal":"1650000","nomorJurnalPembukuan":"0899751003144724000451","checksum":"faebc9c8f23dd19c87cefc9ec0a2764c9c3d0152","rekeningPembayar":"7777777777777777","checksum256":"ec0d344aff65a39747f469e2048729bc169dc5f1212f3b1d2129a2dc10a78bf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-10-03 14:47:26] {"id":38515,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":48072,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48072","tanggal_invoice":"2025-10-03","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 14:45:37"}
[2025-10-03 14:47:26] START PAYMENT
[2025-10-03 14:47:31] END PAYMENT
[2025-10-03 14:47:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48072"}
[2025-10-03 14:47:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48072"}
[2025-10-03 15:02:42] Inquiry Request :
[2025-10-03 15:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20251003080241","idTransaksi":"3487751003080241000451","checksum":"d409ab9d6e0f391edd016698c647981649cac5dc","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"21e7a1bb220070e930f86b389b8150bcee72e2d2b4b532c486458d7ca036cd0c"}
[2025-10-03 15:02:42] {"id":38519,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":48076,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48076","tanggal_invoice":"2025-10-03","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 - March 2026 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 15:01:32"}
[2025-10-03 15:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","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\/48076"}
[2025-10-03 15:02:56] Payment Request :
[2025-10-03 15:02:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20251003080254","idTransaksi":"3497001003080254000451","idTagihan":"Oct\/48076","totalNominal":"500000","nomorJurnalPembukuan":"3497001003080254000451","checksum":"4f79031b9031b1576a4c0eb4c90f9699110be166","rekeningPembayar":"5221840807750105","checksum256":"cd6c772efe8743e219f65e01a3e5457984e7db754f4312de55b2a7a9fffd6d5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 15:02:56] {"id":38519,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":48076,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48076","tanggal_invoice":"2025-10-03","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 - March 2026 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 15:01:32"}
[2025-10-03 15:02:56] START PAYMENT
[2025-10-03 15:03:01] END PAYMENT
[2025-10-03 15:03:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","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\/48076"}
[2025-10-03 15:03:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","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\/48076"}
[2025-10-03 15:05:28] Inquiry Request :
[2025-10-03 15:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20251003080527","idTransaksi":"3600631003080527000451","checksum":"3070a3d92865f3cf136833500c19a105d6ad0dab","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"e596ef1fa466472d50bc1dc41a490a8e07a981812fb56fb9e6307e6943f45602"}
[2025-10-03 15:05:28] {"id":38520,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":48077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48077","tanggal_invoice":"2025-10-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 - March 2026 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 15:04:59"}
[2025-10-03 15:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/48077"}
[2025-10-03 15:05:46] Payment Request :
[2025-10-03 15:05:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20251003080540","idTransaksi":"3609181003080540000451","idTagihan":"Oct\/48077","totalNominal":"450000","nomorJurnalPembukuan":"3609181003080540000451","checksum":"0bd391af75c4d862995b6751e31c52ef4c215b6f","rekeningPembayar":"5221840807750105","checksum256":"8b9e592ca39f3191f6da432eed7cb6acc084c58a24008a09626ab237c6cbadf8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 15:05:46] {"id":38520,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":48077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48077","tanggal_invoice":"2025-10-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 - March 2026 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 15:04:59"}
[2025-10-03 15:05:46] START PAYMENT
[2025-10-03 15:05:53] END PAYMENT
[2025-10-03 15:05:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/48077"}
[2025-10-03 15:05:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/48077"}
[2025-10-03 15:06:46] Inquiry Request :
[2025-10-03 15:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010005","tanggalTransaksi":"20251003080645","idTransaksi":"6917061003080645000451","checksum":"9254366c4f581c395e888e4bb0e512f75659e744","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30fac56a6e46dbea2ea2fcbcf710135aa3fa8fcd8b2fe6faa83dd428316f528a"}
[2025-10-03 15:06:46] {"id":38521,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":48078,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48078","tanggal_invoice":"2025-10-03","no_pembayaran":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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":"2025-10-03 15:06:01"}
[2025-10-03 15:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010005","idPelanggan":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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\/48078"}
[2025-10-03 15:06:50] Payment Request :
[2025-10-03 15:06:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010005","tanggalTransaksi":"20251003080649","idTransaksi":"6917751003080649000451","idTagihan":"Oct\/48078","totalNominal":"475000","nomorJurnalPembukuan":"6917751003080649000451","checksum":"064eea7da50fe05aad96d1af8eeeee4372b7a639","rekeningPembayar":"7777777777777777","checksum256":"7dcfd8e2f2c1e5230ae3324d9921227261757e769b3257f5a98c36d9a66f59b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-03 15:06:51] {"id":38521,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":48078,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48078","tanggal_invoice":"2025-10-03","no_pembayaran":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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":"2025-10-03 15:06:01"}
[2025-10-03 15:06:51] START PAYMENT
[2025-10-03 15:06:57] END PAYMENT
[2025-10-03 15:06:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010005","idPelanggan":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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\/48078"}
[2025-10-03 15:06:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010005","idPelanggan":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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\/48078"}
[2025-10-03 15:12:16] Inquiry Request :
[2025-10-03 15:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20251003151215","idTransaksi":"0921461003151215000451","checksum":"6f11df0b8bab1fe1bf33e7cb193144d0993e4e13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69b57ec4c6e7a53fb374526366162a9775ee9e1c6ae018646d2a84e0aff09c36"}
[2025-10-03 15:12:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 15:13:07] Inquiry Request :
[2025-10-03 15:13:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20251003151306","idTransaksi":"0922401003151306000451","checksum":"7dd0ff85b8540d6fc2b7c087151f45b36a94f930","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db517510c9c76be2c3535c8a9be2ff8afdd882fcb9824db035c048de29d12e58"}
[2025-10-03 15:13:07] {"id":38522,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":48079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48079","tanggal_invoice":"2025-10-03","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-10-03 15:07:47"}
[2025-10-03 15:13:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/48079"}
[2025-10-03 15:13:19] Payment Request :
[2025-10-03 15:13:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20251003151318","idTransaksi":"0922571003151318000451","idTagihan":"Oct\/48079","totalNominal":"400000","nomorJurnalPembukuan":"0922571003151318000451","checksum":"067650c85a5f23113c982ca65d48c45a28c6c3ad","rekeningPembayar":"7777777777777777","checksum256":"c96369702cfd93681aa5cabbeb50538185bd4e5a952e3451a7b8d1cbda2d821a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 15:13:19] {"id":38522,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":48079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48079","tanggal_invoice":"2025-10-03","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-10-03 15:07:47"}
[2025-10-03 15:13:19] START PAYMENT
[2025-10-03 15:13:25] END PAYMENT
[2025-10-03 15:13:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/48079"}
[2025-10-03 15:13:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/48079"}
[2025-10-03 15:18:08] Inquiry Request :
[2025-10-03 15:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20251003151808","idTransaksi":"0927191003151808000451","checksum":"de1308e99c7e4e2731bb24bad95e486ae8d3b5c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"514bba57ac849d6cd7ef517605d8fdde02a5cf80630e730f39be995604ef267a"}
[2025-10-03 15:18:08] {"id":38525,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":48082,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48082","tanggal_invoice":"2025-10-03","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-10-03 15:17:51"}
[2025-10-03 15:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/48082"}
[2025-10-03 15:18:15] Payment Request :
[2025-10-03 15:18:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20251003151814","idTransaksi":"0927271003151814000451","idTagihan":"Oct\/48082","totalNominal":"450000","nomorJurnalPembukuan":"0927271003151814000451","checksum":"0de8a73ca815a00a437686b4513c65e1ec2c28f0","rekeningPembayar":"7777777777777777","checksum256":"b5ee29fa68179150e45d52b8abe72a3c35858044378a2a7f19aa08c4d486278e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 15:18:15] {"id":38525,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":48082,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48082","tanggal_invoice":"2025-10-03","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-10-03 15:17:51"}
[2025-10-03 15:18:15] START PAYMENT
[2025-10-03 15:18:20] END PAYMENT
[2025-10-03 15:18:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/48082"}
[2025-10-03 15:18:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/48082"}
[2025-10-03 15:19:35] Inquiry Request :
[2025-10-03 15:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20251003081934","idTransaksi":"7105821003081934000451","checksum":"019db4a197302f3e606f252f5d012cfbafdf6502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d0a4299b307398eb28a810799470fc5aadf7850faff2d7d488db0906b9405bd"}
[2025-10-03 15:19:35] {"id":38526,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":48083,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48083","tanggal_invoice":"2025-10-03","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 15:17:51"}
[2025-10-03 15:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/48083"}
[2025-10-03 15:19:42] Payment Request :
[2025-10-03 15:19:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20251003081941","idTransaksi":"7107291003081941000451","idTagihan":"Oct\/48083","totalNominal":"1150000","nomorJurnalPembukuan":"7107291003081941000451","checksum":"9a48aa82e46cda7eac3ee275b1380ce30fadfcc4","rekeningPembayar":"7777777777777777","checksum256":"6d74ec8e8dc5cb3eca3d819ac19d1bca93ed096e50c0ecc7791981f9634b6b67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-10-03 15:19:42] {"id":38526,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":48083,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48083","tanggal_invoice":"2025-10-03","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 15:17:51"}
[2025-10-03 15:19:42] START PAYMENT
[2025-10-03 15:19:48] END PAYMENT
[2025-10-03 15:19:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/48083"}
[2025-10-03 15:19:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/48083"}
[2025-10-03 15:36:40] Inquiry Request :
[2025-10-03 15:36:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020047","tanggalTransaksi":"20251003083639","idTransaksi":"4906621003083639000451","checksum":"96c4c5cf69f3468964924296ef5e3349cefad9df","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"1a43879f179a8d85c157c9fc72a0a81fee168ac208ff6b01d5774c4f5fa43691"}
[2025-10-03 15:36:41] {"id":38524,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":7939,"id_log_pembayaran_tagihan_siswa":48081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48081","tanggal_invoice":"2025-10-03","no_pembayaran":"425020047","nama":"Humaira putri rinaldi","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":"2025-10-03 15:10:37"}
[2025-10-03 15:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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\/48081"}
[2025-10-03 15:37:17] Payment Request :
[2025-10-03 15:37:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020047","tanggalTransaksi":"20251003083714","idTransaksi":"4930841003083714000451","idTagihan":"Oct\/48081","totalNominal":"450000","nomorJurnalPembukuan":"4930841003083714000451","checksum":"d641752f3c7e527e1c712027d65c2020ad7dd67b","rekeningPembayar":"6032989918438950","checksum256":"21e2e8977be6eabf3988a57275859611c339a9503bd280a34e3141b9d81008a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 15:37:17] {"id":38524,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":7939,"id_log_pembayaran_tagihan_siswa":48081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48081","tanggal_invoice":"2025-10-03","no_pembayaran":"425020047","nama":"Humaira putri rinaldi","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":"2025-10-03 15:10:37"}
[2025-10-03 15:37:17] START PAYMENT
[2025-10-03 15:37:23] END PAYMENT
[2025-10-03 15:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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\/48081"}
[2025-10-03 15:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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\/48081"}
[2025-10-03 15:43:49] Inquiry Request :
[2025-10-03 15:43:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020058","tanggalTransaksi":"20251003084348","idTransaksi":"5202931003084348000451","checksum":"e32079b7a08bcb46754a2c338f5c84b4226682ab","totalNominalInquiry":0,"rekeningPembayar":"6032989910750958","checksum256":"7799ad6d44d57ccc65d1e369755993409309df92ff0ca77c1a0ef539e960ef13"}
[2025-10-03 15:43:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-03 15:44:29] Inquiry Request :
[2025-10-03 15:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020058","tanggalTransaksi":"20251003084428","idTransaksi":"5231651003084428000451","checksum":"11dd0ece4732b314373eb9d5fb32c3008303c686","totalNominalInquiry":0,"rekeningPembayar":"6032989910750958","checksum256":"56d24b40c8023c8211f12488cb4728c1cc7f5fb117a9bf70f31c09e81039cfef"}
[2025-10-03 15:44:29] {"id":38295,"id_user":10529,"id_detail_siswa":9748,"id_detail_siswa_daftar_ulang":9339,"id_log_pembayaran_tagihan_siswa":47853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47853","tanggal_invoice":"2025-10-03","no_pembayaran":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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":"2025-10-03 15:40:29"}
[2025-10-03 15:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020058","idPelanggan":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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\/47853"}
