[2025-10-05 00:33:47] Inquiry Request :
[2025-10-05 00:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20251005003345","idTransaksi":"1973661005003345000451","checksum":"99ed7278eb1606c95961e71250df68a19e6403a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"483069e0c83ab4a6cdc923a28047038231f55c263e7eed1d8cbdad0af235f24d"}
[2025-10-05 00:33:47] {"id":38749,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":48305,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48305","tanggal_invoice":"2025-10-05","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","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":"2025-10-05 00:32:19"}
[2025-10-05 00:33:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/48305"}
[2025-10-05 00:33:56] Payment Request :
[2025-10-05 00:33:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20251005003354","idTransaksi":"1973731005003354000451","idTagihan":"Oct\/48305","totalNominal":"500000","nomorJurnalPembukuan":"1973731005003354000451","checksum":"3f67050fe8b275481c87620967b371cab7ad0dc3","rekeningPembayar":"7777777777777777","checksum256":"7b09366f798f9addc0162588648fcbd69e5c3522426f8865e126891836e13d22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-05 00:33:56] {"id":38749,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":48305,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48305","tanggal_invoice":"2025-10-05","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","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":"2025-10-05 00:32:19"}
[2025-10-05 00:33:56] START PAYMENT
[2025-10-05 00:33:58] END PAYMENT
[2025-10-05 00:33:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/48305"}
[2025-10-05 00:33:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/48305"}
[2025-10-05 00:39:35] Inquiry Request :
[2025-10-05 00:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20251004173934","idTransaksi":"3319691004173934000451","checksum":"3e56224dd68cfa380b46d86839c4c09f7807497c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2d0ef7761364bf960b573d49838677ae00817accf134f9393a559b373ffb470d"}
[2025-10-05 00:39:35] {"id":38750,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":48306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48306","tanggal_invoice":"2025-10-05","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-10-05 00:35:21"}
[2025-10-05 00:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/48306"}
[2025-10-05 00:39:58] Inquiry Request :
[2025-10-05 00:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20251004173958","idTransaksi":"3321971004173958000451","checksum":"2e30c6f734407ca710e06c4e8eb5a5ce71ecfaa4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a20a8ded059157472cf9d4cfc17994a2634ab2c1a397ed385ca972184922d62"}
[2025-10-05 00:39:58] {"id":38750,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":48306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48306","tanggal_invoice":"2025-10-05","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-10-05 00:35:21"}
[2025-10-05 00:39:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/48306"}
[2025-10-05 00:40:21] Payment Request :
[2025-10-05 00:40:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20251004174008","idTransaksi":"3323101004174008000451","idTagihan":"Oct\/48306","totalNominal":"500000","nomorJurnalPembukuan":"3323101004174008000451","checksum":"75f429074e17a5d9b300279d1acbb495175bb58f","rekeningPembayar":"6010043330000019","checksum256":"2a0cb34df2c3a10a87954e9f71df7dd08164668bf925a3ff2664ee14e31f1b72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-05 00:40:21] {"id":38750,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":48306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48306","tanggal_invoice":"2025-10-05","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-10-05 00:35:21"}
[2025-10-05 00:40:21] START PAYMENT
[2025-10-05 00:40:23] END PAYMENT
[2025-10-05 00:40:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/48306"}
[2025-10-05 00:40:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/48306"}
[2025-10-05 01:59:20] Inquiry Request :
[2025-10-05 01:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20251005015919","idTransaksi":"1980301005015919000451","checksum":"09e832f45e77076bf33f97b91f9e080f11f322be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ec3416388d5818bb7206b1b4c4a16511a6807bf6752985a31520c7586f7dadc"}
[2025-10-05 01:59:20] {"id":38751,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":48307,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48307","tanggal_invoice":"2025-10-05","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-10-05 01:55:03"}
[2025-10-05 01:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/48307"}
[2025-10-05 01:59:35] Payment Request :
[2025-10-05 01:59:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20251005015935","idTransaksi":"1980321005015935000451","idTagihan":"Oct\/48307","totalNominal":"600000","nomorJurnalPembukuan":"1980321005015935000451","checksum":"97be29b9ae545d4ba3b75d982d6b8f0ce61f79b1","rekeningPembayar":"7777777777777777","checksum256":"de373938ab15833ed1dc8bb9069b92bed5c061e08f6845d88527d76d6c263a1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 01:59:35] {"id":38751,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":48307,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48307","tanggal_invoice":"2025-10-05","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-10-05 01:55:03"}
[2025-10-05 01:59:35] START PAYMENT
[2025-10-05 01:59:39] END PAYMENT
[2025-10-05 01:59:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/48307"}
[2025-10-05 01:59:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/48307"}
[2025-10-05 05:28:30] Inquiry Request :
[2025-10-05 05:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251004222828","idTransaksi":"7406931004222828000451","checksum":"26afb5e8566846caad436c4c1592c2cdcffa5322","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d81fc9acad07a38662b817585a320b71aaa5d759fd37d82be41bcca9cad09a1f"}
[2025-10-05 05:28:30] {"id":38753,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":48309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48309","tanggal_invoice":"2025-10-05","no_pembayaran":"425020040","nama":"HAFSHAH","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":"2025-10-05 05:26:35"}
[2025-10-05 05:28:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/48309"}
[2025-10-05 05:29:43] Inquiry Request :
[2025-10-05 05:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251004222942","idTransaksi":"7411901004222942000451","checksum":"b869049411dd88e0f0d2f844c8fc23f701603c3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b84fa4e496a6cee4ce07ebecada53b532c65e70403f192400e34bc8aab18fe1"}
[2025-10-05 05:29:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2025-10-05 05:30:13] Inquiry Request :
[2025-10-05 05:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251004223013","idTransaksi":"7413921004223013000451","checksum":"747a7d01cbeaa9f97090a5227168ca7d722ec7cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62a6ebb88055a62e28a7830521fd4b90427888118cd3a114b47f01066f14d497"}
[2025-10-05 05:30:14] {"id":38753,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":48309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48309","tanggal_invoice":"2025-10-05","no_pembayaran":"425020040","nama":"HAFSHAH","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":"2025-10-05 05:26:35"}
[2025-10-05 05:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/48309"}
[2025-10-05 05:30:20] Payment Request :
[2025-10-05 05:30:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251004223019","idTransaksi":"7414341004223019000451","idTagihan":"Oct\/48309","totalNominal":"450000","nomorJurnalPembukuan":"7414341004223019000451","checksum":"b346848316ef99bdf9bcd1a2d92986e7650fd163","rekeningPembayar":"7777777777777777","checksum256":"3b6f477a7c214d8a3dffec89b62301990cad57d1fba6f3fea9f566aeec1960d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 05:30:20] {"id":38753,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":48309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48309","tanggal_invoice":"2025-10-05","no_pembayaran":"425020040","nama":"HAFSHAH","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":"2025-10-05 05:26:35"}
[2025-10-05 05:30:20] START PAYMENT
[2025-10-05 05:30:23] END PAYMENT
[2025-10-05 05:30:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/48309"}
[2025-10-05 05:30:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/48309"}
[2025-10-05 05:54:08] Inquiry Request :
[2025-10-05 05:54:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20251005055407","idTransaksi":"2011821005055407000451","checksum":"2cf9684a45ac245832dd1146f88ab893ca112032","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"957ef998f309a90dd82528e5c0d401c5e18e7fee119271d1851add1696c1b8b4"}
[2025-10-05 05:54:08] {"id":38755,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":48311,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48311","tanggal_invoice":"2025-10-05","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-10-05 05:52:26"}
[2025-10-05 05:54:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/48311"}
