[2025-10-04 01:37:33] Inquiry Request :
[2025-10-04 01:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251004013732","idTransaksi":"1289981004013732000451","checksum":"73c416ee7758e7758dff3f5782576621bf631cd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c7e76f9872740111622db4131861e10c9ade38491110a6ce51a1e7655b9687"}
[2025-10-04 01:37:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-04 01:39:20] Inquiry Request :
[2025-10-04 01:39:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251003183918","idTransaksi":"3923171003183918000451","checksum":"e511f243764c23ffa7e50c880796354d17c1f496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddf86cf275963760e5667f2c8ce493747bc35159f538fbd12f77b56d92c882dd"}
[2025-10-04 01:39:20] {"id":38626,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":48182,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48182","tanggal_invoice":"2025-10-04","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-10-04 01:38:32"}
[2025-10-04 01:39:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/48182"}
[2025-10-04 01:41:04] Inquiry Request :
[2025-10-04 01:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251004014102","idTransaksi":"1290211004014102000451","checksum":"80c85ade252ab7774a83f02dd00a3a4970c22977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29ea81778ce667505ce8454c989073f6e4f2d9be8bdfd6a8e08b721ed04d7179"}
[2025-10-04 01:41:04] {"id":38626,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":48182,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48182","tanggal_invoice":"2025-10-04","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-10-04 01:39:57"}
[2025-10-04 01:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/48182"}
[2025-10-04 01:41:20] Payment Request :
[2025-10-04 01:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251004014118","idTransaksi":"1290241004014118000451","idTagihan":"Oct\/48182","totalNominal":"500000","nomorJurnalPembukuan":"1290241004014118000451","checksum":"3dfd9f744dfaee919e56c28a7a20d9a5dd77f3cd","rekeningPembayar":"7777777777777777","checksum256":"1de8d3d728dcb7698ccd518aa00f38c5de596a94a00698482ba49a0c51044125","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-04 01:41:21] {"id":38626,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":48182,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48182","tanggal_invoice":"2025-10-04","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-10-04 01:39:57"}
[2025-10-04 01:41:21] START PAYMENT
[2025-10-04 01:41:23] END PAYMENT
[2025-10-04 01:41:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/48182"}
[2025-10-04 01:41:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/48182"}
[2025-10-04 03:25:18] Inquiry Request :
[2025-10-04 03:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20251004032517","idTransaksi":"1295701004032517000451","checksum":"742b41a767d3d90483c678f2ba52cca4fb691704","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff7336a04f3d57847eb67f4d5762a4e32393308600caf845fd7643a2616f613a"}
[2025-10-04 03:25:18] {"id":38627,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":48183,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48183","tanggal_invoice":"2025-10-04","no_pembayaran":"924010014","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 03:23:57"}
[2025-10-04 03:25:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","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\/48183"}
[2025-10-04 03:25:37] Payment Request :
[2025-10-04 03:25:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20251004032535","idTransaksi":"1295731004032535000451","idTagihan":"Oct\/48183","totalNominal":"650000","nomorJurnalPembukuan":"1295731004032535000451","checksum":"c7b3e0933ce7477f23c302a605abb0da070a990d","rekeningPembayar":"7777777777777777","checksum256":"38cab04be77c74dd7e214538684e0c0f32ab5f23c0b5552445c02354ef776cfc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-04 03:25:37] {"id":38627,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":48183,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48183","tanggal_invoice":"2025-10-04","no_pembayaran":"924010014","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 03:23:57"}
[2025-10-04 03:25:37] START PAYMENT
[2025-10-04 03:25:39] END PAYMENT
[2025-10-04 03:25:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","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\/48183"}
[2025-10-04 03:25:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","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\/48183"}
[2025-10-04 04:04:29] Inquiry Request :
[2025-10-04 04:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42010014","tanggalTransaksi":"20251003210428","idTransaksi":"4166291003210428000451","checksum":"8028ef0d6504a62aefb721a14a94ca1f13b8ad11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5837d86cb9427d6f906521d20066faf8eeb02a4eac1285644701a77f74c86fbc"}
[2025-10-04 04:04:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42010014 not found"}
[2025-10-04 04:05:29] Inquiry Request :
[2025-10-04 04:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20251003210528","idTransaksi":"4168131003210528000451","checksum":"9ca498d19338fbbdd148ce7945f86754cf5c83dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3afb6e1729690a2a64821b8e4cf9fe7465a648702eac449bcdf19d0dc1ed1384"}
[2025-10-04 04:05:29] {"id":38628,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":48184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48184","tanggal_invoice":"2025-10-04","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2025-10-04 04:01:37"}
[2025-10-04 04:05:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/48184"}
[2025-10-04 04:05:34] Payment Request :
[2025-10-04 04:05:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20251003210532","idTransaksi":"4168291003210532000451","idTagihan":"Oct\/48184","totalNominal":"400000","nomorJurnalPembukuan":"4168291003210532000451","checksum":"27488b3dd9e9895db13b2786c564f81d4c1bc365","rekeningPembayar":"7777777777777777","checksum256":"e9eeabd2ca47c07ee03192d3b561df262bea16b5b422039ceb89cd82bfd091aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-04 04:05:34] {"id":38628,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":48184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48184","tanggal_invoice":"2025-10-04","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2025-10-04 04:01:37"}
[2025-10-04 04:05:34] START PAYMENT
[2025-10-04 04:05:37] END PAYMENT
[2025-10-04 04:05:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/48184"}
[2025-10-04 04:05:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/48184"}
[2025-10-04 04:33:16] Inquiry Request :
[2025-10-04 04:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20251003213315","idTransaksi":"4228361003213315000451","checksum":"51fff3585ef1f0e994a339fd92cfc9c103382fdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57f1fad009be2bc542d1cb901c613d805a143c739ed36b7e566c525eb1f6d5de"}
[2025-10-04 04:33:16] {"id":38629,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":48185,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48185","tanggal_invoice":"2025-10-04","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 04:32:03"}
[2025-10-04 04:33:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","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\/48185"}
[2025-10-04 04:33:23] Payment Request :
[2025-10-04 04:33:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20251003213321","idTransaksi":"4228601003213321000451","idTagihan":"Oct\/48185","totalNominal":"500000","nomorJurnalPembukuan":"4228601003213321000451","checksum":"877a36e8219b2de3ec9c286ba13473b6032c07b8","rekeningPembayar":"7777777777777777","checksum256":"1576491812f62d2da34bc87322f936da1d5342794b36aee334b6a44477e60920","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-04 04:33:23] {"id":38629,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":48185,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48185","tanggal_invoice":"2025-10-04","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 04:32:03"}
[2025-10-04 04:33:23] START PAYMENT
[2025-10-04 04:33:26] END PAYMENT
[2025-10-04 04:33:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","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\/48185"}
[2025-10-04 04:33:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","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\/48185"}
[2025-10-04 05:25:43] Inquiry Request :
[2025-10-04 05:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010084","tanggalTransaksi":"20251003222542","idTransaksi":"4414321003222542000451","checksum":"d6bb86ddce6ebd42b95a2e865235744a5a3fba84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a103ca58874f29517a8f0a52dbd5e1d7441b3fa5ea68a80e951b769650c2a27e"}
[2025-10-04 05:25:43] {"id":38630,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":48186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48186","tanggal_invoice":"2025-10-04","no_pembayaran":"624010084","nama":"KENZI ADITYA PRATAMA","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":"2025-10-04 05:23:57"}
[2025-10-04 05:25:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/48186"}
[2025-10-04 05:25:54] Payment Request :
[2025-10-04 05:25:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010084","tanggalTransaksi":"20251003222552","idTransaksi":"4415041003222552000451","idTagihan":"Oct\/48186","totalNominal":"550000","nomorJurnalPembukuan":"4415041003222552000451","checksum":"d639b0ee0d03b58197e10161328403eed9d513f2","rekeningPembayar":"7777777777777777","checksum256":"431b62abfe32bab9d8c3238c2737e8266c5ac485f8ce5425231c47f246acc693","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-04 05:25:54] {"id":38630,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":48186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48186","tanggal_invoice":"2025-10-04","no_pembayaran":"624010084","nama":"KENZI ADITYA PRATAMA","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":"2025-10-04 05:23:57"}
[2025-10-04 05:25:54] START PAYMENT
[2025-10-04 05:25:56] END PAYMENT
[2025-10-04 05:25:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/48186"}
[2025-10-04 05:25:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/48186"}
[2025-10-04 05:57:57] Inquiry Request :
[2025-10-04 05:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20251004055756","idTransaksi":"1333021004055756000451","checksum":"2fdd5ef7a26a6b049d7527470a3c52ca534ccd57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58d760e3cfe1f08bc2bf9718c2ad68073358aabe34cf31e9ccba587072196567"}
[2025-10-04 05:57:57] {"id":38631,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":48187,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48187","tanggal_invoice":"2025-10-04","no_pembayaran":"125010016","nama":"Muhammad Haziq","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 05:48:23"}
[2025-10-04 05:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/48187"}
[2025-10-04 05:58:40] Payment Request :
[2025-10-04 05:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20251004055839","idTransaksi":"1333321004055839000451","idTagihan":"Oct\/48187","totalNominal":"550000","nomorJurnalPembukuan":"1333321004055839000451","checksum":"eee396c6fa2140c42bb18f7366b514ea0ba83711","rekeningPembayar":"7777777777777777","checksum256":"d28cde3df21376270a0692d4502d7f0ec838e61cb3a97406b0f9cb3e4bebb99b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-04 05:58:40] {"id":38631,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":48187,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48187","tanggal_invoice":"2025-10-04","no_pembayaran":"125010016","nama":"Muhammad Haziq","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 05:48:23"}
[2025-10-04 05:58:40] START PAYMENT
[2025-10-04 05:58:42] END PAYMENT
[2025-10-04 05:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/48187"}
[2025-10-04 05:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/48187"}
[2025-10-04 06:03:54] Inquiry Request :
[2025-10-04 06:03:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20251004060353","idTransaksi":"1335751004060353000451","checksum":"61d7519b085579e8a98a07d49f3e109b6f605c43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"175c9030cb24c728432bf99ea824c0342c9f44ff1e446512f683ae8da33afe6d"}
[2025-10-04 06:03:54] {"id":38634,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":48190,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48190","tanggal_invoice":"2025-10-04","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","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":"2025-10-04 06:03:14"}
[2025-10-04 06:03:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/48190"}
[2025-10-04 06:04:01] Payment Request :
[2025-10-04 06:04:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20251004060400","idTransaksi":"1335821004060400000451","idTagihan":"Oct\/48190","totalNominal":"500000","nomorJurnalPembukuan":"1335821004060400000451","checksum":"cea8c684df0a6cb3c8667bf8abd291c758656154","rekeningPembayar":"7777777777777777","checksum256":"106a0eb2e6c29ac899d4ad5d69998cfad014e8151ab23363bb4a19d38ebb6d3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-04 06:04:01] {"id":38634,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":48190,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48190","tanggal_invoice":"2025-10-04","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","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":"2025-10-04 06:03:14"}
[2025-10-04 06:04:01] START PAYMENT
[2025-10-04 06:04:03] END PAYMENT
[2025-10-04 06:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/48190"}
[2025-10-04 06:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/48190"}
[2025-10-04 06:42:37] Inquiry Request :
[2025-10-04 06:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI EMV16102 0000000EMV161","nomorPembayaran":"112502001","tanggalTransaksi":"20251003234235","idTransaksi":"2950931003234235000451","checksum":"44f5937dfb23a46d048be38febf3cf81c1cf8858","totalNominalInquiry":1400000,"rekeningPembayar":"6274922003524973","checksum256":"0545fdcb9e804892b4df7e22a8e5dddb9a8e1dd09ff25d72f8d7cd95d8dd0a87"}
[2025-10-04 06:42:37] {"id":38640,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":48196,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48196","tanggal_invoice":"2025-10-04","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","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":"2025-10-04 06:35:15"}
[2025-10-04 06:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/48196"}
[2025-10-04 06:42:44] Payment Request :
[2025-10-04 06:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI EMV16102 0000000EMV161","nomorPembayaran":"112502001","tanggalTransaksi":"20251003234243","idTransaksi":"2953311003234243000451","idTagihan":"Oct\/48196","totalNominal":"1400000","nomorJurnalPembukuan":"2953311003234243000451","checksum":"b045f4221b07a7a9f57e6d5cd7f673db777b4fa1","rekeningPembayar":"6274922003524973","checksum256":"fe370c86aea1eed350f66eca8100c00cf9365fdc48c711ec251772cf721ebfab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-04 06:42:44] {"id":38640,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":48196,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48196","tanggal_invoice":"2025-10-04","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","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":"2025-10-04 06:35:15"}
[2025-10-04 06:42:44] START PAYMENT
[2025-10-04 06:42:46] END PAYMENT
[2025-10-04 06:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/48196"}
[2025-10-04 06:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/48196"}
[2025-10-04 06:47:50] Inquiry Request :