[2025-10-03 15:44:55] Payment Request :
[2025-10-03 15:44:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020058","tanggalTransaksi":"20251003084453","idTransaksi":"5249591003084453000451","idTagihan":"Oct\/47853","totalNominal":"450000","nomorJurnalPembukuan":"5249591003084453000451","checksum":"7b2a5f1c9fa3564bf6b3edf4e5f557b3853520df","rekeningPembayar":"6032989910750958","checksum256":"78cd44ce2a50e483c4453b4fc2c229b43e1048751fd88b3eb97d2e258c65414e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 15:44:55] {"id":38295,"id_user":10529,"id_detail_siswa":9748,"id_detail_siswa_daftar_ulang":9339,"id_log_pembayaran_tagihan_siswa":47853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47853","tanggal_invoice":"2025-10-03","no_pembayaran":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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":"2025-10-03 15:40:29"}
[2025-10-03 15:44:55] START PAYMENT
[2025-10-03 15:45:00] END PAYMENT
[2025-10-03 15:45:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020058","idPelanggan":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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\/47853"}
[2025-10-03 15:45:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020058","idPelanggan":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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\/47853"}
[2025-10-03 15:55:26] Inquiry Request :
[2025-10-03 15:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20251003155524","idTransaksi":"0960531003155524000451","checksum":"118848f4a1272cd6f29c76356d97dbf2a3fe0695","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11f69268a3950ae1b4e4045618a0bfac7370c8d2c16e6117c3fe5f0dbef81d29"}
[2025-10-03 15:55:26] {"id":38533,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":48090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48090","tanggal_invoice":"2025-10-03","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - 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":"2025-10-03 15:54:21"}
[2025-10-03 15:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/48090"}
[2025-10-03 15:55:40] Payment Request :
[2025-10-03 15:55:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20251003155534","idTransaksi":"0960761003155534000451","idTagihan":"Oct\/48090","totalNominal":"450000","nomorJurnalPembukuan":"0960761003155534000451","checksum":"876335904ed0b8dbac3a577945f67e7becbe3022","rekeningPembayar":"7777777777777777","checksum256":"8ebf1abce4445330b974aebacab4454e4ee766e6d1973d3978cd2581e08fa30d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 15:55:40] {"id":38533,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":48090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48090","tanggal_invoice":"2025-10-03","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - 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":"2025-10-03 15:54:21"}
[2025-10-03 15:55:40] START PAYMENT
[2025-10-03 15:55:45] END PAYMENT
[2025-10-03 15:55:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/48090"}
[2025-10-03 15:55:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/48090"}
[2025-10-03 15:57:42] Inquiry Request :
[2025-10-03 15:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20251003085740","idTransaksi":"5794931003085740000451","checksum":"cbec411fdf95b3aebece70e2a96577f933e9e380","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"7016d45da3046f39b64ef3b07bc02036cafdc2db544aa6c7d71fcddfe395794b"}
[2025-10-03 15:57:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-10-03 15:58:07] Inquiry Request :
[2025-10-03 15:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20251003085805","idTransaksi":"5812691003085805000451","checksum":"b31fdbe073aca5af6264645cfc4c2c054dcd3aec","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"1b2d723bde764e7eea00e1a5b89b76b98b5447c5b78e114baa4f2d1ac4770ffb"}
[2025-10-03 15:58:08] {"id":38534,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":48091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48091","tanggal_invoice":"2025-10-03","no_pembayaran":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-10-03 15:56:07"}
[2025-10-03 15:58:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/48091"}
[2025-10-03 15:58:42] Payment Request :
[2025-10-03 15:58:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20251003085836","idTransaksi":"5833621003085836000451","idTagihan":"Oct\/48091","totalNominal":"400000","nomorJurnalPembukuan":"5833621003085836000451","checksum":"50bc4d8c1f6a5f369ac88cff368ac7cfae695ffb","rekeningPembayar":"6032989911972417","checksum256":"551957371dac23d2708c15fde28b8855a8eccf6abdaa750dfc78f90946310dc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 15:58:42] {"id":38534,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":48091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48091","tanggal_invoice":"2025-10-03","no_pembayaran":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-10-03 15:56:07"}
[2025-10-03 15:58:42] START PAYMENT
[2025-10-03 15:58:47] END PAYMENT
[2025-10-03 15:58:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/48091"}
[2025-10-03 15:58:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/48091"}
[2025-10-03 16:00:06] Inquiry Request :
[2025-10-03 16:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010019","tanggalTransaksi":"20251003160005","idTransaksi":"0964661003160005000451","checksum":"4f0bf72d228951059b449a265786985282a1380d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08319430889f3e0747dde6e787fba846b11a050ac90fb9c912a638582a3d7b20"}
[2025-10-03 16:00:06] {"id":38537,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":48093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48093","tanggal_invoice":"2025-10-03","no_pembayaran":"725010019","nama":"Farhan Juneval Zuwe","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 15:58:57"}
[2025-10-03 16:00:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/48093"}
[2025-10-03 16:00:19] Payment Request :
[2025-10-03 16:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010019","tanggalTransaksi":"20251003160014","idTransaksi":"0964811003160014000451","idTagihan":"Oct\/48093","totalNominal":"1425000","nomorJurnalPembukuan":"0964811003160014000451","checksum":"f4592a4ba75e9cc6c6659199c4da1aafa714b3e1","rekeningPembayar":"7777777777777777","checksum256":"22135e90809280c7d1fd75f81d8e2af8de46025a3091b16340affd62e4d2a2d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-10-03 16:00:19] {"id":38537,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":48093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48093","tanggal_invoice":"2025-10-03","no_pembayaran":"725010019","nama":"Farhan Juneval Zuwe","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 15:58:57"}
[2025-10-03 16:00:19] START PAYMENT
[2025-10-03 16:00:25] END PAYMENT
[2025-10-03 16:00:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/48093"}
[2025-10-03 16:00:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/48093"}
[2025-10-03 16:03:01] Inquiry Request :
[2025-10-03 16:03:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20251003090259","idTransaksi":"6015541003090259000451","checksum":"f5f9fe93e2e246898098d2397a0b008436bce2bb","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"075a89dfc69fb097bcd8c2684308d4fa3f40d81c693bfeaaafc578f681d20db5"}
[2025-10-03 16:03:01] {"id":38538,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":48094,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48094","tanggal_invoice":"2025-10-03","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-10-03 16:00:44"}
[2025-10-03 16:03:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/48094"}
[2025-10-03 16:03:29] Payment Request :
[2025-10-03 16:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20251003090327","idTransaksi":"6035951003090327000451","idTagihan":"Oct\/48094","totalNominal":"600000","nomorJurnalPembukuan":"6035951003090327000451","checksum":"86c0bb3e6d7ac806ce2729c28255711d4922311b","rekeningPembayar":"6032989911972417","checksum256":"908dacd4e8c39b65a13047d351f5091375905bb3e308215b93b69785ecce08b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 16:03:29] {"id":38538,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":48094,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48094","tanggal_invoice":"2025-10-03","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-10-03 16:00:44"}
[2025-10-03 16:03:29] START PAYMENT
[2025-10-03 16:03:31] END PAYMENT
[2025-10-03 16:03:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/48094"}
[2025-10-03 16:03:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/48094"}
[2025-10-03 16:06:44] Inquiry Request :
[2025-10-03 16:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20251003160642","idTransaksi":"0970261003160642000451","checksum":"d9d61d7a93433b9def24bafaa43b1c60a1def051","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be777f2da1fea208923c2154ddcfa8a2d4b282bd48a971cfae09b803482b57b1"}
[2025-10-03 16:06:44] {"id":38539,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":48095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48095","tanggal_invoice":"2025-10-03","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 16:05:50"}
[2025-10-03 16:06:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 500000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48095"}
[2025-10-03 16:06:55] Payment Request :
[2025-10-03 16:06:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20251003160652","idTransaksi":"0970511003160652000451","idTagihan":"Oct\/48095","totalNominal":"500000","nomorJurnalPembukuan":"0970511003160652000451","checksum":"ea865b05c2e293cae564f71b1e14847a0de6ada5","rekeningPembayar":"7777777777777777","checksum256":"fd20e35f7c86680e4d0e99b9f0cb60b63d51a66c9d762471ae2897a607219431","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 16:06:55] {"id":38539,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":48095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48095","tanggal_invoice":"2025-10-03","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 16:05:50"}
[2025-10-03 16:06:55] START PAYMENT
[2025-10-03 16:06:57] END PAYMENT
[2025-10-03 16:06:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 500000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48095"}
[2025-10-03 16:06:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 500000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48095"}
[2025-10-03 16:16:27] Inquiry Request :
[2025-10-03 16:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003091626","idTransaksi":"6617831003091626000451","checksum":"da60f90fe155d95e7c7fdb15ca694eea5e465eab","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"7d705e847c952f11ef5f70a1888dca9c54e948991587bea5909fed341762b1be"}
[2025-10-03 16:16:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:16:37] Inquiry Request :
[2025-10-03 16:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003091634","idTransaksi":"6623301003091634000451","checksum":"4187e9a7caf2a4e55d0b13408901d02d87702b59","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"dc215809b0d92751291b113c09913c2826910698ba440901f0c44655a0bbcb45"}
[2025-10-03 16:16:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:16:50] Inquiry Request :
[2025-10-03 16:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003091646","idTransaksi":"6631881003091646000451","checksum":"9f27b3654521dc3950a63a842589fa31c7156d73","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"f10ecb9b302e621da9a161f29955389561a22d7f8cc6048e0d450705f89b8a8a"}
[2025-10-03 16:16:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:17:03] Inquiry Request :
[2025-10-03 16:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003091701","idTransaksi":"6643211003091701000451","checksum":"5c697f0a836a114896198eb0a7d0b78c557f3b82","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"b8df36025d8f5e200b65803cd1d5a2a67fa9e18bbee80a5e755ad76fcfd100f2"}
[2025-10-03 16:17:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:17:29] Inquiry Request :
[2025-10-03 16:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20251003161726","idTransaksi":"0978811003161726000451","checksum":"bf86cb7246769f1adda928c59017bf7827b7d49f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e9957cd74e2163957fe85efb7999d2b0f7e79dd97a57c1c3ba2cd05eb19cd87"}
[2025-10-03 16:17:29] {"id":38542,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":48098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48098","tanggal_invoice":"2025-10-03","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2025-10-03 16:15:02"}
[2025-10-03 16:17:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/48098"}
[2025-10-03 16:17:41] Payment Request :
[2025-10-03 16:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20251003161740","idTransaksi":"0979041003161740000451","idTagihan":"Oct\/48098","totalNominal":"575000","nomorJurnalPembukuan":"0979041003161740000451","checksum":"9e656172d32fed2378e4172a9ecffe8c8c94499e","rekeningPembayar":"7777777777777777","checksum256":"fc0842a92012de2367a78b4aaf1f5bc905ad612d4d61fa7324cba3ff85278211","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-03 16:17:41] {"id":38542,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":48098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48098","tanggal_invoice":"2025-10-03","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2025-10-03 16:15:02"}
[2025-10-03 16:17:41] START PAYMENT
[2025-10-03 16:17:43] END PAYMENT
[2025-10-03 16:17:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/48098"}
[2025-10-03 16:17:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/48098"}
[2025-10-03 16:19:11] Inquiry Request :
[2025-10-03 16:19:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003091911","idTransaksi":"6741001003091911000451","checksum":"069d2fb5f7664ac3198275123e7ac67d2d011b98","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"1e23b86e0c4f2f65fb07ea3c7e31325343e1731a61fc92aaa9e0d3a718bad8b2"}
[2025-10-03 16:19:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:19:39] Inquiry Request :
[2025-10-03 16:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003091938","idTransaksi":"6761761003091938000451","checksum":"a6b4cb3edc1db11bc75f99ff5af93503042e3890","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"1c552fce9491ab8674993e7b41b07cb6f52cc2c55d0fbafb5f991cb03356024e"}
[2025-10-03 16:19:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:19:54] Inquiry Request :
[2025-10-03 16:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003091953","idTransaksi":"6772821003091953000451","checksum":"d6ec57fd78b5fc201a30dbee8a6c657233e17b07","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"c9eed6cf53f0880a977594f5954c34678b8e56ca7e08f3e52657275c1b0992db"}
[2025-10-03 16:19:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:20:27] Inquiry Request :
[2025-10-03 16:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003092026","idTransaksi":"6797131003092026000451","checksum":"0cb52b8691209a8b837b0adb6bbf91540be3bb62","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"185b8353ddfc62bb6988d1309c4d62dc4971a95e18329e855bcb71d9e1b9568c"}
[2025-10-03 16:20:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:22:23] Inquiry Request :