[2025-10-05 05:55:13] Inquiry Request :
[2025-10-05 05:55:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20251005055512","idTransaksi":"2012381005055512000451","checksum":"13bbada0cf188befb2b5d4f87f4f452db845d300","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"272e300b767666287c21cf930880161305adbfd29a3ab939a0a212f830dfd2a3"}
[2025-10-05 05:55:13] {"id":38755,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":48311,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48311","tanggal_invoice":"2025-10-05","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-10-05 05:52:26"}
[2025-10-05 05:55:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/48311"}
[2025-10-05 05:56:24] Inquiry Request :
[2025-10-05 05:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20251005055623","idTransaksi":"2012721005055623000451","checksum":"b99eb9a4e922da7a745667af552269190cf019c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea80cb8200c44a4e80b518695756821d9f46b359e20321abc88b050e36013ff8"}
[2025-10-05 05:56:24] {"id":38755,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":48311,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48311","tanggal_invoice":"2025-10-05","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-10-05 05:52:26"}
[2025-10-05 05:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/48311"}
[2025-10-05 05:56:31] Payment Request :
[2025-10-05 05:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20251005055629","idTransaksi":"2012751005055629000451","idTagihan":"Oct\/48311","totalNominal":"600000","nomorJurnalPembukuan":"2012751005055629000451","checksum":"cb9a8574cbcdc81981054de6132c783ea224008b","rekeningPembayar":"7777777777777777","checksum256":"cd1a8d4f10ffac0fe20aa21774366c9965a98566ad7fc0866eb3766ca97486c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 05:56:31] {"id":38755,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":48311,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48311","tanggal_invoice":"2025-10-05","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-10-05 05:52:26"}
[2025-10-05 05:56:31] START PAYMENT
[2025-10-05 05:56:34] END PAYMENT
[2025-10-05 05:56:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/48311"}
[2025-10-05 05:56:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/48311"}
[2025-10-05 06:07:08] Inquiry Request :
[2025-10-05 06:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20251005060707","idTransaksi":"2016861005060707000451","checksum":"c31e944c24a78624468d71d3071c6c80288cade0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3a383a49e8fe78ff616fdebe9528cdd6294b487a8cab46ea0022b218dcfda22"}
[2025-10-05 06:07:08] {"id":38756,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":48312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48312","tanggal_invoice":"2025-10-05","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 06:05:24"}
[2025-10-05 06:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/48312"}
[2025-10-05 06:07:22] Payment Request :
[2025-10-05 06:07:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20251005060721","idTransaksi":"2016991005060721000451","idTagihan":"Oct\/48312","totalNominal":"475000","nomorJurnalPembukuan":"2016991005060721000451","checksum":"4fbdfec5aed71e590faf1bcdf81a333672f6e180","rekeningPembayar":"7777777777777777","checksum256":"a34ef8e78fa5aea3581346640706dd4fbf819e4c8b5b98556db68408c742fbed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-05 06:07:22] {"id":38756,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":48312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48312","tanggal_invoice":"2025-10-05","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 06:05:24"}
[2025-10-05 06:07:22] START PAYMENT
[2025-10-05 06:07:24] END PAYMENT
[2025-10-05 06:07:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/48312"}
[2025-10-05 06:07:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/48312"}
[2025-10-05 06:22:46] Inquiry Request :
[2025-10-05 06:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20251005062245","idTransaksi":"2024181005062245000451","checksum":"fc609fc0a0c1935f1fe147da076ae952aac9dc4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9a06286d585f8cbbbf4e65421bd49d3387e0132748c8c35e616aabbf9215cde"}
[2025-10-05 06:22:46] {"id":37781,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":47339,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47339","tanggal_invoice":"2025-10-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-10-05 06:19:28"}
[2025-10-05 06:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/47339"}
[2025-10-05 06:22:57] Payment Request :
[2025-10-05 06:22:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20251005062256","idTransaksi":"2024281005062256000451","idTagihan":"Oct\/47339","totalNominal":"1450000","nomorJurnalPembukuan":"2024281005062256000451","checksum":"6181097979cfcf6306cb412d7355aa58b1db9bee","rekeningPembayar":"7777777777777777","checksum256":"2bc73587fd0dc3bc0bb94e807d717360b0443b086657388425acb4d452fa9912","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-05 06:22:57] {"id":37781,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":47339,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47339","tanggal_invoice":"2025-10-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-10-05 06:19:28"}
[2025-10-05 06:22:57] START PAYMENT
[2025-10-05 06:22:59] END PAYMENT
[2025-10-05 06:22:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/47339"}
[2025-10-05 06:22:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/47339"}
[2025-10-05 06:57:29] Inquiry Request :
[2025-10-05 06:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20251005065728","idTransaksi":"2039711005065728000451","checksum":"1a78f182d154cc154cfb59d491b92d7ee809ff04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9847c4b2bc67989bb306cb9dda0a2b9ed140e3f85764718bdcea0dc9526ea3bd"}
[2025-10-05 06:57:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 07:02:55] Inquiry Request :
[2025-10-05 07:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20251005070254","idTransaksi":"2042061005070254000451","checksum":"6361430f20a462db1391672f40618499257f3bc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32cba5fbf0db272e1b7c2ad8061cda728ddb4f382ed34c3d3370fce22be89055"}
[2025-10-05 07:02:55] {"id":38761,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":48317,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48317","tanggal_invoice":"2025-10-05","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-10-05 07:00:59"}
[2025-10-05 07:02:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/48317"}
[2025-10-05 07:03:03] Payment Request :
[2025-10-05 07:03:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20251005070302","idTransaksi":"2042141005070302000451","idTagihan":"Oct\/48317","totalNominal":"600000","nomorJurnalPembukuan":"2042141005070302000451","checksum":"82fd00e017e2210c946a550ae6d6b053d7299b46","rekeningPembayar":"7777777777777777","checksum256":"495bbeb6e48c9d23520a62c0bc619b763e7b647b14ccb57729308f1f11d071fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 07:03:03] {"id":38761,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":48317,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48317","tanggal_invoice":"2025-10-05","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-10-05 07:00:59"}
[2025-10-05 07:03:03] START PAYMENT
[2025-10-05 07:03:06] END PAYMENT
[2025-10-05 07:03:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/48317"}
[2025-10-05 07:03:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/48317"}
[2025-10-05 07:05:44] Inquiry Request :
[2025-10-05 07:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111232040","tanggalTransaksi":"20251005000542","idTransaksi":"5728331005000542000451","checksum":"b6cde842f4e6c8bf946d6a81a52ac90a47bbec96","totalNominalInquiry":0,"rekeningPembayar":"6032989915591678","checksum256":"8ee0ba02ca15a7a3d979925af6f7683f086e30f05021e8cb902f14488e7e118f"}
[2025-10-05 07:05:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111232040 not found"}
[2025-10-05 07:06:40] Inquiry Request :
[2025-10-05 07:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20251005070639","idTransaksi":"2043881005070639000451","checksum":"2f9cae5efcfe6ff08fe2674aea8398dcd0a49fdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"064d3f6e53df7b176e2db6266ef65a36c9ac7efc2dfef057c5e5f5c7758b3c14"}
[2025-10-05 07:06:40] {"id":38762,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":48318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48318","tanggal_invoice":"2025-10-05","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-10-05 07:04:57"}
[2025-10-05 07:06:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/48318"}
[2025-10-05 07:06:47] Payment Request :
[2025-10-05 07:06:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20251005070646","idTransaksi":"2043911005070646000451","idTagihan":"Oct\/48318","totalNominal":"450000","nomorJurnalPembukuan":"2043911005070646000451","checksum":"556e157769c36d21248345a4d7f928a2be7d9ab2","rekeningPembayar":"7777777777777777","checksum256":"6c4b12262c4f8993d8711724dd70eda144580a6e3579a6e0747ace7675aea0d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 07:06:47] {"id":38762,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":48318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48318","tanggal_invoice":"2025-10-05","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-10-05 07:04:57"}