[2025-10-04 06:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20251004064750","idTransaksi":"1359551004064750000451","checksum":"cc373695e09134da28609c04ddb47bce5c815510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d91a056454a3230f164dc266db69b68cb8735fa9c3cf2f6c385092fe955a8b0"}
[2025-10-04 06:47:50] {"id":38635,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":48191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48191","tanggal_invoice":"2025-10-04","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","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":"2025-10-04 06:06:04"}
[2025-10-04 06:47:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","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\/48191"}
[2025-10-04 06:48:06] Payment Request :
[2025-10-04 06:48:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20251004064805","idTransaksi":"1359651004064805000451","idTagihan":"Oct\/48191","totalNominal":"1500000","nomorJurnalPembukuan":"1359651004064805000451","checksum":"f3f473b144a6dd6e5e8014ad4652ec578fce7b8f","rekeningPembayar":"7777777777777777","checksum256":"84ce0e355813cd54985cbcf700c2c114be4c1ca7fc28a16a4c2167ca1ff74ed6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-04 06:48:06] {"id":38635,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":48191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48191","tanggal_invoice":"2025-10-04","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","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":"2025-10-04 06:06:04"}
[2025-10-04 06:48:06] START PAYMENT
[2025-10-04 06:48:09] END PAYMENT
[2025-10-04 06:48:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","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\/48191"}
[2025-10-04 06:48:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","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\/48191"}
[2025-10-04 06:56:22] Inquiry Request :
[2025-10-04 06:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20251003235621","idTransaksi":"4937331003235621000451","checksum":"ff89cb96699a1268d9ccddfc995998397201620c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c92dbc0e974f8ce76e4f0c257ee0238af01a400c58538f45a5afa1ccecda5942"}
[2025-10-04 06:56:22] {"id":38460,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":48017,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48017","tanggal_invoice":"2025-10-04","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","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":"2025-10-04 06:53:10"}
[2025-10-04 06:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/48017"}
[2025-10-04 06:56:31] Payment Request :
[2025-10-04 06:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20251003235629","idTransaksi":"4938201003235629000451","idTagihan":"Oct\/48017","totalNominal":"700000","nomorJurnalPembukuan":"4938201003235629000451","checksum":"0163b0b5d769fad932a325dd5d411cddd1024cc3","rekeningPembayar":"7777777777777777","checksum256":"854a2f6ef14162c201098e9a7342e134ba657b13197b78ba4b8f00b955abc02c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-04 06:56:31] {"id":38460,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":48017,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48017","tanggal_invoice":"2025-10-04","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","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":"2025-10-04 06:53:10"}
[2025-10-04 06:56:31] START PAYMENT
[2025-10-04 06:56:34] END PAYMENT
[2025-10-04 06:56:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/48017"}
[2025-10-04 06:56:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/48017"}
[2025-10-04 07:02:16] Inquiry Request :
[2025-10-04 07:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010065","tanggalTransaksi":"20251004000215","idTransaksi":"4978631004000215000451","checksum":"c793eab459a5a7926988fda6fe350f85e1f7e3a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c945445549b429dc405bfac0d0e2644df7d5971e5b25f41aaf58305965965a3e"}
[2025-10-04 07:02:16] {"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":"2025-10-04","no_pembayaran":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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":"2025-10-04 07:00:42"}
[2025-10-04 07:02:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/48014"}
[2025-10-04 07:02:20] Payment Request :
[2025-10-04 07:02:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010065","tanggalTransaksi":"20251004000218","idTransaksi":"4979071004000218000451","idTagihan":"Oct\/48014","totalNominal":"650000","nomorJurnalPembukuan":"4979071004000218000451","checksum":"d35ad1bf3a18c09998f271eb3c0c683969318cec","rekeningPembayar":"7777777777777777","checksum256":"1f909e24c6d10d3220c5898287466ddc4fce11097785a6ef3ab7b70b43466e54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-04 07:02:20] {"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":"2025-10-04","no_pembayaran":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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":"2025-10-04 07:00:42"}
[2025-10-04 07:02:20] START PAYMENT
[2025-10-04 07:02:22] END PAYMENT
[2025-10-04 07:02:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/48014"}
[2025-10-04 07:02:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/48014"}
[2025-10-04 07:21:12] Inquiry Request :
[2025-10-04 07:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010014","tanggalTransaksi":"20251004072111","idTransaksi":"1379231004072111000451","checksum":"a86a72523d318e632127364def2690e68fbc7563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2c748f75b7511242b479b3db96bdc6ad8be379714be2a2b15637d33a49edd34"}
[2025-10-04 07:21:12] {"id":37828,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":7882,"id_log_pembayaran_tagihan_siswa":47386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47386","tanggal_invoice":"2025-10-04","no_pembayaran":"425010014","nama":"Alif Faris Muhammad","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":"2025-10-04 07:19:39"}
[2025-10-04 07:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010014","idPelanggan":"425010014","nama":"Alif Faris Muhammad","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\/47386"}
[2025-10-04 07:21:21] Payment Request :
[2025-10-04 07:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010014","tanggalTransaksi":"20251004072119","idTransaksi":"1379321004072119000451","idTagihan":"Oct\/47386","totalNominal":"475000","nomorJurnalPembukuan":"1379321004072119000451","checksum":"75d24d089b17ed3dca742ca51c596c72671017dc","rekeningPembayar":"7777777777777777","checksum256":"f1528c6ab54da7dc72918d744375837134b05deef8cd446f8a7cb09e98b8d8c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-04 07:21:21] {"id":37828,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":7882,"id_log_pembayaran_tagihan_siswa":47386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47386","tanggal_invoice":"2025-10-04","no_pembayaran":"425010014","nama":"Alif Faris Muhammad","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":"2025-10-04 07:19:39"}
[2025-10-04 07:21:21] START PAYMENT
[2025-10-04 07:21:24] END PAYMENT
[2025-10-04 07:21:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010014","idPelanggan":"425010014","nama":"Alif Faris Muhammad","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\/47386"}
[2025-10-04 07:21:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010014","idPelanggan":"425010014","nama":"Alif Faris Muhammad","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\/47386"}
[2025-10-04 07:22:44] Inquiry Request :
[2025-10-04 07:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20251004002243","idTransaksi":"3851351004002243000451","checksum":"be8cdb90e18c3305ffb110590e6600aab18f9ce4","totalNominalInquiry":0,"rekeningPembayar":"6034948876622561","checksum256":"80ce3ee899190f65ba356b8a86be223997db9584c9b03a5d309f281e7b04689e"}
[2025-10-04 07:22:44] {"id":38639,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":48195,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48195","tanggal_invoice":"2025-10-04","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-10-04 06:32:53"}
[2025-10-04 07:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/48195"}
[2025-10-04 07:23:00] Payment Request :
[2025-10-04 07:23:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20251004002259","idTransaksi":"3855601004002259000451","idTagihan":"Oct\/48195","totalNominal":"500000","nomorJurnalPembukuan":"3855601004002259000451","checksum":"dc2202e7168ffa42c0f613ab05ed2ebaaa12d4a8","rekeningPembayar":"6034948876622561","checksum256":"c3e74fa2d3905d911663a0bbd6f7fd82db7b4f3cc51e2f4103caec485c1bc09d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-04 07:23:00] {"id":38639,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":48195,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48195","tanggal_invoice":"2025-10-04","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-10-04 06:32:53"}
[2025-10-04 07:23:00] START PAYMENT
[2025-10-04 07:23:03] END PAYMENT
[2025-10-04 07:23:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/48195"}
[2025-10-04 07:23:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/48195"}
[2025-10-04 07:24:44] Inquiry Request :
[2025-10-04 07:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20251004002443","idTransaksi":"5153071004002443000451","checksum":"392e9b653cde2b650d8ce12d98d6a533fce95a75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54153f60af912a5b969965d79136eacf8a20443bfb29a8a54f6ff03a6165b1b2"}
[2025-10-04 07:24:44] {"id":38609,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":48165,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48165","tanggal_invoice":"2025-10-04","no_pembayaran":"825010008","nama":"Fauzan Surya Pranata","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":"2025-10-04 07:19:08"}
[2025-10-04 07:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/48165"}
[2025-10-04 07:24:53] Payment Request :
[2025-10-04 07:24:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20251004002451","idTransaksi":"5154201004002451000451","idTagihan":"Oct\/48165","totalNominal":"700000","nomorJurnalPembukuan":"5154201004002451000451","checksum":"a2df03620bd75f582ce38e49c1f3c0712d3ac8e7","rekeningPembayar":"7777777777777777","checksum256":"7015a6d58f4872b2c6093a7d643bca61e3224ab4d3479c64962f97cf1438a439","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-04 07:24:53] {"id":38609,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":48165,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48165","tanggal_invoice":"2025-10-04","no_pembayaran":"825010008","nama":"Fauzan Surya Pranata","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":"2025-10-04 07:19:08"}
[2025-10-04 07:24:53] START PAYMENT
[2025-10-04 07:24:56] END PAYMENT
[2025-10-04 07:24:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/48165"}
[2025-10-04 07:24:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/48165"}
[2025-10-04 07:52:54] Inquiry Request :
[2025-10-04 07:52:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402003","tanggalTransaksi":"20251004075252","idTransaksi":"1398611004075252000451","checksum":"abf8d2b81e403f587776729475d8a312ec701e84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84e59b034ef023c2244e24dec675ed3950cb27ed5703e8c18af429ee1512ce51"}
[2025-10-04 07:52:54] {"id":38600,"id_user":11082,"id_detail_siswa":10298,"id_detail_siswa_daftar_ulang":9889,"id_log_pembayaran_tagihan_siswa":48156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48156","tanggal_invoice":"2025-10-03","no_pembayaran":"122402003","nama":"HAFIDZAHRA AUNIFA","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 19:46:12"}
[2025-10-04 07:52:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402003","idPelanggan":"122402003","nama":"HAFIDZAHRA AUNIFA","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/48156"}
[2025-10-04 07:53:09] Payment Request :
[2025-10-04 07:53:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402003","tanggalTransaksi":"20251004075308","idTransaksi":"1398801004075308000451","idTagihan":"Oct\/48156","totalNominal":"780000","nomorJurnalPembukuan":"1398801004075308000451","checksum":"e75cd2cda2e4628fb0a2351c54d9e8c5a00c72a2","rekeningPembayar":"7777777777777777","checksum256":"964405396272d4e9121bcdf349ab259617f792bc296b0c6120e8ec607ec3b846","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-10-04 07:53:09] {"id":38600,"id_user":11082,"id_detail_siswa":10298,"id_detail_siswa_daftar_ulang":9889,"id_log_pembayaran_tagihan_siswa":48156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48156","tanggal_invoice":"2025-10-03","no_pembayaran":"122402003","nama":"HAFIDZAHRA AUNIFA","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 19:46:12"}
[2025-10-04 07:53:09] START PAYMENT
[2025-10-04 07:53:12] END PAYMENT
[2025-10-04 07:53:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402003","idPelanggan":"122402003","nama":"HAFIDZAHRA AUNIFA","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/48156"}
[2025-10-04 07:53:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402003","idPelanggan":"122402003","nama":"HAFIDZAHRA AUNIFA","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/48156"}
[2025-10-04 08:26:34] Inquiry Request :
[2025-10-04 08:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251004012633","idTransaksi":"5671351004012633000451","checksum":"0573c783f01b928254e4ca8f3a71a987f900d5b2","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"ce40f3a256a49a46e2db59676e9c4c47fce810f049b65e5b4293cfa96476690a"}
[2025-10-04 08:26:34] {"id":36259,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":45815,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45815","tanggal_invoice":"2025-09-03","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"2025-09-03 09:17:07"}
[2025-10-04 08:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"Sep\/45815"}
[2025-10-04 08:26:37] Payment Request :
[2025-10-04 08:26:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251004012635","idTransaksi":"5672191004012635000451","idTagihan":"Sep\/45815","totalNominal":"700000","nomorJurnalPembukuan":"5672191004012635000451","checksum":"4887422ded9459149ce9bba22785bb4273b5f3d8","rekeningPembayar":"6048200011001666","checksum256":"b45fd48e0d1dcdb2b366747869e29ff674473cee33e73b88a2d605f50eb3b853","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-04 08:26:37] {"id":36259,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":45815,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45815","tanggal_invoice":"2025-09-03","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"2025-09-03 09:17:07"}
[2025-10-04 08:26:37] START PAYMENT
[2025-10-04 08:26:40] END PAYMENT
[2025-10-04 08:26:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"Sep\/45815"}
[2025-10-04 08:26:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"Sep\/45815"}
[2025-10-04 08:42:55] Inquiry Request :
[2025-10-04 08:42:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1BPDGA0","nomorPembayaran":"225010023","tanggalTransaksi":"20251004014254","idTransaksi":"6193561004014254000451","checksum":"6eff5aa429a6465a4ae1f57de9ba8b7754bc2a7a","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"6ca600ab1962839bb6d7a78efe4d8bfb66ccf736e4c01e75ef438aa85d862e7d"}
[2025-10-04 08:42:55] {"id":38127,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":47685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47685","tanggal_invoice":"2025-10-02","no_pembayaran":"225010023","nama":"RAFKA ARSHA FATHAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 09:34:55"}
[2025-10-04 08:42:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/47685"}
[2025-10-04 08:43:04] Payment Request :