[2025-10-03 16:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003092222","idTransaksi":"6884531003092222000451","checksum":"3325ab714635293e9765413d2a5fb9018a94941f","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"d1ae1aa2449e7aedabf6745763f4c01f7fb91d2d5d2d48a06e779ada77fb1856"}
[2025-10-03 16:22:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:23:15] Inquiry Request :
[2025-10-03 16:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003092314","idTransaksi":"6923921003092314000451","checksum":"ebe7936214cf17d6a88c02cd4dfa73a2063924b7","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"c72dfc2f878a52ae46425b20d1ffcf582176c843c86159d21b07555fa17285fb"}
[2025-10-03 16:23:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:23:39] Inquiry Request :
[2025-10-03 16:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003092338","idTransaksi":"6942261003092338000451","checksum":"2eb4875d75c38aa39d1ce5cd66e1b27487b636cb","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"24f3727e48368b6cc510da56d14bc8a428e718c9cba71f428fe8a3b75be7eccc"}
[2025-10-03 16:23:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:23:45] Inquiry Request :
[2025-10-03 16:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003092345","idTransaksi":"6947261003092345000451","checksum":"42db6027fd0551995575f00d1fede79def384eee","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"53157549607e52039a21a8c0d38d875e3e5dcf09fafdf8e1dec62fbe7eaae048"}
[2025-10-03 16:23:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:27:26] Inquiry Request :
[2025-10-03 16:27:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003092725","idTransaksi":"7114741003092725000451","checksum":"1e0b7bf7af6c59d3432bcfa959e2d78f66f002c4","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"d1ae91b3a5a15d7d92d92ab948eb9c97a87dfb61ceb3384014eab732566772c0"}
[2025-10-03 16:27:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:27:30] Inquiry Request :
[2025-10-03 16:27:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003092729","idTransaksi":"7117691003092729000451","checksum":"b40c3f42a26c605b62922b820af7cdf6b8f412cc","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"f32db35063b7d1525bd3d5cf50ecaca486049713df37a6818c7a57cbaaf1a742"}
[2025-10-03 16:27:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:29:05] Inquiry Request :
[2025-10-03 16:29:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003092904","idTransaksi":"7192971003092904000451","checksum":"eac3dc930a90120b7de709548494df2514c9e141","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"775cfb227f7f54d74a9d95c773d67a92719a2c50bc36ed43ac00ebce649f69f5"}
[2025-10-03 16:29:05] {"id":38546,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":48102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48102","tanggal_invoice":"2025-10-03","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-10-03 16:27:33"}
[2025-10-03 16:29:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/48102"}
[2025-10-03 16:29:24] Payment Request :
[2025-10-03 16:29:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251003092923","idTransaksi":"7206601003092923000451","idTagihan":"Oct\/48102","totalNominal":"450000","nomorJurnalPembukuan":"7206601003092923000451","checksum":"8b1a7befcf5a49662feb884cfb5e0539c034a539","rekeningPembayar":"5221840232924291","checksum256":"c5dec346fbe3482abb9c907fbb9c56c76c6f40a0b7b86aa35915b779cbbe0de3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 16:29:24] {"id":38546,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":48102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48102","tanggal_invoice":"2025-10-03","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-10-03 16:27:33"}
[2025-10-03 16:29:24] START PAYMENT
[2025-10-03 16:29:26] END PAYMENT
[2025-10-03 16:29:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/48102"}
[2025-10-03 16:29:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/48102"}
[2025-10-03 16:31:37] Inquiry Request :
[2025-10-03 16:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251003093136","idTransaksi":"7306801003093136000451","checksum":"4ade085f7b02678ad5f7f1a8f763f8fc37069655","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"2db02edaa398d7cfbb9f4695f0fdaa6d68fca1949ae2cdbb1286b91796d87e9b"}
[2025-10-03 16:31:37] {"id":38547,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":48103,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48103","tanggal_invoice":"2025-10-03","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-10-03 16:29:50"}
[2025-10-03 16:31:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/48103"}
[2025-10-03 16:32:07] Inquiry Request :
[2025-10-03 16:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251003093206","idTransaksi":"7330631003093206000451","checksum":"d77ab195f1a944c9fe2e9229fb25d7747f0528c2","totalNominalInquiry":550000,"rekeningPembayar":"5028141103017001","checksum256":"c92b27a45fc787dbf26f2a98dc7bcd521ff8180ecfd0405307b708984c0ac3ed"}
[2025-10-03 16:32:07] {"id":38547,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":48103,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48103","tanggal_invoice":"2025-10-03","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-10-03 16:29:50"}
[2025-10-03 16:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/48103"}
[2025-10-03 16:32:18] Payment Request :
[2025-10-03 16:32:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251003093216","idTransaksi":"7338281003093216000451","idTagihan":"Oct\/48103","totalNominal":"550000","nomorJurnalPembukuan":"7338281003093216000451","checksum":"31dd4199d319f5ec3e00e4bad3e8ab88748e1d27","rekeningPembayar":"5028141103017001","checksum256":"fea55f7f21788070607e470735219f4ea0db0ac4098efdfa8932a3831e2ffa05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 16:32:18] {"id":38547,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":48103,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48103","tanggal_invoice":"2025-10-03","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-10-03 16:29:50"}
[2025-10-03 16:32:18] START PAYMENT
[2025-10-03 16:32:19] END PAYMENT
[2025-10-03 16:32:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/48103"}
[2025-10-03 16:32:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/48103"}
[2025-10-03 16:35:04] Inquiry Request :
[2025-10-03 16:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20251003163503","idTransaksi":"0994031003163503000451","checksum":"3abcd36ce472923c1d091a1f1a4cf6483d5c0ea2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c52859724a31f0594f8cba09b0382fecc89e0128135adb7cfd74782ea07d905d"}
[2025-10-03 16:35:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 16:38:30] Inquiry Request :
[2025-10-03 16:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251003093829","idTransaksi":"7616021003093829000451","checksum":"65631778728a35d3d336c7211667323c998646ca","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"7322683bd68f491c92b0cd1204124532beea52989848c1d56e0924b0602ca188"}
[2025-10-03 16:38:31] {"id":38552,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":48108,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48108","tanggal_invoice":"2025-10-03","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-10-03 16:35:03"}
[2025-10-03 16:38:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/48108"}
[2025-10-03 16:38:55] Inquiry Request :
[2025-10-03 16:38:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251003093854","idTransaksi":"7635811003093854000451","checksum":"c0a32d2a3325fee3c3087df280474fb28720d57d","totalNominalInquiry":650000,"rekeningPembayar":"5028141103017001","checksum256":"17259b6336b9b0923c3ebce5e9bb7d747b582f7f78e623aae247ccfec1be579f"}
[2025-10-03 16:38:55] {"id":38552,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":48108,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48108","tanggal_invoice":"2025-10-03","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-10-03 16:35:03"}
[2025-10-03 16:38:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/48108"}
[2025-10-03 16:39:06] Payment Request :
[2025-10-03 16:39:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251003093904","idTransaksi":"7643901003093904000451","idTagihan":"Oct\/48108","totalNominal":"650000","nomorJurnalPembukuan":"7643901003093904000451","checksum":"da8661bc222512607caf72be6bb90a58ed1f9829","rekeningPembayar":"5028141103017001","checksum256":"c34bdf905eec8d1e28de233f9b5c0f5bb95dd8a2f72d3bc4598241ea433b777b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-03 16:39:06] {"id":38552,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":48108,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48108","tanggal_invoice":"2025-10-03","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-10-03 16:35:03"}
[2025-10-03 16:39:06] START PAYMENT
[2025-10-03 16:39:08] END PAYMENT
[2025-10-03 16:39:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/48108"}
[2025-10-03 16:39:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/48108"}
[2025-10-03 16:45:18] Inquiry Request :
[2025-10-03 16:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20251003094518","idTransaksi":"8382381003094518000451","checksum":"31cd1e7bbc59b1898d43b1727fbd872d3fb60663","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9545cfa0ea707d110919155df6199bace0d820b30838d89e1ed8f24ed597e174"}
[2025-10-03 16:45:18] {"id":38555,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":48111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48111","tanggal_invoice":"2025-10-03","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-10-03 16:42:54"}
[2025-10-03 16:45:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/48111"}
[2025-10-03 16:45:22] Payment Request :
[2025-10-03 16:45:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20251003094520","idTransaksi":"8383121003094520000451","idTagihan":"Oct\/48111","totalNominal":"400000","nomorJurnalPembukuan":"8383121003094520000451","checksum":"121d388debc7e488c4993f263bec3c07917a3c3b","rekeningPembayar":"7777777777777777","checksum256":"724a680a43a0e8bb10e90a3e2d34d2533de4ba909f59b435aee2027f9c881f29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 16:45:22] {"id":38555,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":48111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48111","tanggal_invoice":"2025-10-03","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-10-03 16:42:54"}
[2025-10-03 16:45:22] START PAYMENT
[2025-10-03 16:45:23] END PAYMENT
[2025-10-03 16:45:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/48111"}
[2025-10-03 16:45:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/48111"}
[2025-10-03 16:47:09] Inquiry Request :
[2025-10-03 16:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20251003094709","idTransaksi":"8409491003094709000451","checksum":"18abbb17016caddbc9acb2f3fddab7b776722be5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a22b8892e9b94d3a628e504cf5d82ebb92e4f1bb8e319d4a54ccc6b910d95a8"}
[2025-10-03 16:47:09] {"id":38557,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":48113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48113","tanggal_invoice":"2025-10-03","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2025-10-03 16:46:39"}
[2025-10-03 16:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/48113"}
[2025-10-03 16:47:13] Payment Request :
[2025-10-03 16:47:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20251003094711","idTransaksi":"8410161003094711000451","idTagihan":"Oct\/48113","totalNominal":"400000","nomorJurnalPembukuan":"8410161003094711000451","checksum":"0440faaf300faf9e9fa8288759c299b6934f98fd","rekeningPembayar":"7777777777777777","checksum256":"f4ad93a0a799576d80e7e88a3d92c13df7e676c1cba9c0f9cc023cff86b98035","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 16:47:13] {"id":38557,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":48113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48113","tanggal_invoice":"2025-10-03","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2025-10-03 16:46:39"}
[2025-10-03 16:47:13] START PAYMENT
[2025-10-03 16:47:15] END PAYMENT
[2025-10-03 16:47:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/48113"}
[2025-10-03 16:47:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/48113"}
[2025-10-03 16:59:59] Inquiry Request :
[2025-10-03 16:59:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20251003165958","idTransaksi":"1014111003165958000451","checksum":"948f7dc831885d3953ddff380a3c898a5962f912","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5f65024418672900fb3a2cfb7f3aff847694e6b5253bd03e90b8fabdf4f1fd3"}
[2025-10-03 16:59:59] {"id":38559,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":48115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48115","tanggal_invoice":"2025-10-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan October 2025 - June 2026 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 16:58:06"}
[2025-10-03 16:59:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Oct\/48115"}
[2025-10-03 17:00:17] Payment Request :
[2025-10-03 17:00:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20251003170015","idTransaksi":"1014321003170015000451","idTagihan":"Oct\/48115","totalNominal":"3600000","nomorJurnalPembukuan":"1014321003170015000451","checksum":"d7ca8f94a6690b7e27f768be555d0a28e2064f0e","rekeningPembayar":"7777777777777777","checksum256":"5781c917aaf7ade2f36fa60d1507bf8a96c0eea9fd2d306746098341db09663f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3600000}
[2025-10-03 17:00:17] {"id":38559,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":48115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48115","tanggal_invoice":"2025-10-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan October 2025 - June 2026 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 16:58:06"}
[2025-10-03 17:00:17] START PAYMENT
[2025-10-03 17:00:23] END PAYMENT
[2025-10-03 17:00:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Oct\/48115"}
[2025-10-03 17:00:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Oct\/48115"}
[2025-10-03 17:03:40] Inquiry Request :
[2025-10-03 17:03:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20251003170340","idTransaksi":"1016681003170340000451","checksum":"dcf237e04deaf5cd6cec94af59a80e144176608d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e77bbbefe7e4f0cc8c402f99f51dfa4fa6cfc9df9f6f06f08be5ae69bd8c5bb8"}
[2025-10-03 17:03:41] {"id":38561,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":48117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48117","tanggal_invoice":"2025-10-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan October 2025 - June 2026 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 17:02:38"}
[2025-10-03 17:03:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Oct\/48117"}
[2025-10-03 17:03:52] Payment Request :
[2025-10-03 17:03:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20251003170351","idTransaksi":"1016851003170351000451","idTagihan":"Oct\/48117","totalNominal":"3600000","nomorJurnalPembukuan":"1016851003170351000451","checksum":"d15362f8e66f6362bf23ee02e7bed21836778e8b","rekeningPembayar":"7777777777777777","checksum256":"955f54f0ed8c0580a113acb776e444510e3ffafa14f181c3fca62ca2d5a3eff1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3600000}