[2025-10-05 07:06:47] START PAYMENT
[2025-10-05 07:06:49] END PAYMENT
[2025-10-05 07:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/48318"}
[2025-10-05 07:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/48318"}
[2025-10-05 07:06:50] Inquiry Request :
[2025-10-05 07:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"1423020042","tanggalTransaksi":"20251005000649","idTransaksi":"5750931005000649000451","checksum":"c1e37cd63c4c3d67c968dc8684b023db8f30b812","totalNominalInquiry":10000,"rekeningPembayar":"5028141101827300","checksum256":"3bf4d9bf57b50e3493e1753698143d69dbad67b7f955eb6a2cb1ff59dfb44221"}
[2025-10-05 07:06:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1423020042 not found"}
[2025-10-05 07:07:30] Inquiry Request :
[2025-10-05 07:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"3020042","tanggalTransaksi":"20251005000728","idTransaksi":"5763691005000728000451","checksum":"373a3aa7424901f14df008df4605ca3372f9d0fb","totalNominalInquiry":10000,"rekeningPembayar":"5028141101827300","checksum256":"83103e400bc9e86f8061ba6be515d44714602a96c26a3b070cb0e39014700870"}
[2025-10-05 07:07:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3020042 not found"}
[2025-10-05 07:09:29] Inquiry Request :
[2025-10-05 07:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"1423020042","tanggalTransaksi":"20251005000928","idTransaksi":"5805751005000928000451","checksum":"2bd86d17feb95b90007a834b4a2cf876214ca826","totalNominalInquiry":10000,"rekeningPembayar":"5028141101827300","checksum256":"6e49f41f882f3d213329ea80df8987da9d8e8698a89010aba50f47fb86e82136"}
[2025-10-05 07:09:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1423020042 not found"}
[2025-10-05 07:25:05] Inquiry Request :
[2025-10-05 07:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111232040","tanggalTransaksi":"20251005002504","idTransaksi":"6145901005002504000451","checksum":"e3329ff048d7fac74d339c05027ce87d6a747173","totalNominalInquiry":0,"rekeningPembayar":"6032989915591678","checksum256":"be23b443cf8da353af132e3736ba212b8e862e641789ea2db61a77d3ceafebe4"}
[2025-10-05 07:25:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111232040 not found"}
[2025-10-05 07:25:44] Inquiry Request :
[2025-10-05 07:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1423020042","tanggalTransaksi":"20251005002543","idTransaksi":"6160491005002543000451","checksum":"4324bfc9a188a59a05a2e72ed20e5d213186e501","totalNominalInquiry":0,"rekeningPembayar":"6032989915591678","checksum256":"f9e9c5c3b69934ede41c5f2c2d81b4560bb9386524dafb2e51f6c06494410c4e"}
[2025-10-05 07:25:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1423020042 not found"}
[2025-10-05 07:53:11] Inquiry Request :
[2025-10-05 07:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20251005075310","idTransaksi":"2066171005075310000451","checksum":"9d1bf3ceda02684125e9241249e65f8f0f157a0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e58bd6790a2af4d9e59659481b19e2f981095422e75b2f73f5c602c07bfae6f8"}
[2025-10-05 07:53:11] {"id":38765,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":48321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48321","tanggal_invoice":"2025-10-05","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-10-05 07:52:21"}
[2025-10-05 07:53:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/48321"}
[2025-10-05 07:53:17] Payment Request :
[2025-10-05 07:53:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20251005075316","idTransaksi":"2066201005075316000451","idTagihan":"Oct\/48321","totalNominal":"450000","nomorJurnalPembukuan":"2066201005075316000451","checksum":"b3c545382f0c003f9e09281e916593c649d6533a","rekeningPembayar":"7777777777777777","checksum256":"6edacb237e4599baed4157f041d4002378f2fc85270275705ece5512fd32564a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 07:53:17] {"id":38765,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":48321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48321","tanggal_invoice":"2025-10-05","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-10-05 07:52:21"}
[2025-10-05 07:53:18] START PAYMENT
[2025-10-05 07:53:18] END PAYMENT
[2025-10-05 07:53:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/48321"}
[2025-10-05 07:53:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/48321"}
[2025-10-05 07:56:45] Inquiry Request :
[2025-10-05 07:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020100","tanggalTransaksi":"20251005075644","idTransaksi":"2067921005075644000451","checksum":"91c3c6577ee77290bcff469b9e206dbbdacff864","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"912ceae4e98fdbc846f64a2a41cbb7f578dc677d4c710c8c36e06152eb94383b"}
[2025-10-05 07:56:45] {"id":38766,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":48322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48322","tanggal_invoice":"2025-10-05","no_pembayaran":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2025-10-05 07:56:07"}
[2025-10-05 07:56:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/48322"}
[2025-10-05 07:56:52] Payment Request :
[2025-10-05 07:56:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020100","tanggalTransaksi":"20251005075651","idTransaksi":"2068001005075651000451","idTagihan":"Oct\/48322","totalNominal":"475000","nomorJurnalPembukuan":"2068001005075651000451","checksum":"ef29346ee0b313e0bea5529eb8501ecb7d61d0d8","rekeningPembayar":"7777777777777777","checksum256":"2435c40756545d36abe60fb1571e5579666356e75ad51bfbbd19cdf61887a3f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-05 07:56:52] {"id":38766,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":48322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48322","tanggal_invoice":"2025-10-05","no_pembayaran":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2025-10-05 07:56:07"}
[2025-10-05 07:56:52] START PAYMENT
[2025-10-05 07:56:55] END PAYMENT
[2025-10-05 07:56:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/48322"}
[2025-10-05 07:56:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/48322"}
[2025-10-05 08:54:51] Inquiry Request :
[2025-10-05 08:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20251005085450","idTransaksi":"2099241005085450000451","checksum":"cff5a1e6df248d1a1198ae21679baf8b8d33139f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"867a8a2df1d450da317199f2a0ebba58e28f9387880e6b1d979173dd26c01b3a"}
[2025-10-05 08:54:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-05 08:55:25] Inquiry Request :
[2025-10-05 08:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20251005085525","idTransaksi":"2099481005085525000451","checksum":"59ef7448fd178015f163d1d49ee1bc043933df60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fb725b5f41917356d29091ad2ea78431d2777e281a4c7bc4e158a748079db9f"}
[2025-10-05 08:55:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-05 09:12:02] Inquiry Request :
[2025-10-05 09:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251005021201","idTransaksi":"9029481005021201000451","checksum":"050a150c4e9225ae1a242ecf7e1783efb925ffeb","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"7e96f9012b28df167efbc0a6709325ba7fd5d95b033698895e18bfe5e9830020"}
[2025-10-05 09:12:02] {"id":38770,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":48326,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48326","tanggal_invoice":"2025-10-05","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 09:07:45"}
[2025-10-05 09:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48326"}
[2025-10-05 09:19:12] Inquiry Request :
[2025-10-05 09:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251005021911","idTransaksi":"9250081005021911000451","checksum":"8d9f6b3ded7b93ec504055563800792c9ae81658","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"0df819714fb299f77eae76c1e937ec193e107e74e9f7d78e75eff01ceb393601"}
[2025-10-05 09:19:12] {"id":38770,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":48326,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48326","tanggal_invoice":"2025-10-05","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 09:07:45"}
[2025-10-05 09:19:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48326"}
[2025-10-05 09:20:12] Payment Request :
[2025-10-05 09:20:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251005022010","idTransaksi":"9278751005022010000451","idTagihan":"Oct\/48326","totalNominal":"700000","nomorJurnalPembukuan":"9278751005022010000451","checksum":"ee77306f1178cddf522f2cbe532d584b7606380d","rekeningPembayar":"5221840945135490","checksum256":"b696c0c006ef62caf4109d1525af2c469683bcc1a3e48de028c13e75f68044f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-05 09:20:12] {"id":38770,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":48326,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48326","tanggal_invoice":"2025-10-05","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 09:07:45"}