[2025-10-04 08:43:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1BPDGA0","nomorPembayaran":"225010023","tanggalTransaksi":"20251004014303","idTransaksi":"6198531004014303000451","idTagihan":"Oct\/47685","totalNominal":"500000","nomorJurnalPembukuan":"6198531004014303000451","checksum":"97da204070787c6b75dc9f52fe37aa2ee15b24be","rekeningPembayar":"5371760090497271","checksum256":"2fa9116a8cdb6ac167929c2541516a403a31b25703256299eb03bc4bc04a8cee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-04 08:43:05] {"id":38127,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":47685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47685","tanggal_invoice":"2025-10-02","no_pembayaran":"225010023","nama":"RAFKA ARSHA FATHAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 09:34:55"}
[2025-10-04 08:43:05] START PAYMENT
[2025-10-04 08:43:07] END PAYMENT
[2025-10-04 08:43:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/47685"}
[2025-10-04 08:43:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/47685"}
[2025-10-04 09:09:10] Inquiry Request :
[2025-10-04 09:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20251004090909","idTransaksi":"1454051004090909000451","checksum":"8bbfd6e24d16b13c6db1c9738c708881963cc9b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"963e1b6f72cc8bb5641cd6e022b7a46c2cd9ee5269e108615ec6af9e8d0f5ac8"}
[2025-10-04 09:09:10] {"id":38656,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":48212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48212","tanggal_invoice":"2025-10-04","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-10-04 09:06:54"}
[2025-10-04 09:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/48212"}
[2025-10-04 09:09:21] Payment Request :
[2025-10-04 09:09:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20251004090920","idTransaksi":"1454171004090920000451","idTagihan":"Oct\/48212","totalNominal":"450000","nomorJurnalPembukuan":"1454171004090920000451","checksum":"33b3fba134f67513a677b6d46c0794b365571147","rekeningPembayar":"7777777777777777","checksum256":"4a34ff5e9afc6585ad2ec10b4aa71a68644536b810e6864acbc7750514c774c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-04 09:09:21] {"id":38656,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":48212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48212","tanggal_invoice":"2025-10-04","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-10-04 09:06:54"}
[2025-10-04 09:09:21] START PAYMENT
[2025-10-04 09:09:24] END PAYMENT
[2025-10-04 09:09:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/48212"}
[2025-10-04 09:09:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/48212"}
[2025-10-04 09:11:39] Inquiry Request :
[2025-10-04 09:11:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20251004091138","idTransaksi":"1455861004091138000451","checksum":"0ebb5241ec02ca831d9b217f763073ccbe868ccc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e46acc95609e971d92f3d86e83660cd3a13392652b4b88a57ea2392c9810eeae"}
[2025-10-04 09:11:39] {"id":38653,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":48209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48209","tanggal_invoice":"2025-10-04","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-10-04 09:02:28"}
[2025-10-04 09:11:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/48209"}
[2025-10-04 09:11:51] Payment Request :
[2025-10-04 09:11:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20251004091149","idTransaksi":"1456061004091149000451","idTagihan":"Oct\/48209","totalNominal":"500000","nomorJurnalPembukuan":"1456061004091149000451","checksum":"392d28a077b42e8995033d3da03fc753e9111a66","rekeningPembayar":"7777777777777777","checksum256":"3b8e68fb288ccb57fc61fc30a2dae215be7cf5e5d80cc3d7921737bc49b4e696","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-04 09:11:51] {"id":38653,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":48209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48209","tanggal_invoice":"2025-10-04","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-10-04 09:02:28"}
[2025-10-04 09:11:51] START PAYMENT
[2025-10-04 09:11:53] END PAYMENT
[2025-10-04 09:11:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/48209"}
[2025-10-04 09:11:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/48209"}
[2025-10-04 09:12:28] Inquiry Request :
[2025-10-04 09:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20251004091228","idTransaksi":"1456711004091228000451","checksum":"5297c07429474bffc46e2d1d61808e70ab64d408","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cc4affa32ec3c718268beb7064a945057d1eef5f29b517420f886adb4292c71"}
[2025-10-04 09:12:28] {"id":38657,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":48213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48213","tanggal_invoice":"2025-10-04","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-10-04 09:12:09"}
[2025-10-04 09:12:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/48213"}
[2025-10-04 09:12:38] Payment Request :
[2025-10-04 09:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20251004091237","idTransaksi":"1456851004091237000451","idTagihan":"Oct\/48213","totalNominal":"425000","nomorJurnalPembukuan":"1456851004091237000451","checksum":"cd8d9ae586233c3af685b4fc5cbc348b261d3ed6","rekeningPembayar":"7777777777777777","checksum256":"5ac7e2f14bd820e493dd035f3c80b8f9e0c53179eb9eff73cd6e37360e2a736d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-04 09:12:39] {"id":38657,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":48213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48213","tanggal_invoice":"2025-10-04","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-10-04 09:12:09"}
[2025-10-04 09:12:39] START PAYMENT
[2025-10-04 09:12:41] END PAYMENT
[2025-10-04 09:12:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/48213"}
[2025-10-04 09:12:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/48213"}
[2025-10-04 09:15:51] Inquiry Request :
[2025-10-04 09:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20251004091550","idTransaksi":"1459631004091550000451","checksum":"c060a230a9bfcd7b57f5c93cd5cce47efbe1c6d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04b240323dfc1fc5db3c8324272d37d3fc10bd09147620d3bf30b5d0848e6d40"}
[2025-10-04 09:15:51] {"id":38659,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":48215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48215","tanggal_invoice":"2025-10-04","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-10-04 09:15:48"}
[2025-10-04 09:15:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/48215"}
[2025-10-04 09:15:59] Payment Request :
[2025-10-04 09:15:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20251004091557","idTransaksi":"1459771004091557000451","idTagihan":"Oct\/48215","totalNominal":"425000","nomorJurnalPembukuan":"1459771004091557000451","checksum":"735e0cce9aa79f090bd65377dba2ba9690c933fd","rekeningPembayar":"7777777777777777","checksum256":"f7d8c1d72412df09619f284d82dd5c17770f2ca446ae4abf635e6f7ccbe36122","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-04 09:15:59] {"id":38659,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":48215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48215","tanggal_invoice":"2025-10-04","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-10-04 09:15:51"}
[2025-10-04 09:15:59] START PAYMENT
[2025-10-04 09:16:00] END PAYMENT
[2025-10-04 09:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/48215"}
[2025-10-04 09:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/48215"}
[2025-10-04 09:35:06] Inquiry Request :
[2025-10-04 09:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20251004093504","idTransaksi":"1474871004093504000451","checksum":"ad599dda5b67ab19add44f10fea6f10fda897654","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cf01317fbe93464ab03068c53f97a06ef7b79e42f0c7519a1601277a1985be0"}
[2025-10-04 09:35:06] {"id":38661,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":48217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48217","tanggal_invoice":"2025-10-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-10-04 09:34:41"}
[2025-10-04 09:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/48217"}
[2025-10-04 09:35:13] Payment Request :
[2025-10-04 09:35:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20251004093511","idTransaksi":"1474981004093511000451","idTagihan":"Oct\/48217","totalNominal":"400000","nomorJurnalPembukuan":"1474981004093511000451","checksum":"1ff1f997e9fb1248c545f237b2f62ae1e3b3e8e4","rekeningPembayar":"7777777777777777","checksum256":"b35bed259b4b3d26837272fda0b2878c96e85318d9b4d5594c07916252feb135","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-04 09:35:13] {"id":38661,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":48217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48217","tanggal_invoice":"2025-10-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-10-04 09:34:41"}
[2025-10-04 09:35:13] START PAYMENT
[2025-10-04 09:35:15] END PAYMENT
[2025-10-04 09:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/48217"}
[2025-10-04 09:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/48217"}
[2025-10-04 09:35:26] Inquiry Request :
[2025-10-04 09:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20251004093525","idTransaksi":"1475181004093525000451","checksum":"086e58572bfe995d84572d2db1eba136e51d8424","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72af36751fb0be2d9562ade6e3eb347da2f72cefe75b5af9f043bb4bf0ccc67b"}
[2025-10-04 09:35:26] {"id":38660,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":48216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48216","tanggal_invoice":"2025-10-04","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-10-04 09:32:39"}
[2025-10-04 09:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/48216"}
[2025-10-04 09:35:39] Payment Request :
[2025-10-04 09:35:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20251004093538","idTransaksi":"1475331004093538000451","idTagihan":"Oct\/48216","totalNominal":"400000","nomorJurnalPembukuan":"1475331004093538000451","checksum":"8373d761bd20729d3a00f8e59388a6999a2f3ca5","rekeningPembayar":"7777777777777777","checksum256":"873ead0c70c1c0fd7fdbcc08bc23533ec09e23968bad844c9916d3b136fffe35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-04 09:35:39] {"id":38660,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":48216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48216","tanggal_invoice":"2025-10-04","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-10-04 09:32:39"}
[2025-10-04 09:35:39] START PAYMENT
[2025-10-04 09:35:41] END PAYMENT
[2025-10-04 09:35:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/48216"}
[2025-10-04 09:35:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/48216"}
[2025-10-04 09:43:33] Inquiry Request :
[2025-10-04 09:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251004094332","idTransaksi":"1480511004094332000451","checksum":"1f78d0ea02fff641ac5471402aec591366031818","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20cfe8ff294343e19d9848c9f9777dd459153acdfec922cd07d9647c80b84b6a"}
[2025-10-04 09:43:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-04 09:43:39] Inquiry Request :
[2025-10-04 09:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251004094338","idTransaksi":"1480661004094338000451","checksum":"e2b23b9fc87a16da0298a5ac73dc94b9b8bba305","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65f57f5afe100dff2220d5f23b197bfca307972c1e07e96be0aac017100794c8"}
[2025-10-04 09:43:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-04 09:43:44] Inquiry Request :
[2025-10-04 09:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251004094343","idTransaksi":"1480741004094343000451","checksum":"676502ffb143b32aa4532416cccb5fd8ddd70c1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0483a7007884571b2763b9afd603915d06bc23013d6e55f99fc4e7ce5384b24"}
[2025-10-04 09:43:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-04 09:51:30] Inquiry Request :
[2025-10-04 09:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251004095129","idTransaksi":"1485981004095129000451","checksum":"0d9f9af8fa18dd026e87761187d2c6f0dca45600","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6c43e61d6aa3c6dbf9227ebfbfac01f088aba2b1f95969389fa4188de8d0e70"}
[2025-10-04 09:51:30] {"id":38662,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":48218,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48218","tanggal_invoice":"2025-10-04","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","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":"2025-10-04 09:49:30"}
[2025-10-04 09:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","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\/48218"}
[2025-10-04 09:51:44] Payment Request :
[2025-10-04 09:51:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251004095142","idTransaksi":"1486151004095142000451","idTagihan":"Oct\/48218","totalNominal":"750000","nomorJurnalPembukuan":"1486151004095142000451","checksum":"caf1cb96a8711e5e9106ad08f58c4d3e831f4602","rekeningPembayar":"7777777777777777","checksum256":"0a3818a3128e258f44825e97d6ae0a3a93d04977deade5e6ff556d135728e616","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-10-04 09:51:44] {"id":38662,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":48218,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48218","tanggal_invoice":"2025-10-04","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","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":"2025-10-04 09:49:30"}
[2025-10-04 09:51:44] START PAYMENT
[2025-10-04 09:51:46] END PAYMENT
[2025-10-04 09:51:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","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\/48218"}
[2025-10-04 09:51:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","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\/48218"}
[2025-10-04 09:57:25] Inquiry Request :
[2025-10-04 09:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20251004025724","idTransaksi":"6756261004025724000451","checksum":"7173b76cd00eed76f90c9bb78778ebc9b98638b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4ed3024650519548de3879a7f46f090063ac9c694d651605f68e7760aec2862"}
[2025-10-04 09:57:25] {"id":38663,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":48219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48219","tanggal_invoice":"2025-10-04","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","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":"2025-10-04 09:56:24"}
[2025-10-04 09:57:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/48219"}
[2025-10-04 09:57:31] Payment Request :
[2025-10-04 09:57:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20251004025729","idTransaksi":"6757531004025729000451","idTagihan":"Oct\/48219","totalNominal":"550000","nomorJurnalPembukuan":"6757531004025729000451","checksum":"9cab9dfa3e531367b36c1f1713b2ae5559c3ee3a","rekeningPembayar":"7777777777777777","checksum256":"d8fa202d125db799ee628da456564daa4df96cc9f2e01bff84ef1d0e75aea12f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-04 09:57:31] {"id":38663,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":48219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48219","tanggal_invoice":"2025-10-04","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","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":"2025-10-04 09:56:24"}
[2025-10-04 09:57:31] START PAYMENT
[2025-10-04 09:57:34] END PAYMENT
[2025-10-04 09:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/48219"}
[2025-10-04 09:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/48219"}
[2025-10-04 10:00:50] Inquiry Request :