[2025-10-03 17:03:52] {"id":38561,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":48117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48117","tanggal_invoice":"2025-10-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan October 2025 - June 2026 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 17:02:38"}
[2025-10-03 17:03:52] START PAYMENT
[2025-10-03 17:03:58] END PAYMENT
[2025-10-03 17:03:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Oct\/48117"}
[2025-10-03 17:03:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Oct\/48117"}
[2025-10-03 17:23:17] Inquiry Request :
[2025-10-03 17:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20251003172316","idTransaksi":"1031261003172316000451","checksum":"011e3f465c89ef8a2f1a16b3eb1177bd773b8558","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a551d16dd3250a85d6eca7d9320bd56a4f148c4ecf05fbb79621050b90d24e32"}
[2025-10-03 17:23:17] {"id":38566,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":48122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48122","tanggal_invoice":"2025-10-03","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","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":"2025-10-03 17:22:27"}
[2025-10-03 17:23:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","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\/48122"}
[2025-10-03 17:23:25] Payment Request :
[2025-10-03 17:23:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20251003172324","idTransaksi":"1031381003172324000451","idTagihan":"Oct\/48122","totalNominal":"575000","nomorJurnalPembukuan":"1031381003172324000451","checksum":"2170fd399e13efc16f4d4b570880cd65ea70be29","rekeningPembayar":"7777777777777777","checksum256":"69c290690ffa9bbf2f95e14f6fecb29a58dcf56bb76cc2c24e1c221fe7d9113b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-03 17:23:25] {"id":38566,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":48122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48122","tanggal_invoice":"2025-10-03","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","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":"2025-10-03 17:22:27"}
[2025-10-03 17:23:25] START PAYMENT
[2025-10-03 17:23:31] END PAYMENT
[2025-10-03 17:23:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","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\/48122"}
[2025-10-03 17:23:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","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\/48122"}
[2025-10-03 17:24:48] Inquiry Request :
[2025-10-03 17:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20251003172447","idTransaksi":"1032671003172447000451","checksum":"1e68c006620fe1b37a0a60da91ad9273cf8cdd52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce69df2e69faf81caa25109e375748e5946fb4357174522cbec2092872ac626d"}
[2025-10-03 17:24:48] {"id":38568,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":48124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48124","tanggal_invoice":"2025-10-03","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","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":"2025-10-03 17:23:32"}
[2025-10-03 17:24:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","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\/48124"}
[2025-10-03 17:25:06] Payment Request :
[2025-10-03 17:25:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20251003172459","idTransaksi":"1032771003172459000451","idTagihan":"Oct\/48124","totalNominal":"550000","nomorJurnalPembukuan":"1032771003172459000451","checksum":"2c638232f00a872d2148c216540815d921277418","rekeningPembayar":"7777777777777777","checksum256":"95e06d5b7a0ae3045c9331218c6fd09e42a034cc63c880c371a7386a1f83cc8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 17:25:06] {"id":38568,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":48124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48124","tanggal_invoice":"2025-10-03","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","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":"2025-10-03 17:23:32"}
[2025-10-03 17:25:06] START PAYMENT
[2025-10-03 17:25:12] END PAYMENT
[2025-10-03 17:25:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","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\/48124"}
[2025-10-03 17:25:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","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\/48124"}
[2025-10-03 17:27:38] Inquiry Request :
[2025-10-03 17:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251003172737","idTransaksi":"1034721003172737000451","checksum":"39324c307f092d664bedb554b4b66cfa23fd12eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00c1186d708321a1d0b1593f5585aa41068ec0cd03ecd5497c8692c3cf7dd936"}
[2025-10-03 17:27:38] {"id":38569,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":48125,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48125","tanggal_invoice":"2025-10-03","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-10-03 17:27:10"}
[2025-10-03 17:27:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/48125"}
[2025-10-03 17:27:46] Payment Request :
[2025-10-03 17:27:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251003172745","idTransaksi":"1034811003172745000451","idTagihan":"Oct\/48125","totalNominal":"600000","nomorJurnalPembukuan":"1034811003172745000451","checksum":"cd4483b8c5b48cbc8acec0d60372c10a1bbae5d1","rekeningPembayar":"7777777777777777","checksum256":"a81907fb0533fb9dea8135e656e7d3b2e624181064138939a48665b854fa3f7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 17:27:46] {"id":38569,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":48125,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48125","tanggal_invoice":"2025-10-03","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-10-03 17:27:10"}
[2025-10-03 17:27:46] START PAYMENT
[2025-10-03 17:27:49] END PAYMENT
[2025-10-03 17:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/48125"}
[2025-10-03 17:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/48125"}
[2025-10-03 17:36:04] Inquiry Request :
[2025-10-03 17:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20251003173603","idTransaksi":"1041621003173603000451","checksum":"4a7e8cf9acb0600c1c49133b6ff7bf8bbf682698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b8f8e272aa1f3fc92be49cbd6646df14f8296a31d164d8db44cc7e1c70b543a"}
[2025-10-03 17:36:04] {"id":38571,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":48127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48127","tanggal_invoice":"2025-10-03","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-10-03 17:35:07"}
[2025-10-03 17:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/48127"}
[2025-10-03 17:36:16] Payment Request :
[2025-10-03 17:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20251003173615","idTransaksi":"1041791003173615000451","idTagihan":"Oct\/48127","totalNominal":"450000","nomorJurnalPembukuan":"1041791003173615000451","checksum":"7f24ba82795e3b8c45805cc9b7c665fdae727024","rekeningPembayar":"7777777777777777","checksum256":"f43a5046a05101aaabb433161d169bca293cf6c2960ea7b7c94d3ec0ef4818f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 17:36:16] {"id":38571,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":48127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48127","tanggal_invoice":"2025-10-03","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-10-03 17:35:07"}
[2025-10-03 17:36:16] START PAYMENT
[2025-10-03 17:36:17] END PAYMENT
[2025-10-03 17:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/48127"}
[2025-10-03 17:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/48127"}
[2025-10-03 17:38:49] Inquiry Request :
[2025-10-03 17:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20251003173849","idTransaksi":"1043801003173849000451","checksum":"1aabef40bc67792b2dbf7679625ae3c3c95ef609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08d3be157a3b7446f152bfa995ef9af80ec9151d703bb38ee2fd25f9db5cb5bb"}
[2025-10-03 17:38:49] {"id":38574,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":48130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48130","tanggal_invoice":"2025-10-03","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-10-03 17:38:29"}
[2025-10-03 17:38:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/48130"}
[2025-10-03 17:39:06] Payment Request :
[2025-10-03 17:39:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20251003173905","idTransaksi":"1043981003173905000451","idTagihan":"Oct\/48130","totalNominal":"425000","nomorJurnalPembukuan":"1043981003173905000451","checksum":"951013d6bb115ccec384bca73bd42081abc780b7","rekeningPembayar":"7777777777777777","checksum256":"26c222208307e495bfe5f8fc9b03e1ce58a7e98804aa916f9b7b9265b0b2ef1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-03 17:39:06] {"id":38574,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":48130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48130","tanggal_invoice":"2025-10-03","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-10-03 17:38:29"}
[2025-10-03 17:39:06] START PAYMENT
[2025-10-03 17:39:07] END PAYMENT
[2025-10-03 17:39:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/48130"}
[2025-10-03 17:39:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/48130"}
[2025-10-03 17:40:25] Inquiry Request :
[2025-10-03 17:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20251003174024","idTransaksi":"1045111003174024000451","checksum":"ebc1b9d03234545d62eb6ed40d984f25a5eed3b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ec03736d628c5cebaefee28db909bd6ba52e4f2c398592d60f1d12daab5a9b4"}
[2025-10-03 17:40:25] {"id":38572,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":48128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48128","tanggal_invoice":"2025-10-03","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 17:39:51"}
[2025-10-03 17:40:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/48128"}
[2025-10-03 17:40:38] Payment Request :
[2025-10-03 17:40:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20251003174036","idTransaksi":"1045291003174036000451","idTagihan":"Oct\/48128","totalNominal":"450000","nomorJurnalPembukuan":"1045291003174036000451","checksum":"56d5528dd450d90689d5a22b895bada9aa2fe2a6","rekeningPembayar":"7777777777777777","checksum256":"d7687e5f713bfa48923401aeec0dc7aad6f6b75573607111ef992e65bf8df9f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 17:40:38] {"id":38572,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":48128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48128","tanggal_invoice":"2025-10-03","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 17:39:51"}
[2025-10-03 17:40:38] START PAYMENT
[2025-10-03 17:40:41] END PAYMENT
[2025-10-03 17:40:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/48128"}
[2025-10-03 17:40:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/48128"}
[2025-10-03 17:44:13] Inquiry Request :
[2025-10-03 17:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020029","tanggalTransaksi":"20251003174413","idTransaksi":"1048071003174413000451","checksum":"7c7509add260f1c2bcdc96c2901fea70c1a80649","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"408b9dbb5bf2cb95fdfb818c8e7478e3373f3ec195dd60fb0853ae30ec3d3987"}
[2025-10-03 17:44:13] {"id":38570,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":48126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48126","tanggal_invoice":"2025-10-03","no_pembayaran":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-10-03 17:34:15"}
[2025-10-03 17:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","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\/48126"}
[2025-10-03 17:44:25] Payment Request :
[2025-10-03 17:44:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020029","tanggalTransaksi":"20251003174424","idTransaksi":"1048291003174424000451","idTagihan":"Oct\/48126","totalNominal":"400000","nomorJurnalPembukuan":"1048291003174424000451","checksum":"c676ceb397da45811c1aaa3eb8ca1c7c78766083","rekeningPembayar":"7777777777777777","checksum256":"9c3abbbff8fd168e7f6c4223f7ffbb65ee96db0a15b5639d096da9b7364f5778","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 17:44:25] {"id":38570,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":48126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48126","tanggal_invoice":"2025-10-03","no_pembayaran":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-10-03 17:34:15"}
[2025-10-03 17:44:25] START PAYMENT
[2025-10-03 17:44:29] END PAYMENT
[2025-10-03 17:44:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","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\/48126"}
[2025-10-03 17:44:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","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\/48126"}
[2025-10-03 17:54:24] Inquiry Request :
[2025-10-03 17:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20251003105423","idTransaksi":"0974451003105423000451","checksum":"6c158742b004354bf94d0dd1c68c0f164d279fa6","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"85c1c0231c0fddec92e370d27a5f0a5a2652a7247ed25b1cb50302934ad3d7b2"}
[2025-10-03 17:54:24] {"id":38576,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":48132,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48132","tanggal_invoice":"2025-10-03","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","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":"2025-10-03 17:53:50"}
[2025-10-03 17:54:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","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\/48132"}
[2025-10-03 17:54:36] Payment Request :
[2025-10-03 17:54:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20251003105434","idTransaksi":"0981461003105434000451","idTagihan":"Oct\/48132","totalNominal":"575000","nomorJurnalPembukuan":"0981461003105434000451","checksum":"9bed92e3160ecbe6cbddd7072ee07c3e3f918b57","rekeningPembayar":"5264220093814584","checksum256":"6690ac5562e07681737d9db1b3eeed79e5517aae9ee90a9f8ab48b0994f787c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-03 17:54:36] {"id":38576,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":48132,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48132","tanggal_invoice":"2025-10-03","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","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":"2025-10-03 17:53:50"}
[2025-10-03 17:54:36] START PAYMENT
[2025-10-03 17:54:38] END PAYMENT
[2025-10-03 17:54:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","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\/48132"}
[2025-10-03 17:54:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","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\/48132"}
[2025-10-03 17:59:23] Inquiry Request :
[2025-10-03 17:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20251003175922","idTransaksi":"1058811003175922000451","checksum":"d1097842e1662d1e1accb6ec17150b2c8bc1bd7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41a01e070c2a57580c17418677e33bf838ea2a38e963601b91951e3080819c17"}
[2025-10-03 17:59:23] {"id":38577,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":48133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48133","tanggal_invoice":"2025-10-03","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-10-03 17:55:07"}
[2025-10-03 17:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/48133"}
[2025-10-03 17:59:36] Payment Request :