[2025-10-05 09:20:12] START PAYMENT
[2025-10-05 09:20:14] END PAYMENT
[2025-10-05 09:20:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48326"}
[2025-10-05 09:20:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48326"}
[2025-10-05 09:37:32] Inquiry Request :
[2025-10-05 09:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20251005023731","idTransaksi":"9810941005023731000451","checksum":"88a066eb1d1a00fee2021942d00f4fe6c8dcd39a","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"2004dab5914228ba66d71b52f1cf5acb3eb29b1dc509253ef5dffc82995f7e75"}
[2025-10-05 09:37:32] {"id":38778,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":48334,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48334","tanggal_invoice":"2025-10-05","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-10-05 09:36:52"}
[2025-10-05 09:37:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/48334"}
[2025-10-05 09:37:37] Payment Request :
[2025-10-05 09:37:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20251005023736","idTransaksi":"9813231005023736000451","idTagihan":"Oct\/48334","totalNominal":"600000","nomorJurnalPembukuan":"9813231005023736000451","checksum":"01761e9042c40ce87e94610d368700a951d0f458","rekeningPembayar":"5307952068812933","checksum256":"ff80d17f41da7a4e492fbbacf5af38487cd1bc363806b00b888d8b670b2ed6a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 09:37:37] {"id":38778,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":48334,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48334","tanggal_invoice":"2025-10-05","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-10-05 09:36:52"}
[2025-10-05 09:37:37] START PAYMENT
[2025-10-05 09:37:40] END PAYMENT
[2025-10-05 09:37:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/48334"}
[2025-10-05 09:37:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/48334"}
[2025-10-05 09:39:51] Inquiry Request :
[2025-10-05 09:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20251005023950","idTransaksi":"9883201005023950000451","checksum":"7490aa87c67f7062bec957d50212632cedf08600","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"a234687ab9e44aada070132ab2b1d332e1102e050512467311a402d70ae38bb3"}
[2025-10-05 09:39:51] {"id":38779,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":48335,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48335","tanggal_invoice":"2025-10-05","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-10-05 09:39:28"}
[2025-10-05 09:39:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/48335"}
[2025-10-05 09:39:56] Payment Request :
[2025-10-05 09:39:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20251005023954","idTransaksi":"9885231005023954000451","idTagihan":"Oct\/48335","totalNominal":"450000","nomorJurnalPembukuan":"9885231005023954000451","checksum":"85ae5ce0c45f2f5487cff3e0e9fd21efc54baa06","rekeningPembayar":"5307952068812933","checksum256":"86f7f79a2ffd6445a7399343c24cc34aa7fb05a16d43a2fc96f6a060b35c21e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 09:39:56] {"id":38779,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":48335,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48335","tanggal_invoice":"2025-10-05","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-10-05 09:39:28"}
[2025-10-05 09:39:56] START PAYMENT
[2025-10-05 09:39:58] END PAYMENT
[2025-10-05 09:39:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/48335"}
[2025-10-05 09:39:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/48335"}
[2025-10-05 10:14:56] Inquiry Request :
[2025-10-05 10:14:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20251005101454","idTransaksi":"2147631005101454000451","checksum":"1b9b02174481a9022f31a090768b3778d3b3ea79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa4d0d414cf45d7ce00326866505795375ac393064726d634d737afd1bf53878"}
[2025-10-05 10:14:56] {"id":38781,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":48337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48337","tanggal_invoice":"2025-10-05","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-10-05 10:10:45"}
[2025-10-05 10:14:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/48337"}
[2025-10-05 10:15:08] Payment Request :
[2025-10-05 10:15:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20251005101506","idTransaksi":"2147711005101506000451","idTagihan":"Oct\/48337","totalNominal":"450000","nomorJurnalPembukuan":"2147711005101506000451","checksum":"c768ea7d01656fd5077784ea7d1a4135eda4cfc0","rekeningPembayar":"7777777777777777","checksum256":"1f3abeabd89f336d8809ca50781d143714a33163ff45ef71336284b2f64b0a69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 10:15:08] {"id":38781,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":48337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48337","tanggal_invoice":"2025-10-05","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-10-05 10:10:45"}
[2025-10-05 10:15:08] START PAYMENT
[2025-10-05 10:15:10] END PAYMENT
[2025-10-05 10:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/48337"}
[2025-10-05 10:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/48337"}
[2025-10-05 10:17:13] Inquiry Request :
[2025-10-05 10:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20251005101712","idTransaksi":"2149051005101712000451","checksum":"6ef257a56c884ba16455849b22cf0a6e7fafc9c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0359021a01aa0fc113780105d190f8e7f2f6bfb1f310e5f685edc767842f19ee"}
[2025-10-05 10:17:13] {"id":38785,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":48341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48341","tanggal_invoice":"2025-10-05","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-10-05 10:16:06"}
[2025-10-05 10:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/48341"}
[2025-10-05 10:17:22] Payment Request :
[2025-10-05 10:17:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20251005101720","idTransaksi":"2149191005101720000451","idTagihan":"Oct\/48341","totalNominal":"400000","nomorJurnalPembukuan":"2149191005101720000451","checksum":"b783b95c0a1ed99b4be20045575f62a10b64f3b2","rekeningPembayar":"7777777777777777","checksum256":"eaa03e34613b105c78cd7a0b064d732fa6bab390da538435265d255ede77b966","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-05 10:17:22] {"id":38785,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":48341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48341","tanggal_invoice":"2025-10-05","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-10-05 10:16:06"}
[2025-10-05 10:17:22] START PAYMENT
[2025-10-05 10:17:23] END PAYMENT
[2025-10-05 10:17:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/48341"}
[2025-10-05 10:17:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/48341"}
[2025-10-05 10:19:32] Inquiry Request :
[2025-10-05 10:19:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20251005101932","idTransaksi":"2150901005101932000451","checksum":"5df53b42789fd21bad5484a3bc2a3054951ba04b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f515ef63f21b3773b0141f01d95c4d08651675f51a85f1b1a9df5e5f35414e9e"}
[2025-10-05 10:19:32] {"id":38786,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":48342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48342","tanggal_invoice":"2025-10-05","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-10-05 10:18:50"}
[2025-10-05 10:19:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/48342"}
[2025-10-05 10:19:45] Payment Request :
[2025-10-05 10:19:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20251005101941","idTransaksi":"2151061005101941000451","idTagihan":"Oct\/48342","totalNominal":"400000","nomorJurnalPembukuan":"2151061005101941000451","checksum":"d5b3ea1ab9c027d9742b44dd9b706a0f95bab62a","rekeningPembayar":"7777777777777777","checksum256":"5defac8dc185cbfb538a70719524c540ebe1d19c1d518ca4015008721e829321","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-05 10:19:45] {"id":38786,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":48342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48342","tanggal_invoice":"2025-10-05","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-10-05 10:18:50"}
[2025-10-05 10:19:45] START PAYMENT
[2025-10-05 10:19:48] END PAYMENT
[2025-10-05 10:19:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/48342"}
[2025-10-05 10:19:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/48342"}
[2025-10-05 10:35:27] Inquiry Request :
[2025-10-05 10:35:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005033526","idTransaksi":"1658751005033526000451","checksum":"e2d5a924cfe71dea70245a6156a1f59e7d787ec5","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"0febbcf7381ec24ab652ef944b19c58b976bd8714f4c57cd71845b5b2602599e"}
[2025-10-05 10:35:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 10:37:23] Inquiry Request :
[2025-10-05 10:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20251005033722","idTransaksi":"1720441005033722000451","checksum":"70aa3dc98884201187f4ecdc1fb85bca92c0322c","totalNominalInquiry":0,"rekeningPembayar":"6034949126140198","checksum256":"67e0c54ee86d622dd90d5dba29dad05996b1209784767c19bd419e883d00aa1a"}