[2025-10-04 10:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251004030049","idTransaksi":"6799881004030049000451","checksum":"c1dbdf96fa45afc4b27ee7457ee06de6779f41f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65a03513452703578a12cb2788b9bb6b7011ea9ebb2d39f2bc418ae51a3dd4e1"}
[2025-10-04 10:00:50] {"id":38664,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":48220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48220","tanggal_invoice":"2025-10-04","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-10-04 09:59:25"}
[2025-10-04 10:00:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/48220"}
[2025-10-04 10:00:56] Payment Request :
[2025-10-04 10:00:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251004030053","idTransaksi":"6801121004030053000451","idTagihan":"Oct\/48220","totalNominal":"450000","nomorJurnalPembukuan":"6801121004030053000451","checksum":"6d63fbcc098d360202b6aead964aee37c6a16e6b","rekeningPembayar":"7777777777777777","checksum256":"b1646598fdd0f11f8dc175b032aadad0a1a27d06c55fca38f28f0b6c7704fb61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-04 10:00:56] {"id":38664,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":48220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48220","tanggal_invoice":"2025-10-04","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-10-04 09:59:25"}
[2025-10-04 10:00:56] START PAYMENT
[2025-10-04 10:00:57] END PAYMENT
[2025-10-04 10:00:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/48220"}
[2025-10-04 10:00:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/48220"}
[2025-10-04 10:02:49] Inquiry Request :
[2025-10-04 10:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20251004100248","idTransaksi":"1495041004100248000451","checksum":"a5f41cb1ba90117488d712713b0e57c581cc2699","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e90541eb46f4a7b12c353e6d5998165cfde7637fec533023b47d0d129c41d59"}
[2025-10-04 10:02:50] {"id":38667,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":48223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48223","tanggal_invoice":"2025-10-04","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","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":"2025-10-04 10:01:06"}
[2025-10-04 10:02:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/48223"}
[2025-10-04 10:02:57] Payment Request :
[2025-10-04 10:02:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20251004100255","idTransaksi":"1495131004100255000451","idTagihan":"Oct\/48223","totalNominal":"650000","nomorJurnalPembukuan":"1495131004100255000451","checksum":"021b8c85055c37ccd1273c9cce8db123515acf45","rekeningPembayar":"7777777777777777","checksum256":"993728febb3af8c54316a21e8b73ccb56300253e654f756fe74ee2f578142bad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-04 10:02:57] {"id":38667,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":48223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48223","tanggal_invoice":"2025-10-04","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","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":"2025-10-04 10:01:06"}
[2025-10-04 10:02:57] START PAYMENT
[2025-10-04 10:02:58] END PAYMENT
[2025-10-04 10:02:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/48223"}
[2025-10-04 10:02:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/48223"}
[2025-10-04 10:05:14] Inquiry Request :
[2025-10-04 10:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20251004100514","idTransaksi":"1496731004100514000451","checksum":"759798e1fec44aca29c50724d597e2839bfe19ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"328e9039e5d1224a9b096efb34c3943e75d29f3292b05aa3a1ac759b99c4245b"}
[2025-10-04 10:05:15] {"id":38668,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":48224,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48224","tanggal_invoice":"2025-10-04","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 10:04:44"}
[2025-10-04 10:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/48224"}
[2025-10-04 10:05:21] Payment Request :
[2025-10-04 10:05:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20251004100519","idTransaksi":"1496761004100519000451","idTagihan":"Oct\/48224","totalNominal":"1500000","nomorJurnalPembukuan":"1496761004100519000451","checksum":"bf8c366be13ae0ed68d287a9ccb9cd72f4933ec9","rekeningPembayar":"7777777777777777","checksum256":"4bb9269de29f196753740c71f5f03843fd8f5b7c6b9cf91bcaf1abc4dfd658c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-04 10:05:21] {"id":38668,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":48224,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48224","tanggal_invoice":"2025-10-04","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 10:04:44"}
[2025-10-04 10:05:21] START PAYMENT
[2025-10-04 10:05:24] END PAYMENT
[2025-10-04 10:05:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/48224"}
[2025-10-04 10:05:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/48224"}
[2025-10-04 10:11:54] Inquiry Request :
[2025-10-04 10:11:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20251004101153","idTransaksi":"1501751004101153000451","checksum":"4c2695730d5be2edcbd0f42499f47b0c2cf2cbda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a01e90fa942666c3a16a5a8e4b10d2b992ec2746b354a4419a7e5cfc826d026c"}
[2025-10-04 10:11:54] {"id":38669,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":48225,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48225","tanggal_invoice":"2025-10-04","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-10-04 10:10:26"}
[2025-10-04 10:11:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/48225"}
[2025-10-04 10:12:07] Payment Request :
[2025-10-04 10:12:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20251004101206","idTransaksi":"1501961004101206000451","idTagihan":"Oct\/48225","totalNominal":"550000","nomorJurnalPembukuan":"1501961004101206000451","checksum":"652aba00bf6bd814183b5c5a0583e1d9b5a17aaf","rekeningPembayar":"7777777777777777","checksum256":"87b4bcb1b5b615aca7dfeeeee4ee87d10edf0a1282fa86c8d5557ee659835a18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-04 10:12:07] {"id":38669,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":48225,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48225","tanggal_invoice":"2025-10-04","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-10-04 10:10:26"}
[2025-10-04 10:12:07] START PAYMENT
[2025-10-04 10:12:10] END PAYMENT
[2025-10-04 10:12:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/48225"}
[2025-10-04 10:12:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/48225"}
[2025-10-04 10:14:34] Inquiry Request :
[2025-10-04 10:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20251004031432","idTransaksi":"9313061004031432000451","checksum":"8316c801b251d48138e31088908ef165c7239fbc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cbe2e42c4079ae01aedfc0fc5680e05cc62fc702e9c7213cbeb07d8c57cf4f93"}
[2025-10-04 10:14:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-04 10:17:26] Inquiry Request :
[2025-10-04 10:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20251004031725","idTransaksi":"9416641004031725000451","checksum":"7b58491d0e28bc0baec6e0a5f24c80aa087982bd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3b4c8ad7ecc0f13220f27dc0e765c481a7ad0bffeab38e601dc48d7428fea724"}
[2025-10-04 10:17:26] {"id":38671,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":48227,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48227","tanggal_invoice":"2025-10-04","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 10:15:30"}
[2025-10-04 10:17:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":900000,"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":900000}],"idTagihan":"Oct\/48227"}
[2025-10-04 10:17:57] Inquiry Request :
[2025-10-04 10:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20251004031755","idTransaksi":"9433871004031755000451","checksum":"18bb08cfce79ab7858bc4f2f03c1086a730d5041","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d4ae01ee999e040d57213af34103e09c8c878b7cfcc3446a125e222d2662aa9b"}
[2025-10-04 10:17:57] {"id":38671,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":48227,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48227","tanggal_invoice":"2025-10-04","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 10:15:30"}
[2025-10-04 10:17:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":900000,"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":900000}],"idTagihan":"Oct\/48227"}
[2025-10-04 10:18:10] Payment Request :
[2025-10-04 10:18:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20251004031806","idTransaksi":"9440851004031806000451","idTagihan":"Oct\/48227","totalNominal":"900000","nomorJurnalPembukuan":"9440851004031806000451","checksum":"66ad599f966da3eece30099e24cdb2cc79ee9fb6","rekeningPembayar":"6010043330000019","checksum256":"1d935d1424ee1533aa5960ec586d91efdc817daad87d055ecffd571b19cf5487","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-10-04 10:18:10] {"id":38671,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":48227,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48227","tanggal_invoice":"2025-10-04","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 10:15:30"}
[2025-10-04 10:18:10] START PAYMENT
[2025-10-04 10:18:12] END PAYMENT
[2025-10-04 10:18:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":900000,"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":900000}],"idTagihan":"Oct\/48227"}
[2025-10-04 10:18:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":900000,"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":900000}],"idTagihan":"Oct\/48227"}
[2025-10-04 10:32:44] Inquiry Request :
[2025-10-04 10:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20251004103243","idTransaksi":"1518001004103243000451","checksum":"2d70f581b7413f93031ace66651c4f8ec957ca7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d336641055fea6707d9e3d75cc02a5518470f349affcec46a94efd036ee41ec"}
[2025-10-04 10:32:44] {"id":38673,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":48229,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48229","tanggal_invoice":"2025-10-04","no_pembayaran":"625020045","nama":"Hanna Lathifah Umar","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":"2025-10-04 10:31:18"}
[2025-10-04 10:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","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\/48229"}
[2025-10-04 10:32:57] Inquiry Request :
[2025-10-04 10:32:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20251004103256","idTransaksi":"1518181004103256000451","checksum":"a5744e561b705fcf044b211a34b92c8c748b680e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e28849fc458c13fd090a5c26ae43d73a71601f0b93582aa4f3f614eefa2da97f"}
[2025-10-04 10:32:57] {"id":38673,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":48229,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48229","tanggal_invoice":"2025-10-04","no_pembayaran":"625020045","nama":"Hanna Lathifah Umar","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":"2025-10-04 10:31:18"}
[2025-10-04 10:32:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","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\/48229"}
[2025-10-04 10:33:04] Payment Request :
[2025-10-04 10:33:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20251004103303","idTransaksi":"1518261004103303000451","idTagihan":"Oct\/48229","totalNominal":"650000","nomorJurnalPembukuan":"1518261004103303000451","checksum":"55156c57dc4be046a4a01800886bd22909bcc9eb","rekeningPembayar":"7777777777777777","checksum256":"c2353356baea98c100245e39e62edc9b24df6e59e9548d99d7d1f1568d2cac3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-04 10:33:04] {"id":38673,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":48229,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48229","tanggal_invoice":"2025-10-04","no_pembayaran":"625020045","nama":"Hanna Lathifah Umar","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":"2025-10-04 10:31:18"}
[2025-10-04 10:33:04] START PAYMENT
[2025-10-04 10:33:06] END PAYMENT
[2025-10-04 10:33:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","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\/48229"}
[2025-10-04 10:33:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","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\/48229"}
[2025-10-04 10:33:28] Inquiry Request :
[2025-10-04 10:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20251004103328","idTransaksi":"1518591004103328000451","checksum":"845396d23b085740bede8622e15e1dfc126ecdac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39030db6d614e742873b16d4deb45c31f281aba18aa711f615cbf763e819110a"}
[2025-10-04 10:33:29] {"id":38674,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":48230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48230","tanggal_invoice":"2025-10-04","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","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":"2025-10-04 10:32:02"}
[2025-10-04 10:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","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\/48230"}
[2025-10-04 10:33:39] Payment Request :
[2025-10-04 10:33:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20251004103338","idTransaksi":"1518711004103338000451","idTagihan":"Oct\/48230","totalNominal":"600000","nomorJurnalPembukuan":"1518711004103338000451","checksum":"05cc32c84df012242ae44df8783a2063461e14ec","rekeningPembayar":"7777777777777777","checksum256":"c0838e2e2e6301a9f797313e8f098798464909896907e898702dbe17fe19b6bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-04 10:33:39] {"id":38674,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":48230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48230","tanggal_invoice":"2025-10-04","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","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":"2025-10-04 10:32:02"}
[2025-10-04 10:33:39] START PAYMENT
[2025-10-04 10:33:42] END PAYMENT
[2025-10-04 10:33:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","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\/48230"}
[2025-10-04 10:33:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","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\/48230"}
[2025-10-04 10:41:21] Inquiry Request :
[2025-10-04 10:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20251004034120","idTransaksi":"7317661004034120000451","checksum":"21383d1edfbb4d0fc5519ee8038deaf8239059b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"833469bafd33e6cfc907d5f3f91a42f6b49b6f6ad231be0ac245e78549844fc1"}
[2025-10-04 10:41:21] {"id":38676,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":48232,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48232","tanggal_invoice":"2025-10-04","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","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":"2025-10-04 10:40:14"}
[2025-10-04 10:41:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","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\/48232"}
[2025-10-04 10:41:25] Payment Request :
[2025-10-04 10:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20251004034124","idTransaksi":"7318231004034124000451","idTagihan":"Oct\/48232","totalNominal":"550000","nomorJurnalPembukuan":"7318231004034124000451","checksum":"47c4d713872339a527151a301c33aea0500ebc39","rekeningPembayar":"7777777777777777","checksum256":"4d8f198605ecdc136ae8e85ab9ca41e0afe5f263c82dd6d72e36c3cceaef9c1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-04 10:41:25] {"id":38676,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":48232,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48232","tanggal_invoice":"2025-10-04","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","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":"2025-10-04 10:40:14"}