[2025-10-03 17:59:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20251003175935","idTransaksi":"1058981003175935000451","idTagihan":"Oct\/48133","totalNominal":"550000","nomorJurnalPembukuan":"1058981003175935000451","checksum":"beb4c43d809e2d2e7e9ca6286aa4e523f8eafa49","rekeningPembayar":"7777777777777777","checksum256":"3eccfbaddcc04136684815dc81e123969aa414d8eae5b80e4f07a6aacb746f86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 17:59:36] {"id":38577,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":48133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48133","tanggal_invoice":"2025-10-03","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-10-03 17:55:07"}
[2025-10-03 17:59:36] START PAYMENT
[2025-10-03 17:59:40] END PAYMENT
[2025-10-03 17:59:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/48133"}
[2025-10-03 17:59:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/48133"}
[2025-10-03 18:00:22] Inquiry Request :
[2025-10-03 18:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20251003180022","idTransaksi":"1059491003180022000451","checksum":"bd28c51562d1fd1e42f592699cd4cbf5a9eee0ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"745e5c444498fa9085c346b4bc11842c93f6c89a2d5322e8f4db2e8cb1c7c293"}
[2025-10-03 18:00:23] {"id":38579,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":48135,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48135","tanggal_invoice":"2025-10-03","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","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":"2025-10-03 17:58:34"}
[2025-10-03 18:00:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","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\/48135"}
[2025-10-03 18:00:42] Payment Request :
[2025-10-03 18:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20251003180041","idTransaksi":"1059821003180041000451","idTagihan":"Oct\/48135","totalNominal":"500000","nomorJurnalPembukuan":"1059821003180041000451","checksum":"7f2024188d0b8c9b5c7fbda96968cf41ed82af4e","rekeningPembayar":"7777777777777777","checksum256":"f76c379140e57c90f8a2cd29dd898a7dfec039e26e482590aa8c31cc8d4503cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 18:00:42] {"id":38579,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":48135,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48135","tanggal_invoice":"2025-10-03","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","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":"2025-10-03 17:58:34"}
[2025-10-03 18:00:42] START PAYMENT
[2025-10-03 18:00:45] END PAYMENT
[2025-10-03 18:00:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","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\/48135"}
[2025-10-03 18:00:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","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\/48135"}
[2025-10-03 18:00:49] Inquiry Request :
[2025-10-03 18:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010028","tanggalTransaksi":"20251003110048","idTransaksi":"9506171003110048000451","checksum":"094a06a87c813835755248a56fa2ddd443b8e290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b94085cc0a152a1e8aa9b5f9e86c18fd48f660b701291a45c3437fd184b6b01c"}
[2025-10-03 18:00:49] {"id":38578,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":48134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48134","tanggal_invoice":"2025-10-03","no_pembayaran":"424010028","nama":"Zehan Mauza Alfarazel","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":"2025-10-03 17:59:57"}
[2025-10-03 18:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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\/48134"}
[2025-10-03 18:00:56] Payment Request :
[2025-10-03 18:00:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010028","tanggalTransaksi":"20251003110054","idTransaksi":"9507601003110054000451","idTagihan":"Oct\/48134","totalNominal":"425000","nomorJurnalPembukuan":"9507601003110054000451","checksum":"db11955a98c44a3cc88c925b6f4f4852661ff3fb","rekeningPembayar":"7777777777777777","checksum256":"1351e1517549b028f35a450e57d31c842c75f19571366576d73c39c2000aed89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-03 18:00:56] {"id":38578,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":48134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48134","tanggal_invoice":"2025-10-03","no_pembayaran":"424010028","nama":"Zehan Mauza Alfarazel","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":"2025-10-03 17:59:57"}
[2025-10-03 18:00:56] START PAYMENT
[2025-10-03 18:00:59] END PAYMENT
[2025-10-03 18:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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\/48134"}
[2025-10-03 18:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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\/48134"}
[2025-10-03 18:02:42] Inquiry Request :
[2025-10-03 18:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20251003180242","idTransaksi":"1061241003180242000451","checksum":"a06fe492b937f46cff3659da54d556857a087364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0411b516641b6f5c3ff9fd6dc3e28afee92ce33a93af74eb9c8e97b8face05b9"}
[2025-10-03 18:02:42] {"id":38580,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":48136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48136","tanggal_invoice":"2025-10-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-10-03 18:01:57"}
[2025-10-03 18:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/48136"}
[2025-10-03 18:02:50] Payment Request :
[2025-10-03 18:02:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20251003180248","idTransaksi":"1061321003180248000451","idTagihan":"Oct\/48136","totalNominal":"450000","nomorJurnalPembukuan":"1061321003180248000451","checksum":"ab73e902732b1b65c0bf2764d36c31fdf77e9b58","rekeningPembayar":"7777777777777777","checksum256":"81bfbfa240cc83c886ca29c7f0598714cc6202e8bca7502fda894ecfdc6b8227","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 18:02:50] {"id":38580,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":48136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48136","tanggal_invoice":"2025-10-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-10-03 18:01:57"}
[2025-10-03 18:02:50] START PAYMENT
[2025-10-03 18:02:53] END PAYMENT
[2025-10-03 18:02:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/48136"}
[2025-10-03 18:02:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/48136"}
[2025-10-03 18:32:42] Inquiry Request :
[2025-10-03 18:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000010","nomorPembayaran":"425020091","tanggalTransaksi":"20251003113234","idTransaksi":"2373201003113234000451","checksum":"fbaffd970d4db1afc35bdbc67265e73ede943bb4","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"fb844861c49dfd093949a1005402982a8c88f1107b2af99eb5858734c5487ae6"}
[2025-10-03 18:32:42] {"id":38584,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":48140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48140","tanggal_invoice":"2025-10-03","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","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":"2025-10-03 18:30:33"}
[2025-10-03 18:32:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/48140"}
[2025-10-03 18:33:20] Inquiry Request :
[2025-10-03 18:33:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000010","nomorPembayaran":"425020091","tanggalTransaksi":"20251003113320","idTransaksi":"2398691003113320000451","checksum":"f26ec2bf2b3015c5cf8e1098a7840a3a4255e74e","totalNominalInquiry":475000,"rekeningPembayar":"6221007799999999","checksum256":"2c20955078db2106cd41262a774e195ebbebebd39b5426c48ae012dd1d31920e"}
[2025-10-03 18:33:20] {"id":38584,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":48140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48140","tanggal_invoice":"2025-10-03","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","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":"2025-10-03 18:30:33"}
[2025-10-03 18:33:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/48140"}
[2025-10-03 18:33:43] Payment Request :
[2025-10-03 18:33:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000010","nomorPembayaran":"425020091","tanggalTransaksi":"20251003113336","idTransaksi":"2407291003113336000451","idTagihan":"Oct\/48140","totalNominal":"475000","nomorJurnalPembukuan":"2407291003113336000451","checksum":"00611475b91834540ac5b4a209aefe1ec1ef7a70","rekeningPembayar":"6221007799999999","checksum256":"70ae1d43623d2fbaf83160159f6c640c0aae26bf240713939079661d9f3e1c92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-03 18:33:43] {"id":38584,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":48140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48140","tanggal_invoice":"2025-10-03","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","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":"2025-10-03 18:30:33"}
[2025-10-03 18:33:43] START PAYMENT
[2025-10-03 18:33:45] END PAYMENT
[2025-10-03 18:33:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/48140"}
[2025-10-03 18:33:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/48140"}
[2025-10-03 18:43:06] Inquiry Request :
[2025-10-03 18:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251003184304","idTransaksi":"1091801003184304000451","checksum":"b6378fa0b5e6aa08501de17188b0854395e5fcc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1bb102108c445a6ae510e6146c4ad699b13f5a8b1169405353b05ed49d4c4f1"}
[2025-10-03 18:43:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 18:43:22] Inquiry Request :
[2025-10-03 18:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251003184318","idTransaksi":"1091971003184318000451","checksum":"8681fe79f62f824e8dfb913c7abc66b58cd4c72b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0feb5dbb0f522aff498fdb021aa279c30082396be3762c66b53b3a656680647"}
[2025-10-03 18:43:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 18:43:37] Inquiry Request :
[2025-10-03 18:43:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251003184335","idTransaksi":"1092231003184335000451","checksum":"7ca79d12dae491e9602dfc1b3a47518592cfa4eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd6e23a850b85e61a030e66a311cbe2d9cbdc1359bb12f8e89b5c0d92da9a82f"}
[2025-10-03 18:43:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 18:44:33] Inquiry Request :
[2025-10-03 18:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251003184428","idTransaksi":"1093121003184428000451","checksum":"4cecbd39ad91be2e25be43acd01169360846c956","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b767a8eab08b1cd912d43b635ab113017668b438b8555549cceca514e9e76da9"}
[2025-10-03 18:44:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 18:45:59] Inquiry Request :
[2025-10-03 18:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20251003114559","idTransaksi":"2825371003114559000451","checksum":"658fc68db5c7cb0eb8ac29445d6234466e2181dc","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"5a589c1e24b477e1a08a3b2f4165adbe4cb49ff4eda49e6d8e7b1cc2d94cd291"}
[2025-10-03 18:45:59] {"id":38585,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":48141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48141","tanggal_invoice":"2025-10-03","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 18:45:16"}
[2025-10-03 18:45:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","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\/48141"}
[2025-10-03 18:46:00] Inquiry Request :
[2025-10-03 18:46:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251003184600","idTransaksi":"1094121003184600000451","checksum":"3373efa20d7a752a793faec6cc748ae88d9f40be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1764c95840f5d48e4125a6edac25874235b7e77cb49be106d41e35e911784ed0"}
[2025-10-03 18:46:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 18:46:11] Inquiry Request :
[2025-10-03 18:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251003184610","idTransaksi":"1094271003184610000451","checksum":"1204cc88421c9d48637d7350df374eb3c1cbfb9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fc887c56e9ca2275df8c68794d4f6c3817fc6a5e844bf188057d1f2bb82e65c"}
[2025-10-03 18:46:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 18:46:21] Payment Request :
[2025-10-03 18:46:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20251003114618","idTransaksi":"2836681003114618000451","idTagihan":"Oct\/48141","totalNominal":"450000","nomorJurnalPembukuan":"2836681003114618000451","checksum":"d11b5e9dfdb1f285abcb02f2bf3b43e47278f7de","rekeningPembayar":"5221840000000000","checksum256":"20e181c6f98bd2feac76422520239d2524f4b556d89d45bc074a4adc3f6a0803","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 18:46:21] {"id":38585,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":48141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48141","tanggal_invoice":"2025-10-03","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 18:45:16"}
[2025-10-03 18:46:21] START PAYMENT
[2025-10-03 18:46:23] END PAYMENT
[2025-10-03 18:46:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","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\/48141"}
[2025-10-03 18:46:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","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\/48141"}
[2025-10-03 18:52:24] Inquiry Request :
[2025-10-03 18:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20251003115223","idTransaksi":"0232451003115223000451","checksum":"96c50df05c0c9ae7b098891ab63feed380033bc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6abc88a46c22c5272ef2a1c505ab70115c4b394071d52fd16840c25688f05ceb"}
[2025-10-03 18:52:24] {"id":38586,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":48142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48142","tanggal_invoice":"2025-10-03","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","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":"2025-10-03 18:50:23"}
[2025-10-03 18:52:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/48142"}
[2025-10-03 18:52:43] Payment Request :
[2025-10-03 18:52:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20251003115236","idTransaksi":"0235511003115236000451","idTagihan":"Oct\/48142","totalNominal":"500000","nomorJurnalPembukuan":"0235511003115236000451","checksum":"0adbfede26c25b6f78799b6fbede9be10a26683e","rekeningPembayar":"7777777777777777","checksum256":"d53ceb66daf060b80601fd89b6597d64856ddd2b80f18ce4f2375d3dcbc475ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 18:52:43] {"id":38586,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":48142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48142","tanggal_invoice":"2025-10-03","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","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":"2025-10-03 18:50:23"}
[2025-10-03 18:52:43] START PAYMENT
[2025-10-03 18:52:47] END PAYMENT
[2025-10-03 18:52:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/48142"}
[2025-10-03 18:52:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/48142"}
[2025-10-03 19:09:46] Inquiry Request :
[2025-10-03 19:09:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251003120943","idTransaksi":"3677151003120943000451","checksum":"f2c0c86a5aa7a53b8a55c0af25aa2a8f3bfc6fa7","totalNominalInquiry":1,"rekeningPembayar":"5221845033720723","checksum256":"59f3f5c7d7792dc3d9863a4eac9e65fe0e279206ee6968bf7f0f1f52b131f0d9"}