[2025-10-05 10:37:23] {"id":38754,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":48310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48310","tanggal_invoice":"2025-10-05","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-10-05 10:36:55"}
[2025-10-05 10:37:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/48310"}
[2025-10-05 10:37:42] Payment Request :
[2025-10-05 10:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20251005033740","idTransaksi":"1727431005033740000451","idTagihan":"Oct\/48310","totalNominal":"400000","nomorJurnalPembukuan":"1727431005033740000451","checksum":"c99e89277954bbd0218af9fc4c89b7cacc5e50fd","rekeningPembayar":"6034949126140198","checksum256":"72b644ecfb3a994d5dc5f7652201e51c708e865ac03c089b68c3f4e0aa245459","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-05 10:37:42] {"id":38754,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":48310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48310","tanggal_invoice":"2025-10-05","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-10-05 10:36:55"}
[2025-10-05 10:37:42] START PAYMENT
[2025-10-05 10:37:43] END PAYMENT
[2025-10-05 10:37:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/48310"}
[2025-10-05 10:37:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/48310"}
[2025-10-05 11:24:30] Inquiry Request :
[2025-10-05 11:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005042429","idTransaksi":"3195151005042429000451","checksum":"818693a4a726f6a088abd24e350ab5c39e4561c3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9f876c70bf96b23a34b07ce7f66b8ce38956fc8aca3bca0847531d16a50fbbd4"}
[2025-10-05 11:24:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 11:26:07] Inquiry Request :
[2025-10-05 11:26:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20251005042607","idTransaksi":"3242211005042607000451","checksum":"ca5ec949f6a9ff0b7f78af4134f020685fd43345","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"355abc5c852277d294b875a77a044713b4a3d0d28c94eb3e9e422e042a3eb4f5"}
[2025-10-05 11:26:07] {"id":38790,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":48346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48346","tanggal_invoice":"2025-10-05","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:22:58"}
[2025-10-05 11:26:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/48346"}
[2025-10-05 11:26:29] Inquiry Request :
[2025-10-05 11:26:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20251005042627","idTransaksi":"3251651005042627000451","checksum":"24eeab076fdbd0021ad565a88d9e7ab94516f414","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a3e5a04c8a29693d5414e2a018c77694849bacab25c8970b333c85937b67c0f3"}
[2025-10-05 11:26:29] {"id":38790,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":48346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48346","tanggal_invoice":"2025-10-05","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:22:58"}
[2025-10-05 11:26:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/48346"}
[2025-10-05 11:26:42] Payment Request :
[2025-10-05 11:26:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20251005042638","idTransaksi":"3256371005042638000451","idTagihan":"Oct\/48346","totalNominal":"1200000","nomorJurnalPembukuan":"3256371005042638000451","checksum":"6de9106638fc4b5e1b9d8e580fbb229da1e3d6aa","rekeningPembayar":"6010043330000019","checksum256":"a03312ebd0e1e34e7f3f3b1646af56ed86090f77aff9704c5d16743ebb3d57ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-10-05 11:26:42] {"id":38790,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":48346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48346","tanggal_invoice":"2025-10-05","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:22:58"}
[2025-10-05 11:26:42] START PAYMENT
[2025-10-05 11:26:46] END PAYMENT
[2025-10-05 11:26:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/48346"}
[2025-10-05 11:26:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/48346"}
[2025-10-05 11:29:11] Inquiry Request :
[2025-10-05 11:29:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005042910","idTransaksi":"3329571005042910000451","checksum":"8652f34a2c5969feca96cf0fdc585215b52de308","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5c1545c5d87a162065dac795f0e9d9245ce5e4cfba0e530e1c2720e1128ad179"}
[2025-10-05 11:29:11] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:29:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:29:32] Inquiry Request :
[2025-10-05 11:29:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005042932","idTransaksi":"3340351005042932000451","checksum":"c5a0d30de1f61786b05eec01cb479c81321397b5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3007f7b66aa599d84ab8160a118af11b0b4f458a242701c9ead1254e70d027d4"}
[2025-10-05 11:29:33] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:29:44] Payment Request :
[2025-10-05 11:29:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005042940","idTransaksi":"3344651005042940000451","idTagihan":"Oct\/48348","totalNominal":"600000","nomorJurnalPembukuan":"3344651005042940000451","checksum":"ee90b03f0b383b22c3a328f48ecc2fc8d17394fc","rekeningPembayar":"6010043330000019","checksum256":"3f7a5d5a95b2871baeaa9494940beb2cd71ec088ce585be5644f73bb4bb5f63f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 11:29:44] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:29:44] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 0"}
[2025-10-05 11:30:00] Inquiry Request :
[2025-10-05 11:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20251005113000","idTransaksi":"2196061005113000000451","checksum":"2f7c7d52015fa5ea087eb1f9740f10e40ee4745f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48780b10de40a1f5e6fac05ef10db8476afafe3d7f85f0a056434f726c68a221"}
[2025-10-05 11:30:00] {"id":38768,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":48324,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48324","tanggal_invoice":"2025-10-05","no_pembayaran":"725010048","nama":"Nabil Annafi Amri","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":"2025-10-05 11:29:11"}
[2025-10-05 11:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/48324"}
[2025-10-05 11:30:01] Inquiry Request :
[2025-10-05 11:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113001","idTransaksi":"3344651005113001000451","checksum":"29bdb5d740d8f727d7084c4e31cf571140442a05","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"20bedf52342dddb36b507ddf5f071c500df6a4b3686c185689640d662db8b85a"}
[2025-10-05 11:30:02] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:30:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:30:04] Inquiry Request :
[2025-10-05 11:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113004","idTransaksi":"3344651005113004000451","checksum":"d6b29735af554a3055c1fcce6b78d441985bdad1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"145a7b2bdf9c86388dfd1625fd42fe3c6e30c66b1a476c7fe34b1a54c76ddeb9"}
[2025-10-05 11:30:05] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:30:18] Payment Request :
[2025-10-05 11:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20251005113017","idTransaksi":"2196271005113017000451","idTagihan":"Oct\/48324","totalNominal":"1450000","nomorJurnalPembukuan":"2196271005113017000451","checksum":"8f4ec8d7e26c8f147a663720e0a8bfe10647799c","rekeningPembayar":"7777777777777777","checksum256":"d110499b4d5e3bbabf8989be08d9684494e16c886dc7559c9f64b21d316504c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-05 11:30:18] {"id":38768,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":48324,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48324","tanggal_invoice":"2025-10-05","no_pembayaran":"725010048","nama":"Nabil Annafi Amri","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":"2025-10-05 11:29:11"}
[2025-10-05 11:30:18] START PAYMENT
[2025-10-05 11:30:22] END PAYMENT
[2025-10-05 11:30:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/48324"}
[2025-10-05 11:30:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/48324"}
[2025-10-05 11:30:32] Inquiry Request :
[2025-10-05 11:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113032","idTransaksi":"3344651005113032000451","checksum":"6610173973afa080c49faa04765dd425507cb2a4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d31235278ae7b48b7e5e8660ad584e8e3564411c89fd89be51c66688b4c3b7df"}
[2025-10-05 11:30:32] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:30:35] Inquiry Request :
[2025-10-05 11:30:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005043034","idTransaksi":"3371771005043034000451","checksum":"5a9b1857d46bf440856a0a8336a07f79dc15b86b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aab6bcec0a8523ae7665912ece6290656a64df2117dde20fb37dc2770d13ab8f"}
[2025-10-05 11:30:35] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:30:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:30:36] Inquiry Request :
[2025-10-05 11:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113035","idTransaksi":"3344651005113035000451","checksum":"6696bb252e60560682ce52159c5f72dbc7614d49","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"81d1efdb71f51c52029efdefc9c5a2391f5c3061296063c97f6ec49a59b6771a"}