[2025-10-04 10:41:25] START PAYMENT
[2025-10-04 10:41:28] END PAYMENT
[2025-10-04 10:41:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","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\/48232"}
[2025-10-04 10:41:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","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\/48232"}
[2025-10-04 10:41:40] Inquiry Request :
[2025-10-04 10:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251004034139","idTransaksi":"0263561004034139000451","checksum":"2ddb70381cbc454dc0536156ca9b58df387de152","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"6407b1d08b4d0b82e9844aa4c1b3f84efa28862fe16e0d091cf1e5bdb021358e"}
[2025-10-04 10:41:40] {"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":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 21:51:24"}
[2025-10-04 10:41:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/47974"}
[2025-10-04 10:41:47] Payment Request :
[2025-10-04 10:41:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251004034146","idTransaksi":"0267341004034146000451","idTagihan":"Oct\/47974","totalNominal":"420000","nomorJurnalPembukuan":"0267341004034146000451","checksum":"a2762e2698be90878f54d2423108a7b41148f2a0","rekeningPembayar":"5379412077085925","checksum256":"c730ad07cbf884926b45e39b63048649d70ca9b424a738a664b891f63832f005","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-04 10:41:47] {"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":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 21:51:24"}
[2025-10-04 10:41:47] START PAYMENT
[2025-10-04 10:41:48] END PAYMENT
[2025-10-04 10:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/47974"}
[2025-10-04 10:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/47974"}
[2025-10-04 10:50:42] Inquiry Request :
[2025-10-04 10:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251004035039","idTransaksi":"0581371004035039000451","checksum":"788df6201aab4e35593d6a2a43fc98b5e0939c9f","totalNominalInquiry":1400000,"rekeningPembayar":"6279321202168127","checksum256":"2cdd5c220e332cbf9a82f4ac5b0f94dcc18287323b3635dad36c4facfbd7d8ea"}
[2025-10-04 10:50:42] {"id":38654,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":48210,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48210","tanggal_invoice":"2025-10-04","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-10-04 10:50:11"}
[2025-10-04 10:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/48210"}
[2025-10-04 10:50:55] Payment Request :
[2025-10-04 10:50:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251004035053","idTransaksi":"0589681004035053000451","idTagihan":"Oct\/48210","totalNominal":"1400000","nomorJurnalPembukuan":"0589681004035053000451","checksum":"8705191e3498fc2ea5c148d7313638b36532286c","rekeningPembayar":"6279321202168127","checksum256":"5623a709c2e6597bb280f1897bdf0daef421194cc2b2b755c47d3ae3daa9e889","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-04 10:50:55] {"id":38654,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":48210,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48210","tanggal_invoice":"2025-10-04","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-10-04 10:50:11"}
[2025-10-04 10:50:55] START PAYMENT
[2025-10-04 10:50:58] END PAYMENT
[2025-10-04 10:50:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/48210"}
[2025-10-04 10:50:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/48210"}
[2025-10-04 10:52:07] Inquiry Request :
[2025-10-04 10:52:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251004035206","idTransaksi":"0632411004035206000451","checksum":"611ae0150272bf53352078865423ba4e94f0de8f","totalNominalInquiry":25000,"rekeningPembayar":"6279321202168127","checksum256":"3e4702d99646234c745e17e301a461045736aac165fbfc777227dae9a88c84f5"}
[2025-10-04 10:52:07] {"id":38677,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":48233,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48233","tanggal_invoice":"2025-10-04","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 10:51:31"}
[2025-10-04 10:52:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2025 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/48233"}
[2025-10-04 10:52:17] Payment Request :
[2025-10-04 10:52:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251004035215","idTransaksi":"0637711004035215000451","idTagihan":"Oct\/48233","totalNominal":"25000","nomorJurnalPembukuan":"0637711004035215000451","checksum":"6c466aea5c0bfae3d113e8853ea37bf04a4143dc","rekeningPembayar":"6279321202168127","checksum256":"46d27b6fa6adaff68820ee54e21fc59d0b58e982cd1640c280e4dca362d3e975","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-10-04 10:52:17] {"id":38677,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":48233,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48233","tanggal_invoice":"2025-10-04","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 10:51:31"}
[2025-10-04 10:52:17] START PAYMENT
[2025-10-04 10:52:19] END PAYMENT
[2025-10-04 10:52:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2025 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/48233"}
[2025-10-04 10:52:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2025 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/48233"}
[2025-10-04 10:54:57] Inquiry Request :
[2025-10-04 10:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251004105456","idTransaksi":"1535221004105456000451","checksum":"2739709855a4bacfe033dbf92f5b6cd5142c7bd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fb2cf1904268e346db08980d5a0e523c14591e681617e04658b8b83a1abd4eb"}
[2025-10-04 10:54:57] {"id":38678,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":48234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48234","tanggal_invoice":"2025-10-04","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-10-04 10:54:10"}
[2025-10-04 10:54:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/48234"}
[2025-10-04 10:55:07] Payment Request :
[2025-10-04 10:55:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251004105506","idTransaksi":"1535381004105506000451","idTagihan":"Oct\/48234","totalNominal":"450000","nomorJurnalPembukuan":"1535381004105506000451","checksum":"b0d63a202df5d137898291682436fbc6ccd6aa75","rekeningPembayar":"7777777777777777","checksum256":"d4d16c61b4d69be321a8cc8f4e7e8d4100b9dc1a0268798ba241be23e20662aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-04 10:55:07] {"id":38678,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":48234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48234","tanggal_invoice":"2025-10-04","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-10-04 10:54:10"}
[2025-10-04 10:55:07] START PAYMENT
[2025-10-04 10:55:09] END PAYMENT
[2025-10-04 10:55:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/48234"}
[2025-10-04 10:55:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/48234"}
[2025-10-04 10:57:57] Inquiry Request :
[2025-10-04 10:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010039","tanggalTransaksi":"20251004105756","idTransaksi":"1537421004105756000451","checksum":"adf0c5bf1f4ffdba82d967419d44af369314facd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34e84c3a15ccf63a900f54ba82830cab2310db2e9a6f716a00190e708f2abffb"}
[2025-10-04 10:57:57] {"id":38679,"id_user":8969,"id_detail_siswa":8188,"id_detail_siswa_daftar_ulang":7777,"id_log_pembayaran_tagihan_siswa":48235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48235","tanggal_invoice":"2025-10-04","no_pembayaran":"425010039","nama":"Fayyad Attirmidzi Syahreza","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":"2025-10-04 10:55:39"}
[2025-10-04 10:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","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\/48235"}
[2025-10-04 10:58:07] Payment Request :
[2025-10-04 10:58:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010039","tanggalTransaksi":"20251004105806","idTransaksi":"1537541004105806000451","idTagihan":"Oct\/48235","totalNominal":"550000","nomorJurnalPembukuan":"1537541004105806000451","checksum":"99aae5ca42e13d46e868b92b8f50b279f9275dc4","rekeningPembayar":"7777777777777777","checksum256":"40ee6184c81d1f9c864106758e324523774548ac78b0fd985b5b75ac66e8720c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-04 10:58:07] {"id":38679,"id_user":8969,"id_detail_siswa":8188,"id_detail_siswa_daftar_ulang":7777,"id_log_pembayaran_tagihan_siswa":48235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48235","tanggal_invoice":"2025-10-04","no_pembayaran":"425010039","nama":"Fayyad Attirmidzi Syahreza","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":"2025-10-04 10:55:39"}
[2025-10-04 10:58:07] START PAYMENT
[2025-10-04 10:58:10] END PAYMENT
[2025-10-04 10:58:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","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\/48235"}
[2025-10-04 10:58:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","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\/48235"}
[2025-10-04 11:54:19] Inquiry Request :
[2025-10-04 11:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20251004045418","idTransaksi":"2694721004045418000451","checksum":"fb4d243f412832569c790d5004f793f9c1cffd21","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"c6160c2b116e73bf70a3fca8b8c28bb905b8e54406ee546f6deed304f49725a2"}
[2025-10-04 11:54:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241180 not found"}
[2025-10-04 11:55:56] Inquiry Request :
[2025-10-04 11:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20251004115555","idTransaksi":"1576531004115555000451","checksum":"df2395c78b8b6f195e776a2ac2b875128df8cabb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae24ee3538ea4feb75a1b90c212c595f9d97b481de95d2413be1233dc068fd5e"}
[2025-10-04 11:55:56] {"id":38692,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":48248,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48248","tanggal_invoice":"2025-10-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-10-04 11:55:25"}
[2025-10-04 11:55:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/48248"}
[2025-10-04 11:56:04] Payment Request :
[2025-10-04 11:56:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20251004115603","idTransaksi":"1576581004115603000451","idTagihan":"Oct\/48248","totalNominal":"1450000","nomorJurnalPembukuan":"1576581004115603000451","checksum":"2f9b2645a318deadbf3af527ca7103ee7e2fa2ca","rekeningPembayar":"7777777777777777","checksum256":"e4e39026312c1a5f202bdfa70c368d4efae537b568d96a5dc57b9a5b8583ed3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-04 11:56:04] {"id":38692,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":48248,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48248","tanggal_invoice":"2025-10-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-10-04 11:55:25"}
[2025-10-04 11:56:04] START PAYMENT
[2025-10-04 11:56:08] END PAYMENT
[2025-10-04 11:56:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/48248"}
[2025-10-04 11:56:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/48248"}
[2025-10-04 12:01:01] Inquiry Request :
[2025-10-04 12:01:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"521010020","tanggalTransaksi":"20251004050100","idTransaksi":"2902451004050100000451","checksum":"e76a7d7cbe2ff7b4d27ce4a077d39de3c244ed5b","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"bb1c8479d73dd4d1bb2a1ce2affc41056cf12a9e2c38459b7bfb930addb51006"}
[2025-10-04 12:01:01] {"id":38690,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":48246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48246","tanggal_invoice":"2025-10-04","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-10-04 11:59:56"}
[2025-10-04 12:01:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/48246"}
[2025-10-04 12:01:33] Payment Request :
[2025-10-04 12:01:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"521010020","tanggalTransaksi":"20251004050132","idTransaksi":"2918081004050132000451","idTagihan":"Oct\/48246","totalNominal":"450000","nomorJurnalPembukuan":"2918081004050132000451","checksum":"969ddac955787cc61e4205dd1766296bd3b0e8bb","rekeningPembayar":"6032989910639005","checksum256":"0288040ea78f0f48870930808e48d9c444e5a865bdae3a876e07c13a6bd823fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-04 12:01:33] {"id":38690,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":48246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48246","tanggal_invoice":"2025-10-04","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-10-04 11:59:56"}
[2025-10-04 12:01:33] START PAYMENT
[2025-10-04 12:01:36] END PAYMENT
[2025-10-04 12:01:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/48246"}
[2025-10-04 12:01:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/48246"}
[2025-10-04 12:10:44] Inquiry Request :
[2025-10-04 12:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20251004051043","idTransaksi":"3210951004051043000451","checksum":"4c0d213be29729ec3f4621aa453dde0d155748f8","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"474a31f92ac99d8d5654c34473875d8e1122ca43ba29205878fb11eb87164fd5"}
[2025-10-04 12:10:44] {"id":38694,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":48250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48250","tanggal_invoice":"2025-10-04","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-10-04 12:09:45"}
[2025-10-04 12:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/48250"}
[2025-10-04 12:11:04] Payment Request :
[2025-10-04 12:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20251004051102","idTransaksi":"3221261004051102000451","idTagihan":"Oct\/48250","totalNominal":"425000","nomorJurnalPembukuan":"3221261004051102000451","checksum":"651669038d96d7158cc8efa6690d6cb2779374ed","rekeningPembayar":"5379412100014504","checksum256":"d1136ca86f21738d94aa1bc5586992ca827d18959af08fb782a969dc1f11ba56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-04 12:11:04] {"id":38694,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":48250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48250","tanggal_invoice":"2025-10-04","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-10-04 12:09:45"}
[2025-10-04 12:11:04] START PAYMENT
[2025-10-04 12:11:06] END PAYMENT
[2025-10-04 12:11:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/48250"}
[2025-10-04 12:11:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/48250"}
[2025-10-04 12:16:15] Inquiry Request :
[2025-10-04 12:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020018","tanggalTransaksi":"20251004051614","idTransaksi":"8547341004051614000451","checksum":"23e27e64a7c7e8b89651d86446b4c88201ed0cce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6954d0e8b3f8eff0b08148385a34277f372c021ee129a22f3f556e9fe681bef"}
[2025-10-04 12:16:15] {"id":38696,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":48252,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48252","tanggal_invoice":"2025-10-04","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-10-04 12:15:21"}
[2025-10-04 12:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/48252"}
[2025-10-04 12:16:20] Payment Request :
[2025-10-04 12:16:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020018","tanggalTransaksi":"20251004051618","idTransaksi":"8548151004051618000451","idTagihan":"Oct\/48252","totalNominal":"700000","nomorJurnalPembukuan":"8548151004051618000451","checksum":"b57131a73b31fba760099295c2db3206324223c9","rekeningPembayar":"7777777777777777","checksum256":"4771827909f4e13a35f230d363f029ae45262a37e6f515c0a0da3d19b7c5f155","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-04 12:16:20] {"id":38696,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":48252,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48252","tanggal_invoice":"2025-10-04","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-10-04 12:15:21"}