[2025-10-03 19:09:46] {"id":38218,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":47776,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47776","tanggal_invoice":"2025-10-03","no_pembayaran":"625010057","nama":"Marcallino Yefis","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":"2025-10-03 19:08:04"}
[2025-10-03 19:09:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","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\/47776"}
[2025-10-03 19:10:35] Inquiry Request :
[2025-10-03 19:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20251003191035","idTransaksi":"1116911003191035000451","checksum":"13a1e970d445b059de1e4170f61575ec3327079b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd1113eecd7bc21481bb17c78be14b45441a88dd3b32dd3c558ee1eddec5eb90"}
[2025-10-03 19:10:35] {"id":38540,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":48096,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48096","tanggal_invoice":"2025-10-03","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","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":"2025-10-03 16:11:32"}
[2025-10-03 19:10:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","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\/48096"}
[2025-10-03 19:10:45] Payment Request :
[2025-10-03 19:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20251003191043","idTransaksi":"1117021003191043000451","idTagihan":"Oct\/48096","totalNominal":"500000","nomorJurnalPembukuan":"1117021003191043000451","checksum":"fbdf2b5adda3fcdcd32e1db54205fe307effec32","rekeningPembayar":"7777777777777777","checksum256":"c6fb387bd9cfd87c40fdd9904511f281248ed160f406acf8be08c01b0d9dd1d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 19:10:45] {"id":38540,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":48096,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48096","tanggal_invoice":"2025-10-03","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","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":"2025-10-03 16:11:32"}
[2025-10-03 19:10:45] START PAYMENT
[2025-10-03 19:10:49] END PAYMENT
[2025-10-03 19:10:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","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\/48096"}
[2025-10-03 19:10:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","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\/48096"}
[2025-10-03 19:27:37] Inquiry Request :
[2025-10-03 19:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251003122736","idTransaksi":"4377741003122736000451","checksum":"f7fbc922884441d26d0df778f5a7a572e3818232","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"26355a2e3e60f67de632cffd86a1931f64ed0706ce4d25b72c31b76df808a7c5"}
[2025-10-03 19:27:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 19:28:42] Inquiry Request :
[2025-10-03 19:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251003122841","idTransaksi":"4419491003122841000451","checksum":"6920a0938a7f99efcab3bcfb231ad253f3790135","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"0b550cd0f8d442048c4012d09b770e381484f03d7b6bc71bc34ac83b57c6b17f"}
[2025-10-03 19:28:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 19:33:31] Inquiry Request :
[2025-10-03 19:33:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020034","tanggalTransaksi":"20251003193330","idTransaksi":"1135921003193330000451","checksum":"64c19cba2bb2dd6d97d6b416f2cd1e8b0b04d40d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06caa788f6818e1a81219d27121f4bce093934ccc641278ddaf869a2925d5e56"}
[2025-10-03 19:33:31] {"id":38595,"id_user":558,"id_detail_siswa":373,"id_detail_siswa_daftar_ulang":485,"id_log_pembayaran_tagihan_siswa":48151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48151","tanggal_invoice":"2025-10-03","no_pembayaran":"422020034","nama":"Azalea Dzahin","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":"2025-10-03 19:32:07"}
[2025-10-03 19:33:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/48151"}
[2025-10-03 19:33:47] Payment Request :
[2025-10-03 19:33:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020034","tanggalTransaksi":"20251003193346","idTransaksi":"1136091003193346000451","idTagihan":"Oct\/48151","totalNominal":"425000","nomorJurnalPembukuan":"1136091003193346000451","checksum":"8a79551be17972127a9168a6eaba854cc2aa7df1","rekeningPembayar":"7777777777777777","checksum256":"69eeaa5a4658612c4e93d12f253c57a1ebadcfe32f71da6ff442b70b2249c0c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-03 19:33:47] {"id":38595,"id_user":558,"id_detail_siswa":373,"id_detail_siswa_daftar_ulang":485,"id_log_pembayaran_tagihan_siswa":48151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48151","tanggal_invoice":"2025-10-03","no_pembayaran":"422020034","nama":"Azalea Dzahin","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":"2025-10-03 19:32:07"}
[2025-10-03 19:33:47] START PAYMENT
[2025-10-03 19:33:50] END PAYMENT
[2025-10-03 19:33:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/48151"}
[2025-10-03 19:33:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/48151"}
[2025-10-03 19:35:01] Inquiry Request :
[2025-10-03 19:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251003193457","idTransaksi":"1137331003193457000451","checksum":"a5c071c2ed75ab718e2ec1d809c05e3428610ef1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a8e32f2ce5e6157eea1847fe09f2fe5fd9c323792c264ba08f426fe38212e6b"}
[2025-10-03 19:35:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 19:37:45] Inquiry Request :
[2025-10-03 19:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010111","tanggalTransaksi":"20251003193724","idTransaksi":"1139641003193724000451","checksum":"ef6e581573c88ea8a48d3f443b3cc7b85f028ffb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b54e033b352d7b3ccecf6458a82344824403f6f4314af43590ffffa6b4323fa"}
[2025-10-03 19:37:45] {"id":38597,"id_user":9591,"id_detail_siswa":8810,"id_detail_siswa_daftar_ulang":8399,"id_log_pembayaran_tagihan_siswa":48153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48153","tanggal_invoice":"2025-10-03","no_pembayaran":"425010111","nama":"ZUBAIR","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":"2025-10-03 19:37:03"}
[2025-10-03 19:37:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010111","idPelanggan":"425010111","nama":"ZUBAIR","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\/48153"}
[2025-10-03 19:37:45] Inquiry Request :
[2025-10-03 19:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017125010017","tanggalTransaksi":"20251003123724","idTransaksi":"4767891003123724000451","checksum":"09b16760b9b3a76ab2980f75d5f609943dd3cc34","totalNominalInquiry":1,"rekeningPembayar":"6013013035114763","checksum256":"5e5760d8b433dc0825524502f0883623a187fb7c2c3c653823553f7c6a4f1239"}
[2025-10-03 19:37:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 125010017125010017 not found"}
[2025-10-03 19:38:06] Inquiry Request :
[2025-10-03 19:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017","tanggalTransaksi":"20251003123803","idTransaksi":"4794541003123803000451","checksum":"2ace60b9002326a0f71655f10b7269e4bcd5fce4","totalNominalInquiry":1,"rekeningPembayar":"6013013035114763","checksum256":"de756f29a97185a5bf2d8bf3bcc4259e55a25c095dee5e75a95060f950f85e0a"}
[2025-10-03 19:38:07] {"id":38592,"id_user":8917,"id_detail_siswa":8136,"id_detail_siswa_daftar_ulang":7725,"id_log_pembayaran_tagihan_siswa":48148,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48148","tanggal_invoice":"2025-10-03","no_pembayaran":"125010017","nama":"Muhammad Thalhah Megalio","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":"2025-10-03 19:35:02"}
[2025-10-03 19:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","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\/48148"}
[2025-10-03 19:39:17] Inquiry Request :
[2025-10-03 19:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010111","tanggalTransaksi":"20251003193916","idTransaksi":"1141191003193916000451","checksum":"46eff2d9d3de8ffcccb139be8fb44202ace384f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31384111ba7b5b91e67f5cb504ef4cca7063639e2d8e0cadbbbf8da3d6951ce9"}
[2025-10-03 19:39:17] {"id":38597,"id_user":9591,"id_detail_siswa":8810,"id_detail_siswa_daftar_ulang":8399,"id_log_pembayaran_tagihan_siswa":48153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48153","tanggal_invoice":"2025-10-03","no_pembayaran":"425010111","nama":"ZUBAIR","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":"2025-10-03 19:37:03"}
[2025-10-03 19:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010111","idPelanggan":"425010111","nama":"ZUBAIR","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\/48153"}
[2025-10-03 19:39:27] Payment Request :
[2025-10-03 19:39:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010111","tanggalTransaksi":"20251003193926","idTransaksi":"1141371003193926000451","idTagihan":"Oct\/48153","totalNominal":"450000","nomorJurnalPembukuan":"1141371003193926000451","checksum":"6c9d70646d40ee3cc7fc21e4fb1696bf0491237c","rekeningPembayar":"7777777777777777","checksum256":"8917053269b9d45265911ae0e6d195337365c3f828398e976140d8afb043e4c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 19:39:27] {"id":38597,"id_user":9591,"id_detail_siswa":8810,"id_detail_siswa_daftar_ulang":8399,"id_log_pembayaran_tagihan_siswa":48153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48153","tanggal_invoice":"2025-10-03","no_pembayaran":"425010111","nama":"ZUBAIR","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":"2025-10-03 19:37:03"}
[2025-10-03 19:39:27] START PAYMENT
[2025-10-03 19:39:29] END PAYMENT
[2025-10-03 19:39:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010111","idPelanggan":"425010111","nama":"ZUBAIR","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\/48153"}
[2025-10-03 19:39:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010111","idPelanggan":"425010111","nama":"ZUBAIR","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\/48153"}
[2025-10-03 19:39:45] Payment Request :
[2025-10-03 19:39:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017","tanggalTransaksi":"20251003123941","idTransaksi":"4860821003123941000451","idTagihan":"Oct\/48148","totalNominal":"550000","nomorJurnalPembukuan":"4860821003123941000451","checksum":"5a6d96215ab45cfdbdac82cc526668a3a77bb008","rekeningPembayar":"6013013035114763","checksum256":"b658b21694640b568fd5f007978946339f5c0e61e7b8f8c8bc75081b9707df01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 19:39:45] {"id":38592,"id_user":8917,"id_detail_siswa":8136,"id_detail_siswa_daftar_ulang":7725,"id_log_pembayaran_tagihan_siswa":48148,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48148","tanggal_invoice":"2025-10-03","no_pembayaran":"125010017","nama":"Muhammad Thalhah Megalio","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":"2025-10-03 19:35:02"}
[2025-10-03 19:39:45] START PAYMENT
[2025-10-03 19:39:49] END PAYMENT
[2025-10-03 19:39:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","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\/48148"}
[2025-10-03 19:39:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","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\/48148"}
[2025-10-03 19:40:07] Inquiry Request :
[2025-10-03 19:40:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20251003193950","idTransaksi":"1141671003193950000451","checksum":"3cf1952e62e7c817665fe29bf4fe35cf45e25133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4db3239bf1ea4e1b3a3383cc6c4d112f6408aa7f4d893f2845afbac83d219a70"}
[2025-10-03 19:40:07] {"id":38593,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":48149,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48149","tanggal_invoice":"2025-10-03","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","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":"2025-10-03 19:27:51"}
[2025-10-03 19:40:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/48149"}
[2025-10-03 19:40:50] Inquiry Request :
[2025-10-03 19:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20251003194047","idTransaksi":"1142671003194047000451","checksum":"01b4c1707ff0e19ad49f973a2ff2eb8c979cf5ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e6049c27049d67ab66ed6bd4dd5d172129cefe90a8e3ca5f44011025aa1ec58"}
[2025-10-03 19:40:50] {"id":38593,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":48149,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48149","tanggal_invoice":"2025-10-03","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","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":"2025-10-03 19:27:51"}
[2025-10-03 19:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/48149"}
[2025-10-03 19:41:00] Payment Request :
[2025-10-03 19:41:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20251003194059","idTransaksi":"1142811003194059000451","idTagihan":"Oct\/48149","totalNominal":"500000","nomorJurnalPembukuan":"1142811003194059000451","checksum":"fb1878b6afdc1d0663f2fdc285fa3ef2894bd3f5","rekeningPembayar":"7777777777777777","checksum256":"53b86b49d7631cf26f45e6303edfe62ec59dead2e339b34ded1555af337ebd8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 19:41:00] {"id":38593,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":48149,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48149","tanggal_invoice":"2025-10-03","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","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":"2025-10-03 19:27:51"}
[2025-10-03 19:41:00] START PAYMENT
[2025-10-03 19:41:04] END PAYMENT
[2025-10-03 19:41:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/48149"}
[2025-10-03 19:41:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/48149"}
[2025-10-03 19:42:10] Inquiry Request :
[2025-10-03 19:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20251003194209","idTransaksi":"1143741003194209000451","checksum":"f816e508601c99e02d0bb8834c28e3eaf8aa6088","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f13ff1afd48d946e7ef5628985e3adcb800528ea577b0485973afe2c79141276"}
[2025-10-03 19:42:10] {"id":38596,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":48152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48152","tanggal_invoice":"2025-10-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-10-03 19:35:42"}
[2025-10-03 19:42:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/48152"}
[2025-10-03 19:42:19] Payment Request :
[2025-10-03 19:42:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20251003194218","idTransaksi":"1143821003194218000451","idTagihan":"Oct\/48152","totalNominal":"400000","nomorJurnalPembukuan":"1143821003194218000451","checksum":"eb136c014c4b1ff722663c7deac0e77d8ebc10e1","rekeningPembayar":"7777777777777777","checksum256":"4e83473e2879bcf3b0013c493dedd4568b2962163cd59b4aeb0c39c9a73278bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 19:42:19] {"id":38596,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":48152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48152","tanggal_invoice":"2025-10-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-10-03 19:35:42"}
[2025-10-03 19:42:19] START PAYMENT
[2025-10-03 19:42:22] END PAYMENT
[2025-10-03 19:42:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/48152"}
[2025-10-03 19:42:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/48152"}
[2025-10-03 19:45:06] Inquiry Request :