[2025-10-05 11:30:36] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:31:03] Inquiry Request :
[2025-10-05 11:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113103","idTransaksi":"3344651005113103000451","checksum":"3e24998b12c2ce93479b9e7aed1fb44e01ddf5cf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a3f5408a02f8b4aa48c55771df308f5418accea554ad4c1f673b90454a782f36"}
[2025-10-05 11:31:03] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:31:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:31:07] Inquiry Request :
[2025-10-05 11:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113106","idTransaksi":"3344651005113106000451","checksum":"fb558ac9978643f3709e6ed39e7100aef6fd7dce","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"04fac026a0f9378aa5e4a147378470d86e3421eb9cc9c8888513c9493e5a2f17"}
[2025-10-05 11:31:07] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:31:34] Inquiry Request :
[2025-10-05 11:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113133","idTransaksi":"3344651005113133000451","checksum":"d2ab1eb2f16655d85eb55b26fd2e4ee9f3de3e6d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ea1eb41f2b0eba0fca085017ce6875aa884f34dacb7349385c1cd558334b08ad"}
[2025-10-05 11:31:34] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:31:38] Inquiry Request :
[2025-10-05 11:31:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113138","idTransaksi":"3344651005113138000451","checksum":"b33c84b62ee00f2bc962577c44ae332d5ac0a2d4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"45ee5d8fcb06c58d98a2fce049b803f8e31d0471b1b3abbfbecef8754c9d5a33"}
[2025-10-05 11:31:38] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:31:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:32:05] Inquiry Request :
[2025-10-05 11:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113204","idTransaksi":"3344651005113204000451","checksum":"d21d2389a596039c8145bd2f9f47055e50ea43d4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"29caa22bd29eba791af1ccfc2966072c3450e1debb9bf432bb5944552f9c4412"}
[2025-10-05 11:32:05] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:32:10] Inquiry Request :
[2025-10-05 11:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113209","idTransaksi":"3344651005113209000451","checksum":"ef863fa19064af5c740e22f608dba064ac228563","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"be3b02935d237d7e878b93c5e7385651fded1f07d8481bd56ac72aff50954d71"}
[2025-10-05 11:32:10] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:32:36] Inquiry Request :
[2025-10-05 11:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113236","idTransaksi":"3344651005113236000451","checksum":"be8f81fbfb4ca704f0643feb8141d12d203e61f6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8a8375588bfd982c9bb356f48e8a1a39095500718b4271de9d7834f278ea391b"}
[2025-10-05 11:32:36] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:32:41] Inquiry Request :
[2025-10-05 11:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113241","idTransaksi":"3344651005113241000451","checksum":"cc27649a8fe13519cdac9c6284f7c30918b1e3b6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d5be814fcb5d1cbd6199ac6f11c504a49a300612dfcefe5835ebac86a3cd5d21"}
[2025-10-05 11:32:41] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:33:07] Inquiry Request :
[2025-10-05 11:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113307","idTransaksi":"3344651005113307000451","checksum":"da2d8b580a2aa6b297fbfc0ec42227628bde66ba","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"276475e1bc7b319426eaee2a0ead2cb95d00abac29038f8418f005c69535902e"}
[2025-10-05 11:33:07] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:33:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:33:13] Inquiry Request :
[2025-10-05 11:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113312","idTransaksi":"3344651005113312000451","checksum":"cc39e03f4b80f69c0107b6c7fa9de1574b76633f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"396189cac76239b3e98d4c904fdc817d76310a75e9193a0cd3c52599580e3fac"}
[2025-10-05 11:33:13] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:33:38] Inquiry Request :
[2025-10-05 11:33:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113338","idTransaksi":"3344651005113338000451","checksum":"241da5b6a854bb5984fc4825e155c63bb0f52576","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8b3695bd07c383f18a9f25397b3e2b673eba6acf17991f0781386331433bf0ad"}
[2025-10-05 11:33:38] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:33:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:33:44] Inquiry Request :
[2025-10-05 11:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113344","idTransaksi":"3344651005113344000451","checksum":"55060531f5c490e69324bcf37fe9391316344c4f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a9e01416d18caa6f68e4743bbed5f8b3f819dd73a6758ab190d2a96ce1f65636"}
[2025-10-05 11:33:44] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:34:10] Inquiry Request :
[2025-10-05 11:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113409","idTransaksi":"3344651005113409000451","checksum":"0cc96b78af27795bf64387e49b8cf9c11109383e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6367625acef98a7aa009bae5ba6c935f90d5186a94904379c367dfe26e6982af"}
[2025-10-05 11:34:10] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:34:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:34:16] Inquiry Request :
[2025-10-05 11:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113415","idTransaksi":"3344651005113415000451","checksum":"beff7662a4d16706ede8c2345d27321dbcb7f684","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"197ded7a3326955ad9dfb0351ccc651f3ab137d659c7f4a72a29929b4197d395"}
[2025-10-05 11:34:16] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:34:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:34:41] Inquiry Request :
[2025-10-05 11:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251005113440","idTransaksi":"3344651005113440000451","checksum":"3bc7a1955c6ed0030a59dc8d92b48c4c7a9b8bc8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e211fc22073bec1790cf594b00338e60e015407092fc2429c9089eaca3783f01"}
[2025-10-05 11:34:41] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-05 11:34:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-05 11:59:52] Inquiry Request :
[2025-10-05 11:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251005045951","idTransaksi":"4188701005045951000451","checksum":"3de60bb6af1f1517a461fb34702e00d69d6c1b23","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4041eadbf5cd00fb08df0c674fc725042d54b222350fea401d4f44c72e81a245"}
[2025-10-05 11:59:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 12:00:39] Inquiry Request :
[2025-10-05 12:00:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251005050038","idTransaksi":"4210411005050038000451","checksum":"eb21cbcbde975250afdf67b53e4bee2d36ced6b6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"acbdad6a146846ed8d41100eb379702576e1e50dbc08a0e788dccdb776ff822f"}
[2025-10-05 12:00:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 12:07:24] Inquiry Request :
[2025-10-05 12:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20251005120724","idTransaksi":"2216101005120724000451","checksum":"a652e9da31ddc69120f0b352a0d84f6e66176dfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4d33be8212b10d0abf6f07ce7bfcc7cdec8a82b6228848a21b7e3bb30a5a66c"}
[2025-10-05 12:07:25] {"id":38793,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":48349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48349","tanggal_invoice":"2025-10-05","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-10-05 12:06:43"}
[2025-10-05 12:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/48349"}
[2025-10-05 12:07:31] Payment Request :
[2025-10-05 12:07:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20251005120730","idTransaksi":"2216131005120730000451","idTagihan":"Oct\/48349","totalNominal":"450000","nomorJurnalPembukuan":"2216131005120730000451","checksum":"69c8f2c341a3daafdf1d437acf4e49b088d6de47","rekeningPembayar":"7777777777777777","checksum256":"a4b16d2d6ae393cdd927353a1ba02b7cde032b80d0a5a78a50921f45d8b9285f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 12:07:31] {"id":38793,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":48349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48349","tanggal_invoice":"2025-10-05","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-10-05 12:06:43"}
[2025-10-05 12:07:31] START PAYMENT
[2025-10-05 12:07:35] END PAYMENT
[2025-10-05 12:07:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/48349"}
[2025-10-05 12:07:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/48349"}
[2025-10-05 12:41:09] Inquiry Request :
[2025-10-05 12:41:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251005124108","idTransaksi":"2233671005124108000451","checksum":"9704e9c7bb11cce73dc6efd3b309a1c1987d530a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d496f04af985f729627b83f45dec1230458f79c2fe79c2adff7bfb00d3ec539c"}
[2025-10-05 12:41:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 12:41:20] Inquiry Request :