[2025-10-04 12:16:20] START PAYMENT
[2025-10-04 12:16:23] END PAYMENT
[2025-10-04 12:16:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/48252"}
[2025-10-04 12:16:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/48252"}
[2025-10-04 12:27:23] Inquiry Request :
[2025-10-04 12:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20251004052723","idTransaksi":"3742851004052723000451","checksum":"7ba69dcfdfb1fb69ac3d620a32de8571c2fdc9de","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"19816481f202202ddbea7da5b101200157904fa7fd23414862accc61125e9f2d"}
[2025-10-04 12:27:24] {"id":38699,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":48255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48255","tanggal_invoice":"2025-10-04","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-10-04 12:26:33"}
[2025-10-04 12:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/48255"}
[2025-10-04 12:27:44] Inquiry Request :
[2025-10-04 12:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20251004052743","idTransaksi":"3754071004052743000451","checksum":"d01f1c9f3a78d7c8fb55ed554d60e5f42afab0c2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1341d1ba645d973a01569e93d6db5dd2a166dc712cd350686cb8c9ed7f4bc05c"}
[2025-10-04 12:27:44] {"id":38699,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":48255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48255","tanggal_invoice":"2025-10-04","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-10-04 12:26:33"}
[2025-10-04 12:27:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/48255"}
[2025-10-04 12:28:00] Payment Request :
[2025-10-04 12:28:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20251004052755","idTransaksi":"3761051004052755000451","idTagihan":"Oct\/48255","totalNominal":"400000","nomorJurnalPembukuan":"3761051004052755000451","checksum":"044c9c89b1a5fce9bdb2e54782c55d12a13eca9b","rekeningPembayar":"6010043330000019","checksum256":"87dd2f353b09820f45cc5e4183274ee0d3ebeb119b99f49358e805cd4279f465","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-04 12:28:00] {"id":38699,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":48255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48255","tanggal_invoice":"2025-10-04","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-10-04 12:26:33"}
[2025-10-04 12:28:00] START PAYMENT
[2025-10-04 12:28:02] END PAYMENT
[2025-10-04 12:28:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/48255"}
[2025-10-04 12:28:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/48255"}
[2025-10-04 12:32:10] Inquiry Request :
[2025-10-04 12:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20251004053209","idTransaksi":"8754831004053209000451","checksum":"6221237c245b1ef1c47954ef8a7232d240a6485c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43696f5488b948dc083c1bb388bc2a3f3788cabe51f5ee7980f09312a8efd624"}
[2025-10-04 12:32:10] {"id":38700,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":48256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48256","tanggal_invoice":"2025-10-04","no_pembayaran":"624020078","nama":"Neiza Aqila putri","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 12:31:13"}
[2025-10-04 12:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020078","idPelanggan":"624020078","nama":"Neiza Aqila putri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - October 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Oct\/48256"}
[2025-10-04 12:33:46] Inquiry Request :
[2025-10-04 12:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20251004053345","idTransaksi":"8775051004053345000451","checksum":"41078623beedcd1e51926f3a6d8da305b28e184f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48c478b3b225973337dfb191103cb436768c560ea2840de7705b9e3bc8bc4176"}
[2025-10-04 12:33:46] {"id":38700,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":48256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48256","tanggal_invoice":"2025-10-04","no_pembayaran":"624020078","nama":"Neiza Aqila putri","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 12:33:02"}
[2025-10-04 12:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020078","idPelanggan":"624020078","nama":"Neiza Aqila putri","totalNominal":1150000,"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":1150000}],"idTagihan":"Oct\/48256"}
[2025-10-04 12:33:50] Payment Request :
[2025-10-04 12:33:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20251004053348","idTransaksi":"8775701004053348000451","idTagihan":"Oct\/48256","totalNominal":"1150000","nomorJurnalPembukuan":"8775701004053348000451","checksum":"6b6cacd31f17e9fa1be4286b0bd51e6a340266e5","rekeningPembayar":"7777777777777777","checksum256":"f8894d36b645cb00c4686ed76c7bd2f1831b2055eab018e68a15cce68e8293ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-10-04 12:33:50] {"id":38700,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":48256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48256","tanggal_invoice":"2025-10-04","no_pembayaran":"624020078","nama":"Neiza Aqila putri","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 12:33:02"}
[2025-10-04 12:33:50] START PAYMENT
[2025-10-04 12:33:53] END PAYMENT
[2025-10-04 12:33:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020078","idPelanggan":"624020078","nama":"Neiza Aqila putri","totalNominal":1150000,"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":1150000}],"idTagihan":"Oct\/48256"}
[2025-10-04 12:33:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020078","idPelanggan":"624020078","nama":"Neiza Aqila putri","totalNominal":1150000,"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":1150000}],"idTagihan":"Oct\/48256"}
[2025-10-04 12:34:18] Inquiry Request :
[2025-10-04 12:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251004123417","idTransaksi":"1602181004123417000451","checksum":"1e0a3d0be0a4bcd33d504df61009c00485594822","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35ecef64a46c28b4d41509b9f8ee19e41b021b8f28575265eb978710313e042"}
[2025-10-04 12:34:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-04 12:35:43] Inquiry Request :
[2025-10-04 12:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251004123542","idTransaksi":"1603351004123542000451","checksum":"e34c22af517dc1c1b14c735ebb967c7ab4833f1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"291e84a19b11ebee73bcdd905ffc7eac224896996861415caa1f088da4cf4a94"}
[2025-10-04 12:35:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-04 12:45:52] Inquiry Request :
[2025-10-04 12:45:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20251004124551","idTransaksi":"1610551004124551000451","checksum":"de0b5963a65a755a3d2debb1b6f98e3c63db1b14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8422847abb011b14bbcfcdb277cb3ff2d201991cb048fe09338c84c166ccd19"}
[2025-10-04 12:45:52] {"id":38625,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":48181,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48181","tanggal_invoice":"2025-10-03","no_pembayaran":"924020018","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh September 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 23:15:31"}
[2025-10-04 12:45:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","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\/48181"}
[2025-10-04 12:46:00] Payment Request :
[2025-10-04 12:46:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20251004124558","idTransaksi":"1610661004124558000451","idTagihan":"Oct\/48181","totalNominal":"550000","nomorJurnalPembukuan":"1610661004124558000451","checksum":"76722adae2de4d8b15d04dc28d7c01d7d5934da8","rekeningPembayar":"7777777777777777","checksum256":"a940e340a22e48a9cc3614def0be433f4eabb4626dd42c5710480775bcb8f9d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-04 12:46:00] {"id":38625,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":48181,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48181","tanggal_invoice":"2025-10-03","no_pembayaran":"924020018","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh September 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 23:15:31"}
[2025-10-04 12:46:00] START PAYMENT
[2025-10-04 12:46:01] END PAYMENT
[2025-10-04 12:46:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","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\/48181"}
[2025-10-04 12:46:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","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\/48181"}
[2025-10-04 13:01:04] Inquiry Request :
[2025-10-04 13:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20251004060102","idTransaksi":"9122921004060102000451","checksum":"226ff33313b2a2a41bc916c9bf56faaf9c23b9f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00874efdca050e937d0775a8d36480421fd74d6ea248d2c03fab5682f9868385"}
[2025-10-04 13:01:04] {"id":38703,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":48259,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48259","tanggal_invoice":"2025-10-04","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 12:59:20"}
[2025-10-04 13:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":1100000,"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":1100000}],"idTagihan":"Oct\/48259"}
[2025-10-04 13:01:09] Payment Request :
[2025-10-04 13:01:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20251004060107","idTransaksi":"9123851004060107000451","idTagihan":"Oct\/48259","totalNominal":"1100000","nomorJurnalPembukuan":"9123851004060107000451","checksum":"ab75a520744d9d5dbc67d43c889513daf1b4654a","rekeningPembayar":"7777777777777777","checksum256":"eac5f2669003fcacd8ac5f661512c3f6b76b41683a5bd49a8656d7f1e7d67ddb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-10-04 13:01:09] {"id":38703,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":48259,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48259","tanggal_invoice":"2025-10-04","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 12:59:20"}
[2025-10-04 13:01:09] START PAYMENT
[2025-10-04 13:01:12] END PAYMENT
[2025-10-04 13:01:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":1100000,"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":1100000}],"idTagihan":"Oct\/48259"}
[2025-10-04 13:01:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":1100000,"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":1100000}],"idTagihan":"Oct\/48259"}
[2025-10-04 13:11:26] Inquiry Request :
[2025-10-04 13:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"62410034","tanggalTransaksi":"20251004061125","idTransaksi":"5080731004061125000451","checksum":"51c0197c07bfafbf2f0319e533e31e8563f84767","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"5cb227c2ce34758b4d35fbae9c4b4828250b875e48a28d9949e821cc8d59c849"}
[2025-10-04 13:11:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62410034 not found"}
[2025-10-04 13:12:04] Inquiry Request :
[2025-10-04 13:12:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20251004061203","idTransaksi":"5100751004061203000451","checksum":"197179af23cc21a4b4bd3e90bb7f45db5939e091","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"3de5ad2f80419f575607fab98b382b244730160ead505ce21b1b4eb724a354b6"}
[2025-10-04 13:12:04] {"id":38704,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":48260,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48260","tanggal_invoice":"2025-10-04","no_pembayaran":"624010034","nama":"Abdullah Isa","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":"2025-10-04 13:10:35"}
[2025-10-04 13:12:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","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\/48260"}
[2025-10-04 13:12:34] Payment Request :
[2025-10-04 13:12:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20251004061232","idTransaksi":"5115271004061232000451","idTagihan":"Oct\/48260","totalNominal":"575000","nomorJurnalPembukuan":"5115271004061232000451","checksum":"6a9691f8fb0bbf6afbd82cdf8ee629a1f11bf172","rekeningPembayar":"6032989910722012","checksum256":"f923f0965a4d244870d1c393240acf286acee9b4437aa239aadd2051cfca2b4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-04 13:12:34] {"id":38704,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":48260,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48260","tanggal_invoice":"2025-10-04","no_pembayaran":"624010034","nama":"Abdullah Isa","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":"2025-10-04 13:10:35"}
[2025-10-04 13:12:34] START PAYMENT
[2025-10-04 13:12:36] END PAYMENT
[2025-10-04 13:12:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","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\/48260"}
[2025-10-04 13:12:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","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\/48260"}
[2025-10-04 13:16:09] Inquiry Request :
[2025-10-04 13:16:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020010","tanggalTransaksi":"20251004131609","idTransaksi":"1629651004131609000451","checksum":"b40573069107aad89e06f98ee874dce08079b0c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2a4fb52b25cd77afef82320e4ebe7f0c1b71dfd3fd15f45308cd6b0c2c382f0"}
[2025-10-04 13:16:09] {"id":38706,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":9612,"id_log_pembayaran_tagihan_siswa":48262,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48262","tanggal_invoice":"2025-10-04","no_pembayaran":"625020010","nama":"Allya Puti Yoesra","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":"2025-10-04 13:14:54"}
[2025-10-04 13:16:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","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\/48262"}
[2025-10-04 13:16:18] Payment Request :
[2025-10-04 13:16:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020010","tanggalTransaksi":"20251004131616","idTransaksi":"1629711004131616000451","idTagihan":"Oct\/48262","totalNominal":"700000","nomorJurnalPembukuan":"1629711004131616000451","checksum":"37c361a55a42618f89eba496eb78dc2bf895e9ac","rekeningPembayar":"7777777777777777","checksum256":"62f643c02ab81fda5ac39fb0db878f6d6e8c740969db2a932c8e63e750159e2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-04 13:16:18] {"id":38706,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":9612,"id_log_pembayaran_tagihan_siswa":48262,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48262","tanggal_invoice":"2025-10-04","no_pembayaran":"625020010","nama":"Allya Puti Yoesra","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":"2025-10-04 13:14:54"}
[2025-10-04 13:16:18] START PAYMENT
[2025-10-04 13:16:20] END PAYMENT
[2025-10-04 13:16:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","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\/48262"}
[2025-10-04 13:16:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","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\/48262"}
[2025-10-04 14:35:35] Inquiry Request :
[2025-10-04 14:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20251004073534","idTransaksi":"0331681004073534000451","checksum":"72e4f2bded31310528b5f5265b8d24751db2318c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a56919750c5f0b8cc6981bbce43fb8fdef162558f0ce519ce5132f601f5e0e16"}
[2025-10-04 14:35:35] {"id":38709,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":48265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48265","tanggal_invoice":"2025-10-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-10-04 14:33:00"}