[2025-10-03 19:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20251003194505","idTransaksi":"1146151003194505000451","checksum":"4a96689627206cdf6e63e3c0668cd5e576b32824","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d89ffeb7483cdb5c7c3e3c1884bc9f106edb3149961d6243431621d21b4e419"}
[2025-10-03 19:45:06] {"id":38599,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":48155,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48155","tanggal_invoice":"2025-10-03","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-10-03 19:42:57"}
[2025-10-03 19:45:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/48155"}
[2025-10-03 19:45:15] Payment Request :
[2025-10-03 19:45:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20251003194514","idTransaksi":"1146311003194514000451","idTagihan":"Oct\/48155","totalNominal":"1400000","nomorJurnalPembukuan":"1146311003194514000451","checksum":"393da2380f81320e5d92230b0ad557424b19d37f","rekeningPembayar":"7777777777777777","checksum256":"7678b0d709542a4517356bc8adafa8b824449098c935fe781fdf3118ff3fb9bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-03 19:45:15] {"id":38599,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":48155,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48155","tanggal_invoice":"2025-10-03","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-10-03 19:42:57"}
[2025-10-03 19:45:15] START PAYMENT
[2025-10-03 19:45:16] END PAYMENT
[2025-10-03 19:45:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/48155"}
[2025-10-03 19:45:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/48155"}
[2025-10-03 19:49:11] Inquiry Request :
[2025-10-03 19:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20251003194910","idTransaksi":"1149541003194910000451","checksum":"41a6097368fbbeb492178ae185034adfaaf9ad52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd4916d376e8c149db62bd1b9924debaca26367133055c783ffeb4dc2f1016fb"}
[2025-10-03 19:49:11] {"id":38602,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":48158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48158","tanggal_invoice":"2025-10-03","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","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":"2025-10-03 19:47:50"}
[2025-10-03 19:49:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","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\/48158"}
[2025-10-03 19:49:22] Payment Request :
[2025-10-03 19:49:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20251003194921","idTransaksi":"1149721003194921000451","idTagihan":"Oct\/48158","totalNominal":"400000","nomorJurnalPembukuan":"1149721003194921000451","checksum":"700f61758e28c5011dcd898da46c069ba42a170f","rekeningPembayar":"7777777777777777","checksum256":"86732042dcff9b577121f3a1aacc9858c30df2d77ddda28450478873495a7017","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-03 19:49:22] {"id":38602,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":48158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48158","tanggal_invoice":"2025-10-03","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","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":"2025-10-03 19:47:50"}
[2025-10-03 19:49:22] START PAYMENT
[2025-10-03 19:49:24] END PAYMENT
[2025-10-03 19:49:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","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\/48158"}
[2025-10-03 19:49:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","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\/48158"}
[2025-10-03 20:06:07] Inquiry Request :
[2025-10-03 20:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251003200606","idTransaksi":"1163531003200606000451","checksum":"4874510e96b6c79067a497a26d530c9ca334c5b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb503126b1a250c5acd1c77cfbde5522fa99d194ee53462094fa9851b98d7d02"}
[2025-10-03 20:06:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 20:06:17] Inquiry Request :
[2025-10-03 20:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251003200617","idTransaksi":"1163651003200617000451","checksum":"b14017d685e6acdebc6faf25e4ed93a2325ed649","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58cd6eb00c92e2b97b27e9c538d8386859321c394a8f9fee66b02454bf126449"}
[2025-10-03 20:06:17] {"id":38598,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":48154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48154","tanggal_invoice":"2025-10-03","no_pembayaran":"425010005","nama":"Adam abdurrozak","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":"2025-10-03 19:43:37"}
[2025-10-03 20:06:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","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\/48154"}
[2025-10-03 20:24:13] Inquiry Request :
[2025-10-03 20:24:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251003202412","idTransaksi":"1178831003202412000451","checksum":"9f01d60ed7cf6f36961b820056d0d3793263c796","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8503635d71192bdc16f5fc6bde1f87acc5a880c4bfdf7f4b908cb3132a938e3"}
[2025-10-03 20:24:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 20:25:05] Inquiry Request :
[2025-10-03 20:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251003202505","idTransaksi":"1179451003202505000451","checksum":"039cec2bfdb3f652b8f1e0ed5af9b8775c343031","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"833c7f18a6f1ca00209ab2aae7b15e02ae7e7b2f961e7223cff9c7d04b0ab33c"}
[2025-10-03 20:25:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 20:25:15] Inquiry Request :
[2025-10-03 20:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20251003132514","idTransaksi":"6665061003132514000451","checksum":"03678f548e3728832f5311dd29351d13223ee387","totalNominalInquiry":0,"rekeningPembayar":"6034948712091732","checksum256":"726e6d744888dac5124a9176f8a398dd6de5b3f676a0e476d9f371412c1a89c1"}
[2025-10-03 20:25:15] {"id":38604,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":48160,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48160","tanggal_invoice":"2025-10-03","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 20:24:20"}
[2025-10-03 20:25:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48160"}
[2025-10-03 20:25:35] Payment Request :
[2025-10-03 20:25:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20251003132533","idTransaksi":"6674531003132533000451","idTagihan":"Oct\/48160","totalNominal":"1650000","nomorJurnalPembukuan":"6674531003132533000451","checksum":"6a4ea276daaa89f2c95e5963504606becfa5f736","rekeningPembayar":"6034948712091732","checksum256":"591d81a8e307d7ef2f3c70581346ba3586098db4d147f61a3a4136ed70ebd858","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-10-03 20:25:35] {"id":38604,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":48160,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48160","tanggal_invoice":"2025-10-03","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 20:24:20"}
[2025-10-03 20:25:35] START PAYMENT
[2025-10-03 20:25:36] END PAYMENT
[2025-10-03 20:25:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48160"}
[2025-10-03 20:25:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48160"}
[2025-10-03 20:31:52] Inquiry Request :
[2025-10-03 20:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20251003133151","idTransaksi":"1684031003133151000451","checksum":"d46125e891e3052c5064642ee2d2042ffdf33c84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b39a040dc26e3a9bef80d8c02a91f1029873185f91a77ed3d7f8dfb6b270aaa"}
[2025-10-03 20:31:52] {"id":38606,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":48162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48162","tanggal_invoice":"2025-10-03","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","nominal_tagihan":4795000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4795000. Total bayar adalah sebanyak: 4795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 20:30:44"}
[2025-10-03 20:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","totalNominal":4795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4795000}],"idTagihan":"Oct\/48162"}
[2025-10-03 20:32:01] Payment Request :
[2025-10-03 20:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20251003133158","idTransaksi":"1685701003133158000451","idTagihan":"Oct\/48162","totalNominal":"4795000","nomorJurnalPembukuan":"1685701003133158000451","checksum":"e5a0aeaea93298519003cfc93a1412a1976ff8bd","rekeningPembayar":"7777777777777777","checksum256":"de4cb10a53a9dc45c829efdd56bfbbf5ab213f9b5025086cebcaaca2df53571b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4795000}
[2025-10-03 20:32:01] {"id":38606,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":48162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48162","tanggal_invoice":"2025-10-03","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","nominal_tagihan":4795000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4795000. Total bayar adalah sebanyak: 4795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 20:30:44"}
[2025-10-03 20:32:01] START PAYMENT
[2025-10-03 20:32:05] END PAYMENT
[2025-10-03 20:32:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","totalNominal":4795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4795000}],"idTagihan":"Oct\/48162"}
[2025-10-03 20:32:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","totalNominal":4795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4795000}],"idTagihan":"Oct\/48162"}
[2025-10-03 20:34:27] Inquiry Request :
[2025-10-03 20:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20251003133426","idTransaksi":"1720781003133426000451","checksum":"919b5ca23124c3abdba25fe422615c59848e5592","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e327ca11925f73eb5ef32961f093b29ad94c6bb626fd721b581cb5cc78830460"}
[2025-10-03 20:34:27] {"id":38607,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":48163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48163","tanggal_invoice":"2025-10-03","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","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":"2025-10-03 20:33:24"}
[2025-10-03 20:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","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\/48163"}
[2025-10-03 20:34:32] Payment Request :
[2025-10-03 20:34:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20251003133430","idTransaksi":"1721741003133430000451","idTagihan":"Oct\/48163","totalNominal":"550000","nomorJurnalPembukuan":"1721741003133430000451","checksum":"46695520f8e5ed8095b19a447c0c18c7c36e4629","rekeningPembayar":"7777777777777777","checksum256":"4e3336fbf9255ad6d016379d6f9d6ce158ed3811e603b8742b2d4ffc4e9f26bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-03 20:34:32] {"id":38607,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":48163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48163","tanggal_invoice":"2025-10-03","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","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":"2025-10-03 20:33:24"}
[2025-10-03 20:34:32] START PAYMENT
[2025-10-03 20:34:35] END PAYMENT
[2025-10-03 20:34:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","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\/48163"}
[2025-10-03 20:34:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","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\/48163"}
[2025-10-03 20:39:58] Inquiry Request :
[2025-10-03 20:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251003203957","idTransaksi":"1190931003203957000451","checksum":"c4db92ee018281f5dcd3c201f651830d64de64e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afe0bca8cf8955b43538eb1570e636ab7f3451a05bff1ec06ac240b8b7076c9b"}
[2025-10-03 20:39:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 20:41:06] Inquiry Request :
[2025-10-03 20:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20251003204106","idTransaksi":"1191831003204106000451","checksum":"7e7982cb65b30d645090ce9e0ad090d53a7ccd53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25858154e0a2f4dfbc69f48bc5ec086c33444494f14c34dc4e0f2f2d46497f9e"}
[2025-10-03 20:41:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242619 not found"}
[2025-10-03 20:42:15] Inquiry Request :
[2025-10-03 20:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251003204214","idTransaksi":"1192781003204214000451","checksum":"60b29fef78ea83d19f45c920afa9efb8c6895568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec37476883a293cdb2014e467e65a4de8e4103903eedee082d0bcbeff3adeff3"}
[2025-10-03 20:42:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-03 20:46:38] Inquiry Request :
[2025-10-03 20:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251003204637","idTransaksi":"1196431003204637000451","checksum":"a1773488d19373f987299081aa8b7afe847d9d62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb5c1fdb2a81bd1f49c368a815e95e3cc9e192e892c38b9e90261f19187d6a5e"}
[2025-10-03 20:46:38] {"id":38610,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":48166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48166","tanggal_invoice":"2025-10-03","no_pembayaran":"624020034","nama":"Almahyra Tsauqifa Surya","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 20:46:02"}
[2025-10-03 20:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/48166"}
[2025-10-03 20:46:55] Payment Request :
[2025-10-03 20:46:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251003204653","idTransaksi":"1196691003204653000451","idTagihan":"Oct\/48166","totalNominal":"1100000","nomorJurnalPembukuan":"1196691003204653000451","checksum":"a4da7f68ab0fae9589852a2875ee60dee8858972","rekeningPembayar":"7777777777777777","checksum256":"5b2fdef00b3e99841ec45ea02a94860f067de98ff497284338d4aa938c632c10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-10-03 20:46:55] {"id":38610,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":48166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48166","tanggal_invoice":"2025-10-03","no_pembayaran":"624020034","nama":"Almahyra Tsauqifa Surya","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 20:46:02"}
[2025-10-03 20:46:55] START PAYMENT
[2025-10-03 20:46:57] END PAYMENT
[2025-10-03 20:46:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/48166"}
[2025-10-03 20:46:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/48166"}
[2025-10-03 21:34:44] Inquiry Request :
[2025-10-03 21:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20251003213443","idTransaksi":"1228091003213443000451","checksum":"377411894d14a476e90f9f4433493fc167c1d80a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55218109b6b84773a330dab13bf067ef6b300508bc0c17fb1e1430c13aecf427"}
[2025-10-03 21:34:44] {"id":38581,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":48137,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48137","tanggal_invoice":"2025-10-03","no_pembayaran":"225020002","nama":"Aqilah Rafidah Humaira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 21:33:41"}
[2025-10-03 21:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48137"}
[2025-10-03 21:34:57] Payment Request :