[2025-10-05 12:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251005124119","idTransaksi":"2233791005124119000451","checksum":"c708f3aaa7da0a463b1a0e218a8e0dd9bc02cb7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"199314bdc2160cc598e445e399fab8cd7fa891424dcbdf06e21d8d46c8146b16"}
[2025-10-05 12:41:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 12:41:46] Inquiry Request :
[2025-10-05 12:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251005124146","idTransaksi":"2234161005124146000451","checksum":"473e7020227c693d69863cec22990908a3e36d86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a6299a42738d808b3647e643d1c56e7e0d85cca4c928f273bda5fe3659bf648"}
[2025-10-05 12:41:46] {"id":38598,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":48154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48154","tanggal_invoice":"2025-10-03","no_pembayaran":"425010005","nama":"Adam abdurrozak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 19:43:37"}
[2025-10-05 12:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/48154"}
[2025-10-05 12:42:06] Payment Request :
[2025-10-05 12:42:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251005124205","idTransaksi":"2234321005124205000451","idTagihan":"Oct\/48154","totalNominal":"450000","nomorJurnalPembukuan":"2234321005124205000451","checksum":"6312e18a2feaf71a2d477a9ed4390dfe4fe468c3","rekeningPembayar":"7777777777777777","checksum256":"6067001f55b4dad4e2ebf2e0d39f4f83506c44b5a3b40450e0377e0927279cd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 12:42:07] {"id":38598,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":48154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48154","tanggal_invoice":"2025-10-03","no_pembayaran":"425010005","nama":"Adam abdurrozak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-03 19:43:37"}
[2025-10-05 12:42:07] START PAYMENT
[2025-10-05 12:42:09] END PAYMENT
[2025-10-05 12:42:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/48154"}
[2025-10-05 12:42:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/48154"}
[2025-10-05 12:48:37] Inquiry Request :
[2025-10-05 12:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251005124836","idTransaksi":"2238531005124836000451","checksum":"0d875be0a98a2ad6871b7ce0c1f687510aa0d550","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1189ba5c982ad7eef04517ecda26d756555ddb3c65ff78a6aefebc3541ec98bc"}
[2025-10-05 12:48:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 12:48:41] Inquiry Request :
[2025-10-05 12:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251005124841","idTransaksi":"2238591005124841000451","checksum":"f6eceaa9d01f0d95bd436f506edda0d2df299e82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b283235e85a9dc956e7531e22ba214f9ca4b50040cac166627bf7aa1049e4da"}
[2025-10-05 12:48:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 13:09:32] Inquiry Request :
[2025-10-05 13:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251204","tanggalTransaksi":"20251005060931","idTransaksi":"6082091005060931000451","checksum":"06609ef53daf8858b621da31e27adf9d0c12ee19","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"dc3a9895a2d12507d1a44433c481f9a435fee0de8f207a622953a765ccaf8a6f"}
[2025-10-05 13:09:32] {"id":38797,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":48353,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48353","tanggal_invoice":"2025-10-05","no_pembayaran":"104251204","nama":"Fareeq Putra Shakeil","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 13:05:27"}
[2025-10-05 13:09:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"Fareeq Putra Shakeil","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48353"}
[2025-10-05 13:09:54] Payment Request :
[2025-10-05 13:09:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251204","tanggalTransaksi":"20251005060953","idTransaksi":"6092211005060953000451","idTagihan":"Oct\/48353","totalNominal":"500000","nomorJurnalPembukuan":"6092211005060953000451","checksum":"d3b15ff41f21dd2a31e2d04b86e29d86873a26aa","rekeningPembayar":"6013013024703634","checksum256":"5d1c2c46b36c4821b76e181211be6a4334f1f8f293b0003021b8e3aa525873f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-05 13:09:54] {"id":38797,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":48353,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48353","tanggal_invoice":"2025-10-05","no_pembayaran":"104251204","nama":"Fareeq Putra Shakeil","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 13:05:27"}
[2025-10-05 13:09:54] START PAYMENT
[2025-10-05 13:09:58] END PAYMENT
[2025-10-05 13:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"Fareeq Putra Shakeil","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48353"}
[2025-10-05 13:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"Fareeq Putra Shakeil","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48353"}
[2025-10-05 13:24:34] Inquiry Request :
[2025-10-05 13:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020043","tanggalTransaksi":"20251005062433","idTransaksi":"6501441005062433000451","checksum":"f24a24e45f8c1986006f2e17d9d2dbec5416d545","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"4bbddfa7bcb1057897dcf86b8326612f825436f024fe8bdef7d77257d101c888"}
[2025-10-05 13:24:34] {"id":34301,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":43540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/43540","tanggal_invoice":"2025-10-05","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 13:22:36"}
[2025-10-05 13:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/43540"}
[2025-10-05 13:25:07] Payment Request :
[2025-10-05 13:25:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020043","tanggalTransaksi":"20251005062505","idTransaksi":"6516851005062505000451","idTagihan":"Oct\/43540","totalNominal":"400000","nomorJurnalPembukuan":"6516851005062505000451","checksum":"9280acb0098e4b686c423c7f0bb1e1a14523b1c2","rekeningPembayar":"6013013024703634","checksum256":"bfd6c7c58c0152fe5f1b6aeeb6738525ebc45a20c200bcbd3a0ddcac84a4ed0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-05 13:25:07] {"id":34301,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":43540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/43540","tanggal_invoice":"2025-10-05","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 13:22:36"}
[2025-10-05 13:25:07] START PAYMENT
[2025-10-05 13:25:08] END PAYMENT
[2025-10-05 13:25:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/43540"}
[2025-10-05 13:25:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/43540"}
[2025-10-05 14:01:49] Inquiry Request :
[2025-10-05 14:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20251005140148","idTransaksi":"2279011005140148000451","checksum":"af2b469b4c9983fe8438f35818a72a16e002dba7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"027ef6f386e95cc6bc5fce0c2b0c4a9f919b41b1d650d04b6f5ac2b08ed4b7dc"}
[2025-10-05 14:01:49] {"id":38726,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":48282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48282","tanggal_invoice":"2025-10-04","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 17:50:50"}
[2025-10-05 14:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48282"}
[2025-10-05 14:01:57] Payment Request :
[2025-10-05 14:01:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20251005140155","idTransaksi":"2279061005140155000451","idTagihan":"Oct\/48282","totalNominal":"400000","nomorJurnalPembukuan":"2279061005140155000451","checksum":"98b507bd2f907c19a1cb2c57228e672ef886d533","rekeningPembayar":"7777777777777777","checksum256":"990f24db5faf145181876df98dbab08dc5b60653783ed1f978ace7c31fafbea2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-05 14:01:57] {"id":38726,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":48282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48282","tanggal_invoice":"2025-10-04","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 17:50:50"}
[2025-10-05 14:01:57] START PAYMENT
[2025-10-05 14:02:00] END PAYMENT
[2025-10-05 14:02:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48282"}
[2025-10-05 14:02:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48282"}
[2025-10-05 14:08:45] Inquiry Request :
[2025-10-05 14:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010043","tanggalTransaksi":"20251005140845","idTransaksi":"2282781005140845000451","checksum":"04cb21d495a9343b4b8ff0c348451e422059a130","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bac22229ce3b5aeb214ae26f5b71c119f2ffbb3d61897fa0087500417a682f5"}
[2025-10-05 14:08:45] {"id":38799,"id_user":1818,"id_detail_siswa":1203,"id_detail_siswa_daftar_ulang":768,"id_log_pembayaran_tagihan_siswa":48355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48355","tanggal_invoice":"2025-10-05","no_pembayaran":"421010043","nama":"MOHAMMED NOER AMINULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 14:07:14"}
[2025-10-05 14:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010043","idPelanggan":"421010043","nama":"MOHAMMED NOER AMINULLAH","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\/48355"}
[2025-10-05 14:09:16] Payment Request :