[2025-10-04 14:35:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/48265"}
[2025-10-04 14:35:39] Payment Request :
[2025-10-04 14:35:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20251004073537","idTransaksi":"0332331004073537000451","idTagihan":"Oct\/48265","totalNominal":"450000","nomorJurnalPembukuan":"0332331004073537000451","checksum":"67e7ff6ea0d639d21a44f172aed022a45ec2373e","rekeningPembayar":"7777777777777777","checksum256":"2c4a5156f27a1aa9239d996353e98aeb782084c25442a868fcdd937ef8793918","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-04 14:35:39] {"id":38709,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":48265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48265","tanggal_invoice":"2025-10-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-10-04 14:33:00"}
[2025-10-04 14:35:39] START PAYMENT
[2025-10-04 14:35:43] END PAYMENT
[2025-10-04 14:35:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/48265"}
[2025-10-04 14:35:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/48265"}
[2025-10-04 15:24:15] Inquiry Request :
[2025-10-04 15:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20251004152414","idTransaksi":"1703781004152414000451","checksum":"94ec4a08532e8727203d23c031fea02264d6074e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20f8b9f40b29036c70c00d078eda6387d82600b928fbab67ba05b2bf09634735"}
[2025-10-04 15:24:15] {"id":38712,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":48268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48268","tanggal_invoice":"2025-10-04","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 15:22:14"}
[2025-10-04 15:24:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48268"}
[2025-10-04 15:24:22] Payment Request :
[2025-10-04 15:24:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20251004152420","idTransaksi":"1703861004152420000451","idTagihan":"Oct\/48268","totalNominal":"800000","nomorJurnalPembukuan":"1703861004152420000451","checksum":"54e34b36b5641efd7fdd97196d04ce9f699c034f","rekeningPembayar":"7777777777777777","checksum256":"602fc999d6829482be8b65d5f2c7d769b82db96f5dfd49021ed253470d60e230","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-04 15:24:22] {"id":38712,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":48268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48268","tanggal_invoice":"2025-10-04","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 15:22:14"}
[2025-10-04 15:24:22] START PAYMENT
[2025-10-04 15:24:23] END PAYMENT
[2025-10-04 15:24:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48268"}
[2025-10-04 15:24:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48268"}
[2025-10-04 15:51:39] Inquiry Request :
[2025-10-04 15:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20251004155138","idTransaksi":"1718681004155138000451","checksum":"7604dcdc0bbe2e60ccb4fb03f6e82d7d12f56737","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be63b135261a6ac9e99f71f283d44df1ee1924cac3fe7b0aa7d7219475feed0e"}
[2025-10-04 15:51:39] {"id":38714,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":48270,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48270","tanggal_invoice":"2025-10-04","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","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":"2025-10-04 15:49:52"}
[2025-10-04 15:51:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","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\/48270"}
[2025-10-04 15:52:00] Payment Request :
[2025-10-04 15:52:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20251004155159","idTransaksi":"1718911004155159000451","idTagihan":"Oct\/48270","totalNominal":"500000","nomorJurnalPembukuan":"1718911004155159000451","checksum":"2ba04651dd120db2dd58f882442bd5fdd4c8bedc","rekeningPembayar":"7777777777777777","checksum256":"a81f223eb2f404f5c54a78aca193391a7024ad384e0b64867474debe5d811e19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-04 15:52:00] {"id":38714,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":48270,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48270","tanggal_invoice":"2025-10-04","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","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":"2025-10-04 15:49:52"}
[2025-10-04 15:52:00] START PAYMENT
[2025-10-04 15:52:03] END PAYMENT
[2025-10-04 15:52:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","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\/48270"}
[2025-10-04 15:52:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","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\/48270"}
[2025-10-04 16:23:36] Inquiry Request :
[2025-10-04 16:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251004162335","idTransaksi":"1736511004162335000451","checksum":"e89b08836bf77abe3fbd3c7be7c26ab447f2b9dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a256b30cee95429ce307482f6c98b7ff95c48c43dd97d50dbd6d4c9916f971b1"}
[2025-10-04 16:23:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-04 16:40:20] Inquiry Request :
[2025-10-04 16:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20251004094018","idTransaksi":"1868811004094018000451","checksum":"2d7b24f8c2828eb82b2b1911d1bd9057d55f5c2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76b3b2032a04e75adeb0180e8abb7fa81adb140002fb31f9ee755169d0a4e3f5"}
[2025-10-04 16:40:20] {"id":38718,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":48274,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48274","tanggal_invoice":"2025-10-04","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-10-04 16:38:50"}
[2025-10-04 16:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/48274"}
[2025-10-04 16:40:24] Payment Request :
[2025-10-04 16:40:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20251004094022","idTransaksi":"1869641004094022000451","idTagihan":"Oct\/48274","totalNominal":"1400000","nomorJurnalPembukuan":"1869641004094022000451","checksum":"c0e918845a9d343fae68620ad1d72f535da51dab","rekeningPembayar":"7777777777777777","checksum256":"01db820991a31f387c9a63aca694e77045ef9c832aa5260989847e00ae84cc92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-04 16:40:24] {"id":38718,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":48274,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48274","tanggal_invoice":"2025-10-04","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-10-04 16:38:50"}
[2025-10-04 16:40:24] START PAYMENT
[2025-10-04 16:40:27] END PAYMENT
[2025-10-04 16:40:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/48274"}
[2025-10-04 16:40:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/48274"}
[2025-10-04 18:13:39] Inquiry Request :
[2025-10-04 18:13:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20251004101323","idTransaksi":"2823101004101323000451","checksum":"f77ec7acc643960a85388a7bc0206fc82fd346ff","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"7ad2f62fc32284850879c50aa13bd74e831fc27737b851d25b357a077b0420bb"}
[2025-10-04 18:13:39] {"id":38723,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":48279,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48279","tanggal_invoice":"2025-10-04","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","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":"2025-10-04 17:14:24"}
[2025-10-04 18:13:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","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\/48279"}
[2025-10-04 18:17:01] Inquiry Request :
[2025-10-04 18:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20251004181700","idTransaksi":"1813611004181700000451","checksum":"6437062b7eb4554c3765bed6bec13177a1ea2739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7e08f6c8dfc7a7f574263e06d2b9a5c7de3e41fc7039c9ea0ad8d1e63ea277c"}
[2025-10-04 18:17:01] {"id":38729,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":48285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48285","tanggal_invoice":"2025-10-04","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-10-04 18:14:07"}
[2025-10-04 18:17:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/48285"}
[2025-10-04 18:17:13] Payment Request :
[2025-10-04 18:17:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20251004181712","idTransaksi":"1813751004181712000451","idTagihan":"Oct\/48285","totalNominal":"450000","nomorJurnalPembukuan":"1813751004181712000451","checksum":"4a30a35005736748cda542d6d269c61b03735fe1","rekeningPembayar":"7777777777777777","checksum256":"bb67beee0353c68192c0b2198102dfb1bc518dad114685b5a2a544f3f79eeafc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-04 18:17:13] {"id":38729,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":48285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48285","tanggal_invoice":"2025-10-04","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-10-04 18:14:07"}
[2025-10-04 18:17:13] START PAYMENT
[2025-10-04 18:17:16] END PAYMENT
[2025-10-04 18:17:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/48285"}
[2025-10-04 18:17:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/48285"}
[2025-10-04 18:20:38] Inquiry Request :
[2025-10-04 18:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20251004182038","idTransaksi":"1815721004182038000451","checksum":"26f2e711ec91a942531b2d6fac51aff27bae65b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0c0fb314ea2f92d3c972c34a6acf58b2dac0e3772b9649cfa0216524bc33a81"}
[2025-10-04 18:20:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-04 18:20:46] Inquiry Request :
[2025-10-04 18:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20251004182045","idTransaksi":"1815801004182045000451","checksum":"952926992a4cf1152e6e5fa6fbaeb5deca5ad1e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9ee1e235cbeeb3c22cd2c0d54fea3e60958196520f654f41958f35de77aa1ea"}
[2025-10-04 18:20:46] {"id":38612,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":48168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48168","tanggal_invoice":"2025-10-04","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","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":"2025-10-04 18:18:50"}
[2025-10-04 18:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","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\/48168"}
[2025-10-04 18:20:53] Payment Request :
[2025-10-04 18:20:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20251004182052","idTransaksi":"1815871004182052000451","idTagihan":"Oct\/48168","totalNominal":"475000","nomorJurnalPembukuan":"1815871004182052000451","checksum":"ac7443e837347962c201079a779492876986b9fd","rekeningPembayar":"7777777777777777","checksum256":"8930775fccbd2b17db95a44b8790993aa6eef9994f4cc74bd7fc4ce0c29b25b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-04 18:20:53] {"id":38612,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":48168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48168","tanggal_invoice":"2025-10-04","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","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":"2025-10-04 18:18:50"}
[2025-10-04 18:20:53] START PAYMENT
[2025-10-04 18:20:56] END PAYMENT
[2025-10-04 18:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","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\/48168"}
[2025-10-04 18:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","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\/48168"}
[2025-10-04 18:22:07] Inquiry Request :
[2025-10-04 18:22:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20251004182206","idTransaksi":"1816611004182206000451","checksum":"7e4f8d3fb41fa68236edad78281c6ba95ecb50cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e76b4d85eff92fa3887bf703c950eba72a45e0c82f5ed81315f5e156cd35e837"}
[2025-10-04 18:22:07] {"id":38730,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":48286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48286","tanggal_invoice":"2025-10-04","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","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":"2025-10-04 18:21:39"}
[2025-10-04 18:22:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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\/48286"}
[2025-10-04 18:22:14] Payment Request :
[2025-10-04 18:22:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20251004182213","idTransaksi":"1816681004182213000451","idTagihan":"Oct\/48286","totalNominal":"450000","nomorJurnalPembukuan":"1816681004182213000451","checksum":"6c9de2ca437a4021c296c52549792b24d9a9475a","rekeningPembayar":"7777777777777777","checksum256":"fd1330a68bdeda7795a29a4e1dbf4a7dc8e6fb09f304728f5cc69ac609c2d3d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-04 18:22:14] {"id":38730,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":48286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48286","tanggal_invoice":"2025-10-04","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","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":"2025-10-04 18:21:39"}
[2025-10-04 18:22:14] START PAYMENT
[2025-10-04 18:22:16] END PAYMENT
[2025-10-04 18:22:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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\/48286"}
[2025-10-04 18:22:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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\/48286"}
[2025-10-04 18:50:07] Inquiry Request :
[2025-10-04 18:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020054","tanggalTransaksi":"20251004185005","idTransaksi":"1833221004185005000451","checksum":"491b70f5f42b76cd39d81fe777479e62bdeb6887","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"999ba540d47c043dda0e003ea650f1deb5c618ec0a125b94365d4b6a439dc597"}
[2025-10-04 18:50:07] {"id":38728,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":48284,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48284","tanggal_invoice":"2025-10-04","no_pembayaran":"624020054","nama":"KHAIRUZZADYA","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":"2025-10-04 18:48:13"}
[2025-10-04 18:50:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","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\/48284"}
[2025-10-04 18:50:28] Payment Request :
[2025-10-04 18:50:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020054","tanggalTransaksi":"20251004185026","idTransaksi":"1833541004185026000451","idTagihan":"Oct\/48284","totalNominal":"575000","nomorJurnalPembukuan":"1833541004185026000451","checksum":"4674f64d06879a816d817c17d04181bbb41c5394","rekeningPembayar":"7777777777777777","checksum256":"cfc93c9adff32a442b62dcf609eadfa0874fdd3e786ece13a8cab258eb798f06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-04 18:50:28] {"id":38728,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":48284,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48284","tanggal_invoice":"2025-10-04","no_pembayaran":"624020054","nama":"KHAIRUZZADYA","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":"2025-10-04 18:48:13"}
[2025-10-04 18:50:28] START PAYMENT
[2025-10-04 18:50:31] END PAYMENT
[2025-10-04 18:50:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","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\/48284"}
[2025-10-04 18:50:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","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\/48284"}
[2025-10-04 19:03:10] Inquiry Request :
[2025-10-04 19:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20251004120309","idTransaksi":"3674191004120309000451","checksum":"1e44e3a2887ab34ffada9251f3ea7e83a3dd390b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2f6608b59b1f03abfc378314fd4820122fce77c9c1bdd11e8c562454f610df1"}