[2025-10-03 21:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20251003213455","idTransaksi":"1228231003213455000451","idTagihan":"Oct\/48137","totalNominal":"500000","nomorJurnalPembukuan":"1228231003213455000451","checksum":"2f101918a4624d4ddeea534083caa7700d78769b","rekeningPembayar":"7777777777777777","checksum256":"8e344cdef96798da0b1f43831cde4005510414dc299fbba50d2f475761303126","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 21:34:57] {"id":38581,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":48137,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48137","tanggal_invoice":"2025-10-03","no_pembayaran":"225020002","nama":"Aqilah Rafidah Humaira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 21:33:41"}
[2025-10-03 21:34:57] START PAYMENT
[2025-10-03 21:35:00] END PAYMENT
[2025-10-03 21:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48137"}
[2025-10-03 21:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48137"}
[2025-10-03 21:44:48] Inquiry Request :
[2025-10-03 21:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20251003214446","idTransaksi":"1233741003214446000451","checksum":"6b4e36c12ef40d6bcceafd43cb7fca88514844c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0b04545378aa57ffb98744e30b4997325f2c396fd792608fef918932ac34ea8"}
[2025-10-03 21:44:48] {"id":37745,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":47303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47303","tanggal_invoice":"2025-10-03","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 21:43:20"}
[2025-10-03 21:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/47303"}
[2025-10-03 21:45:03] Payment Request :
[2025-10-03 21:45:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20251003214458","idTransaksi":"1233881003214458000451","idTagihan":"Oct\/47303","totalNominal":"450000","nomorJurnalPembukuan":"1233881003214458000451","checksum":"0312a5ce0ed328290d510a07ed820e1e34c4e92e","rekeningPembayar":"7777777777777777","checksum256":"310d6ad42f988a5fd536f1345e91c5952b30cf7b43143a034885b00e67e66026","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 21:45:03] {"id":37745,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":47303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47303","tanggal_invoice":"2025-10-03","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 21:43:20"}
[2025-10-03 21:45:03] START PAYMENT
[2025-10-03 21:45:04] END PAYMENT
[2025-10-03 21:45:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/47303"}
[2025-10-03 21:45:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/47303"}
[2025-10-03 21:47:04] Inquiry Request :
[2025-10-03 21:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251003144703","idTransaksi":"8943681003144703000451","checksum":"750fa536b3c5660aa3338e79363cfdd337a9bdc1","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"69b26fa0002ace69a15fac06155b3da790567b92e3bada7b5e5095fc7d8008a0"}
[2025-10-03 21:47:04] {"id":38613,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":48169,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48169","tanggal_invoice":"2025-10-03","no_pembayaran":"725010047","nama":"muhana ilya arkananta","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":"2025-10-03 21:38:35"}
[2025-10-03 21:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","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\/48169"}
[2025-10-03 21:48:10] Payment Request :
[2025-10-03 21:48:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251003144807","idTransaksi":"8965751003144807000451","idTagihan":"Oct\/48169","totalNominal":"1500000","nomorJurnalPembukuan":"8965751003144807000451","checksum":"445f8b81b2e371456f3a90061ea1e0d7aa3ff729","rekeningPembayar":"6279323002139331","checksum256":"1aed4fa84dfda5db17561dc409622537eb85b7860a42be8b569d71ba1deb124e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-03 21:48:10] {"id":38613,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":48169,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48169","tanggal_invoice":"2025-10-03","no_pembayaran":"725010047","nama":"muhana ilya arkananta","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":"2025-10-03 21:38:35"}
[2025-10-03 21:48:10] START PAYMENT
[2025-10-03 21:48:13] END PAYMENT
[2025-10-03 21:48:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","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\/48169"}
[2025-10-03 21:48:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","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\/48169"}
[2025-10-03 21:49:31] Inquiry Request :
[2025-10-03 21:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20251003144931","idTransaksi":"8993841003144931000451","checksum":"3ec581fce5a646d5e50196ba9791a239e6e37e8c","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"d2f2a500ee76d67cf0670606676d9c5ded30dc226d623538086c5b2d63b2f9ca"}
[2025-10-03 21:49:32] {"id":38616,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":48172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48172","tanggal_invoice":"2025-10-03","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-10-03 21:47:26"}
[2025-10-03 21:49:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/48172"}
[2025-10-03 21:50:51] Payment Request :
[2025-10-03 21:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20251003145046","idTransaksi":"9018001003145046000451","idTagihan":"Oct\/48172","totalNominal":"450000","nomorJurnalPembukuan":"9018001003145046000451","checksum":"9f38ea96b886f354fd9f9ee2e15d237904749913","rekeningPembayar":"6032989911026397","checksum256":"a5e40aa1414008c7f869dda85fa66e0264575e4992f8ef0d7606e88858460c53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 21:50:51] {"id":38616,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":48172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48172","tanggal_invoice":"2025-10-03","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-10-03 21:47:26"}
[2025-10-03 21:50:51] START PAYMENT
[2025-10-03 21:50:52] END PAYMENT
[2025-10-03 21:50:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/48172"}
[2025-10-03 21:50:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/48172"}
[2025-10-03 21:51:55] Inquiry Request :
[2025-10-03 21:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20251003145154","idTransaksi":"9039891003145154000451","checksum":"768f5cd137b0b9216155af727306034db7b8366d","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"263af48e46c0f0fa2a82b5bba3783d999601969529a14a1bebd75620ab046af2"}
[2025-10-03 21:51:55] {"id":38617,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":48173,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48173","tanggal_invoice":"2025-10-03","no_pembayaran":"825010026","nama":"Taqi Ivanderis","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 21:48:01"}
[2025-10-03 21:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/48173"}
[2025-10-03 21:52:48] Payment Request :
[2025-10-03 21:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20251003145245","idTransaksi":"9055681003145245000451","idTagihan":"Oct\/48173","totalNominal":"750000","nomorJurnalPembukuan":"9055681003145245000451","checksum":"232395280f13f3c7d904281ecb2a2d0ef0388405","rekeningPembayar":"6032989911026397","checksum256":"0881d7638d6245f18840a4d8a8113bba16732ddbaba442a5601e953c735fbf87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-10-03 21:52:48] {"id":38617,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":48173,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48173","tanggal_invoice":"2025-10-03","no_pembayaran":"825010026","nama":"Taqi Ivanderis","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 21:48:01"}
[2025-10-03 21:52:48] START PAYMENT
[2025-10-03 21:52:52] END PAYMENT
[2025-10-03 21:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/48173"}
[2025-10-03 21:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/48173"}
[2025-10-03 22:26:19] Inquiry Request :
[2025-10-03 22:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20251003222619","idTransaksi":"1253041003222619000451","checksum":"aee4dd0030c1fa404b992128ff26e9586d999d79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7be6bcac3c41ceef019499991d0373624fada21dc92993f42b594ee85a2dd33c"}
[2025-10-03 22:26:19] {"id":38553,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":48109,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48109","tanggal_invoice":"2025-10-03","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","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":"2025-10-03 16:36:42"}
[2025-10-03 22:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/48109"}
[2025-10-03 22:26:27] Payment Request :
[2025-10-03 22:26:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20251003222626","idTransaksi":"1253111003222626000451","idTagihan":"Oct\/48109","totalNominal":"450000","nomorJurnalPembukuan":"1253111003222626000451","checksum":"7a9a903f119485ca97f375290a79e13db896ca4f","rekeningPembayar":"7777777777777777","checksum256":"8882534e0225da49d58fa3b27eff72ad7a649fd8679fb6def67dbacea6f48b67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-03 22:26:27] {"id":38553,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":48109,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48109","tanggal_invoice":"2025-10-03","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","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":"2025-10-03 16:36:42"}
[2025-10-03 22:26:27] START PAYMENT
[2025-10-03 22:26:31] END PAYMENT
[2025-10-03 22:26:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/48109"}
[2025-10-03 22:26:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/48109"}
[2025-10-03 22:26:50] Inquiry Request :
[2025-10-03 22:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20251003222649","idTransaksi":"1253321003222649000451","checksum":"0fc750744098cf15d0a8ff2fbb59b279af306bc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b14a9859a7724d436089b7eded20d9aa4d159c483fd696b11ef00e48c12e89a1"}
[2025-10-03 22:26:50] {"id":38551,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":48107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48107","tanggal_invoice":"2025-10-03","no_pembayaran":"424020090","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 16:35:00"}
[2025-10-03 22:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48107"}
[2025-10-03 22:28:49] Inquiry Request :
[2025-10-03 22:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20251003222848","idTransaksi":"1254001003222848000451","checksum":"849c18a092e91c09bfaefc6ab02b5fff9e6488ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a334551d0844dcabe643f4fd848eb4609eab437349c74f3eefba64a3751c0c2e"}
[2025-10-03 22:28:49] {"id":38551,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":48107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48107","tanggal_invoice":"2025-10-03","no_pembayaran":"424020090","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 16:35:00"}
[2025-10-03 22:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48107"}
[2025-10-03 22:28:58] Payment Request :
[2025-10-03 22:28:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20251003222855","idTransaksi":"1254021003222855000451","idTagihan":"Oct\/48107","totalNominal":"425000","nomorJurnalPembukuan":"1254021003222855000451","checksum":"d4b6a22d2cd1fe1b882885dcfe13c126f9e4e17e","rekeningPembayar":"7777777777777777","checksum256":"744bc59527b4dcdca4c6f434158cf048a6dd3643aa85e019267ba22f759ca633","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-03 22:28:58] {"id":38551,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":48107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48107","tanggal_invoice":"2025-10-03","no_pembayaran":"424020090","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 16:35:00"}
[2025-10-03 22:28:58] START PAYMENT
[2025-10-03 22:29:00] END PAYMENT
[2025-10-03 22:29:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48107"}
[2025-10-03 22:29:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48107"}
[2025-10-03 22:50:32] Inquiry Request :
[2025-10-03 22:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251003225031","idTransaksi":"1262061003225031000451","checksum":"45236f0dabbdd391b2c55af82937535d4dc94b5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faa61f1afb7c378c605daa1682d1044a15245caba8e2ed1bec1a98d0209875e0"}
[2025-10-03 22:50:32] {"id":38623,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":48179,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48179","tanggal_invoice":"2025-10-03","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-10-03 22:48:23"}
[2025-10-03 22:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/48179"}
[2025-10-03 22:50:44] Payment Request :
[2025-10-03 22:50:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251003225042","idTransaksi":"1262131003225042000451","idTagihan":"Oct\/48179","totalNominal":"600000","nomorJurnalPembukuan":"1262131003225042000451","checksum":"8da6166b412916b78b0a3dc187e106969c74ddfc","rekeningPembayar":"7777777777777777","checksum256":"ee3633710a1ecb0f59b9b176b98f887034199f313d55dfbe15d15028fe7ffe31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-03 22:50:44] {"id":38623,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":48179,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48179","tanggal_invoice":"2025-10-03","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-10-03 22:48:23"}
[2025-10-03 22:50:44] START PAYMENT
[2025-10-03 22:50:47] END PAYMENT
[2025-10-03 22:50:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/48179"}
[2025-10-03 22:50:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/48179"}
[2025-10-03 23:12:42] Inquiry Request :
[2025-10-03 23:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020046","tanggalTransaksi":"20251003231241","idTransaksi":"1268981003231241000451","checksum":"b8da214d584dd981e8b04a09a8f5ad00a43cdc37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c5f0d79d7faadb4d88a20984b1c49aecc100933f8123ae5931a65bdc398ccfd"}
[2025-10-03 23:12:42] {"id":38624,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":7689,"id_log_pembayaran_tagihan_siswa":48180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48180","tanggal_invoice":"2025-10-03","no_pembayaran":"425020046","nama":"Hilya Aiza Aphky","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":"2025-10-03 23:11:14"}
[2025-10-03 23:12:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","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\/48180"}
[2025-10-03 23:12:50] Payment Request :
[2025-10-03 23:12:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020046","tanggalTransaksi":"20251003231249","idTransaksi":"1269041003231249000451","idTagihan":"Oct\/48180","totalNominal":"500000","nomorJurnalPembukuan":"1269041003231249000451","checksum":"a81d72eaf23968dcbd8f222cb6a138819cb073eb","rekeningPembayar":"7777777777777777","checksum256":"34754b608c1d030986e1cf1e4419bb8fa32198fb26029a12a2c824c0f895c619","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-03 23:12:50] {"id":38624,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":7689,"id_log_pembayaran_tagihan_siswa":48180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48180","tanggal_invoice":"2025-10-03","no_pembayaran":"425020046","nama":"Hilya Aiza Aphky","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":"2025-10-03 23:11:14"}
[2025-10-03 23:12:50] START PAYMENT
[2025-10-03 23:12:54] END PAYMENT
[2025-10-03 23:12:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","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\/48180"}
[2025-10-03 23:12:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","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\/48180"}