[2025-10-04 19:03:10] {"id":38732,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":48288,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48288","tanggal_invoice":"2025-10-04","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 19:00:49"}
[2025-10-04 19:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Oct\/48288"}
[2025-10-04 19:03:25] Payment Request :
[2025-10-04 19:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20251004120324","idTransaksi":"3677471004120324000451","idTagihan":"Oct\/48288","totalNominal":"675000","nomorJurnalPembukuan":"3677471004120324000451","checksum":"06d660d5fa02e9d111cbbce93180de312985aaac","rekeningPembayar":"7777777777777777","checksum256":"191423a6b01d34ecc30d2b627a43e79f2c6086becdefe1e9894f93d58a248ba3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-10-04 19:03:25] {"id":38732,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":48288,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48288","tanggal_invoice":"2025-10-04","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 19:00:49"}
[2025-10-04 19:03:25] START PAYMENT
[2025-10-04 19:03:29] END PAYMENT
[2025-10-04 19:03:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Oct\/48288"}
[2025-10-04 19:03:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Oct\/48288"}
[2025-10-04 19:06:24] Inquiry Request :
[2025-10-04 19:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20251004120616","idTransaksi":"3715651004120616000451","checksum":"c9343ba6a6c894d28a37a9dc048e4ae9ad1194bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f6c5679638a8cdf493cd4904fc831cf8000dde6c52530678c902cef7c2f4c81"}
[2025-10-04 19:06:24] {"id":38734,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":48290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48290","tanggal_invoice":"2025-10-04","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","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":"2025-10-04 19:05:12"}
[2025-10-04 19:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/48290"}
[2025-10-04 19:06:36] Payment Request :
[2025-10-04 19:06:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20251004120634","idTransaksi":"3719651004120634000451","idTagihan":"Oct\/48290","totalNominal":"575000","nomorJurnalPembukuan":"3719651004120634000451","checksum":"f2ba47b983f94fad6b2ae3c4c44247753a605bda","rekeningPembayar":"7777777777777777","checksum256":"257db34ebd1a6f268d449f26a81511ef08beb054b1e508efc1e5bb55f39016a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-04 19:06:36] {"id":38734,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":48290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48290","tanggal_invoice":"2025-10-04","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","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":"2025-10-04 19:05:12"}
[2025-10-04 19:06:36] START PAYMENT
[2025-10-04 19:06:39] END PAYMENT
[2025-10-04 19:06:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/48290"}
[2025-10-04 19:06:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/48290"}
[2025-10-04 19:09:35] Inquiry Request :
[2025-10-04 19:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010011","tanggalTransaksi":"20251004190935","idTransaksi":"1845611004190935000451","checksum":"92d45d0a31cdb857360cfe8e207774e698d9b68f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb9e8ccfc24377c8e49a4a566b3eecbdac4a82b7ccf7f6efcbea4bf6064d5625"}
[2025-10-04 19:09:35] {"id":38481,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":48038,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48038","tanggal_invoice":"2025-10-04","no_pembayaran":"924010011","nama":"Abdullah Yulisman","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":"2025-10-04 19:08:28"}
[2025-10-04 19:09:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/48038"}
[2025-10-04 19:09:49] Payment Request :
[2025-10-04 19:09:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010011","tanggalTransaksi":"20251004190948","idTransaksi":"1845681004190948000451","idTagihan":"Oct\/48038","totalNominal":"450000","nomorJurnalPembukuan":"1845681004190948000451","checksum":"3140e0abc0471f6c8b24f4c50eea9f6b736a5d3b","rekeningPembayar":"7777777777777777","checksum256":"69b1b83df4639cb7124c380077e8524357887a592934efcb8ba8aed4f9d87215","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-04 19:09:50] {"id":38481,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":48038,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48038","tanggal_invoice":"2025-10-04","no_pembayaran":"924010011","nama":"Abdullah Yulisman","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":"2025-10-04 19:08:28"}
[2025-10-04 19:09:50] START PAYMENT
[2025-10-04 19:09:53] END PAYMENT
[2025-10-04 19:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/48038"}
[2025-10-04 19:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/48038"}
[2025-10-04 19:13:14] Inquiry Request :
[2025-10-04 19:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20251004191248","idTransaksi":"1847421004191248000451","checksum":"4a835acb44ab66ea078789c7d08571f43201e669","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed95388f19290861cde4db270373cb56214a61f3e6c084fe1cfa3254ce18d7b8"}
[2025-10-04 19:13:14] {"id":38737,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":48293,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48293","tanggal_invoice":"2025-10-04","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-10-04 19:12:24"}
[2025-10-04 19:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/48293"}
[2025-10-04 19:13:43] Inquiry Request :
[2025-10-04 19:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20251004191342","idTransaksi":"1848041004191342000451","checksum":"8dce876ac5b56cfe5d902df9a3bc27064331f53b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef749fe80917de92e841308496cdaa3d4a36f9562fad081aaeed7d5aefb4d031"}
[2025-10-04 19:13:43] {"id":38737,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":48293,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48293","tanggal_invoice":"2025-10-04","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-10-04 19:12:24"}
[2025-10-04 19:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/48293"}
[2025-10-04 19:13:52] Payment Request :
[2025-10-04 19:13:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20251004191350","idTransaksi":"1848121004191350000451","idTagihan":"Oct\/48293","totalNominal":"600000","nomorJurnalPembukuan":"1848121004191350000451","checksum":"0c915f2b0f9b391353f5fadcc5ebb85bcacd1c93","rekeningPembayar":"7777777777777777","checksum256":"c004ae6c80bf131ebfd0c606f5236c2805729bfa92a0760090c428f83a1dc0aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-04 19:13:52] {"id":38737,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":48293,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48293","tanggal_invoice":"2025-10-04","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-10-04 19:12:24"}
[2025-10-04 19:13:52] START PAYMENT
[2025-10-04 19:13:55] END PAYMENT
[2025-10-04 19:13:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/48293"}
[2025-10-04 19:13:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/48293"}
[2025-10-04 19:16:14] Inquiry Request :
[2025-10-04 19:16:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20251004191613","idTransaksi":"1849471004191613000451","checksum":"5f56ad1268c27c2dd736b82bc08737367d35cf5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3054db66030d8c4b6deaafd3901c6364ea68ca6c8b809bc2de0e472ae552e8f1"}
[2025-10-04 19:16:14] {"id":38739,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":48295,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48295","tanggal_invoice":"2025-10-04","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-10-04 19:15:39"}
[2025-10-04 19:16:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/48295"}
[2025-10-04 19:16:23] Payment Request :
[2025-10-04 19:16:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20251004191621","idTransaksi":"1849571004191621000451","idTagihan":"Oct\/48295","totalNominal":"600000","nomorJurnalPembukuan":"1849571004191621000451","checksum":"217e7341f0da02445ab3bd2d976477157c6b59b3","rekeningPembayar":"7777777777777777","checksum256":"3e1a2de772a48fccc488b765e67c0b49223a05c43dd592c6d30887addef1829e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-04 19:16:23] {"id":38739,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":48295,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48295","tanggal_invoice":"2025-10-04","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-10-04 19:15:39"}
[2025-10-04 19:16:23] START PAYMENT
[2025-10-04 19:16:26] END PAYMENT
[2025-10-04 19:16:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/48295"}
[2025-10-04 19:16:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/48295"}
[2025-10-04 19:45:05] Inquiry Request :
[2025-10-04 19:45:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20251004194504","idTransaksi":"1867091004194504000451","checksum":"3c961124359819a99c7fbfec8472f4ef2483efb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72ed6b877157802bb4afd1455f593a13191da2a9a6f4662dfb585bc0a2d47c35"}
[2025-10-04 19:45:05] {"id":38740,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":48296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48296","tanggal_invoice":"2025-10-04","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","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":"2025-10-04 19:44:04"}
[2025-10-04 19:45:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/48296"}
[2025-10-04 19:45:16] Payment Request :
[2025-10-04 19:45:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20251004194513","idTransaksi":"1867191004194513000451","idTagihan":"Oct\/48296","totalNominal":"500000","nomorJurnalPembukuan":"1867191004194513000451","checksum":"61ead892ab153650c5ceb0ca247629500905f1f7","rekeningPembayar":"7777777777777777","checksum256":"8efb9897652004d88fce56722762f821d1647ac2d54578cdcd16ea4c641c36f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-04 19:45:16] {"id":38740,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":48296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48296","tanggal_invoice":"2025-10-04","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","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":"2025-10-04 19:44:04"}
[2025-10-04 19:45:16] START PAYMENT
[2025-10-04 19:45:18] END PAYMENT
[2025-10-04 19:45:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/48296"}
[2025-10-04 19:45:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/48296"}
[2025-10-04 19:48:06] Inquiry Request :
[2025-10-04 19:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20251004194805","idTransaksi":"1868901004194805000451","checksum":"a29f3e2760f7aa14ba4f53d00bc327b2a5f15c74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e815842e0e7ac635b421f58da999c49e73d3a7ba91c2dfeda2506bed7f52a4c"}
[2025-10-04 19:48:06] {"id":38742,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":48298,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48298","tanggal_invoice":"2025-10-04","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 19:47:33"}
[2025-10-04 19:48:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48298"}
[2025-10-04 19:48:17] Payment Request :
[2025-10-04 19:48:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20251004194814","idTransaksi":"1868981004194814000451","idTagihan":"Oct\/48298","totalNominal":"500000","nomorJurnalPembukuan":"1868981004194814000451","checksum":"0fefc1f7b1e2b7afd6af5ddd01bb61037a1fbc7e","rekeningPembayar":"7777777777777777","checksum256":"4fb4a00ba9a4ef9726cf7b8b531ba6bb71507dd8e81eae6cbf35bc9c696c0af4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-04 19:48:17] {"id":38742,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":48298,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48298","tanggal_invoice":"2025-10-04","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 19:47:33"}
[2025-10-04 19:48:17] START PAYMENT
[2025-10-04 19:48:20] END PAYMENT
[2025-10-04 19:48:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48298"}
[2025-10-04 19:48:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48298"}
[2025-10-04 21:12:53] Inquiry Request :
[2025-10-04 21:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251004141252","idTransaksi":"0605541004141252000451","checksum":"9765eb7ef9ab1fc605a1603040b714a7d8100e15","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"4b482acbdd189da29430d8e6ff5f3f7fad62c501e758ba8d26937fe416bf1f46"}
[2025-10-04 21:12:53] {"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":"2025-10-04","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":"2025-10-04 21:10:35"}
[2025-10-04 21:12:53] 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"}
[2025-10-04 21:15:15] Inquiry Request :
[2025-10-04 21:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251004141514","idTransaksi":"0664781004141514000451","checksum":"d392cb7d8867c4ab2d44f23a53f6d11361f9896b","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"63d53f76e200df2dc4abebf076c4dcade448a42153fa0141fcf3b53dd4ca493b"}
[2025-10-04 21:15:15] {"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":"2025-10-04","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":"2025-10-04 21:10:35"}
[2025-10-04 21:15:15] 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"}
[2025-10-04 21:16:53] Payment Request :
[2025-10-04 21:16:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251004141651","idTransaksi":"0704631004141651000451","idTagihan":"Oct\/47776","totalNominal":"625000","nomorJurnalPembukuan":"0704631004141651000451","checksum":"97872a43bd28693afbe0916dd4f2859c39648d7d","rekeningPembayar":"5221847777777777","checksum256":"c478c66a85887ef450708b4e687d8bd4fc42e2229592f103039c6d849113b025","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-04 21:16:53] {"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":"2025-10-04","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":"2025-10-04 21:10:35"}
[2025-10-04 21:16:53] START PAYMENT
[2025-10-04 21:16:56] END PAYMENT
[2025-10-04 21:16:56] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-04 21:16:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-04 21:35:38] Inquiry Request :
[2025-10-04 21:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20251004213537","idTransaksi":"1925621004213537000451","checksum":"327cc8396b55b93f9ee341999d92fd0bedb72253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4702a52fbd4485f55b5cade88a5548aebfe47820d984e1a3050d0a5f3a0c5cc"}
[2025-10-04 21:35:38] {"id":38745,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":48301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48301","tanggal_invoice":"2025-10-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-10-04 21:34:34"}
[2025-10-04 21:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/48301"}
[2025-10-04 21:35:46] Payment Request :
[2025-10-04 21:35:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20251004213544","idTransaksi":"1925691004213544000451","idTagihan":"Oct\/48301","totalNominal":"420000","nomorJurnalPembukuan":"1925691004213544000451","checksum":"1e33a351820dd2c7321c9bcae26fe978d10b665e","rekeningPembayar":"7777777777777777","checksum256":"f9092f09b7a7b781d9b8eadccf12de8c06e8adad391d2f684c608def223ba33b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-04 21:35:46] {"id":38745,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":48301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48301","tanggal_invoice":"2025-10-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-10-04 21:34:34"}
[2025-10-04 21:35:46] START PAYMENT
[2025-10-04 21:35:50] END PAYMENT
[2025-10-04 21:35:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/48301"}
[2025-10-04 21:35:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/48301"}