[2025-10-05 14:09:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010043","tanggalTransaksi":"20251005140915","idTransaksi":"2283001005140915000451","idTagihan":"Oct\/48355","totalNominal":"450000","nomorJurnalPembukuan":"2283001005140915000451","checksum":"1a9116a6c0ae03c9f57cd1c18187a780ab4eb368","rekeningPembayar":"7777777777777777","checksum256":"4c1d2020c0283fb31533ecadf5f18dcf2c8cf3b551e6b66f839bade6e259056f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 14:09:16] {"id":38799,"id_user":1818,"id_detail_siswa":1203,"id_detail_siswa_daftar_ulang":768,"id_log_pembayaran_tagihan_siswa":48355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48355","tanggal_invoice":"2025-10-05","no_pembayaran":"421010043","nama":"MOHAMMED NOER AMINULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 14:07:14"}
[2025-10-05 14:09:16] START PAYMENT
[2025-10-05 14:09:17] END PAYMENT
[2025-10-05 14:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010043","idPelanggan":"421010043","nama":"MOHAMMED NOER AMINULLAH","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\/48355"}
[2025-10-05 14:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010043","idPelanggan":"421010043","nama":"MOHAMMED NOER AMINULLAH","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\/48355"}
[2025-10-05 14:16:53] Inquiry Request :
[2025-10-05 14:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20251005141653","idTransaksi":"2287091005141653000451","checksum":"e19b13e9e898adff4873efb2c15cda0d26ce5e8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8edf160b834ffae5ed83ae8c047ddcbb2c5e114ddf59568e783418baa3ffe3f"}
[2025-10-05 14:16:53] {"id":38800,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":48356,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48356","tanggal_invoice":"2025-10-05","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-10-05 14:14:39"}
[2025-10-05 14:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/48356"}
[2025-10-05 14:17:04] Payment Request :
[2025-10-05 14:17:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20251005141703","idTransaksi":"2287191005141703000451","idTagihan":"Oct\/48356","totalNominal":"600000","nomorJurnalPembukuan":"2287191005141703000451","checksum":"a964e7faace5bd63156f8b402252d1a79c648379","rekeningPembayar":"7777777777777777","checksum256":"433a8b29231953e0f3e0ee7b430613fcc67ffbac29cbbb69e506fc374eb3ddcb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 14:17:04] {"id":38800,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":48356,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48356","tanggal_invoice":"2025-10-05","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-10-05 14:14:39"}
[2025-10-05 14:17:04] START PAYMENT
[2025-10-05 14:17:08] END PAYMENT
[2025-10-05 14:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/48356"}
[2025-10-05 14:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/48356"}
[2025-10-05 14:20:07] Inquiry Request :
[2025-10-05 14:20:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20251005142006","idTransaksi":"2288901005142006000451","checksum":"51ebfa178b277fbed0ed743621435fd49bacc3d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d6036f0f6555704378ce9148833cb755773f7eb63bd54fd0c92b085de88d8cc"}
[2025-10-05 14:20:07] {"id":38801,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":48357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48357","tanggal_invoice":"2025-10-05","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-10-05 14:19:11"}
[2025-10-05 14:20:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/48357"}
[2025-10-05 14:20:17] Payment Request :
[2025-10-05 14:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20251005142016","idTransaksi":"2289021005142016000451","idTagihan":"Oct\/48357","totalNominal":"400000","nomorJurnalPembukuan":"2289021005142016000451","checksum":"cfd59fa026d557aa86e75c4ddda82a8330c8ae42","rekeningPembayar":"7777777777777777","checksum256":"f2e001a5b87a7849c943db0c839074b364225f56a300a2bc61fe7ca29cb0c46b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-05 14:20:17] {"id":38801,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":48357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48357","tanggal_invoice":"2025-10-05","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-10-05 14:19:11"}
[2025-10-05 14:20:17] START PAYMENT
[2025-10-05 14:20:18] END PAYMENT
[2025-10-05 14:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/48357"}
[2025-10-05 14:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/48357"}
[2025-10-05 14:24:18] Inquiry Request :
[2025-10-05 14:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20251005142417","idTransaksi":"2290581005142417000451","checksum":"0867e3557657e15a54ac86e82440047c8f58de70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c8c98b497bb0640152e9c12a9d24ff9b8eab48c0a4d191f3d513c0b85006359"}
[2025-10-05 14:24:18] {"id":38802,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":48358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48358","tanggal_invoice":"2025-10-05","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-10-05 14:23:34"}
[2025-10-05 14:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/48358"}
[2025-10-05 14:24:37] Payment Request :
[2025-10-05 14:24:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20251005142435","idTransaksi":"2290721005142435000451","idTagihan":"Oct\/48358","totalNominal":"450000","nomorJurnalPembukuan":"2290721005142435000451","checksum":"492fcf8db885c5ecc9072ac6f8b7d11fb24c5c33","rekeningPembayar":"7777777777777777","checksum256":"537110d40036caad088693c57782e650716322dc97c06e72159fc0c6124bd23f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 14:24:37] {"id":38802,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":48358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48358","tanggal_invoice":"2025-10-05","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-10-05 14:23:34"}
[2025-10-05 14:24:37] START PAYMENT
[2025-10-05 14:24:41] END PAYMENT
[2025-10-05 14:24:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/48358"}
[2025-10-05 14:24:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/48358"}
[2025-10-05 15:54:38] Inquiry Request :
[2025-10-05 15:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005085437","idTransaksi":"0610541005085437000451","checksum":"c361831aa74d8b2b35c7ffef3faef15d254b8516","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"f5b4720207174685d9bc6ba742eda25d1641c0f3d5b11ecb702d9a967ba39976"}
[2025-10-05 15:54:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 16:09:12] Inquiry Request :
[2025-10-05 16:09:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005090911","idTransaksi":"1037721005090911000451","checksum":"c34e1bb917f8b6c47a5284850c50600f6156d319","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"214f5e968d316c8e2ea42f49990283e3f9d856c6f62805739924b041afdf1684"}
[2025-10-05 16:09:12] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:04:38"}
[2025-10-05 16:09:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 16:11:15] Inquiry Request :
[2025-10-05 16:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005161114","idTransaksi":"1051501005161114000451","checksum":"81e626a4c5afea5385667da4450578b374f82c37","totalNominalInquiry":0,"rekeningPembayar":"5221843120086363","checksum256":"9d400ac5402cf00667423ed7ac18e4ea4dcc640187776f56459dc2853e9eee96"}
[2025-10-05 16:11:15] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 16:11:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 16:11:20] Inquiry Request :
[2025-10-05 16:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005161120","idTransaksi":"1051501005161120000451","checksum":"e3a3527f15e73e8559656df3d0f5f2a98c057df9","totalNominalInquiry":0,"rekeningPembayar":"5221843120086363","checksum256":"75b09431884c6362ff40fa2781c72d50b98c90ffcea5803d5f3ffb669d37d93a"}
[2025-10-05 16:11:20] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 16:11:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 16:11:50] Inquiry Request :
[2025-10-05 16:11:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005161149","idTransaksi":"1051501005161149000451","checksum":"3a2f5afc03c44799ef08de8e5d81996087211523","totalNominalInquiry":0,"rekeningPembayar":"5221843120086363","checksum256":"6bbbc48c6125b56582df3ae76fcbd3b347e984b6e3ab5de56a77a6d6f00db59f"}
[2025-10-05 16:11:50] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 16:11:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 16:11:56] Inquiry Request :
[2025-10-05 16:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005161155","idTransaksi":"1051501005161155000451","checksum":"ed39b75b35b15da60fdeea5fcf59409dbbf735ec","totalNominalInquiry":0,"rekeningPembayar":"5221843120086363","checksum256":"5dee979f48f8dfd50b31c91653b2c053b3affadbfe7d0e1f93c010d140a9740a"}
[2025-10-05 16:11:56] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 16:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 16:12:24] Inquiry Request :
[2025-10-05 16:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005161224","idTransaksi":"1051501005161224000451","checksum":"26ae2ec99222607e2919644983433529881fe70b","totalNominalInquiry":0,"rekeningPembayar":"5221843120086363","checksum256":"5bd9379dd26b5e85c51af76e06f5807614e6fab0d8532da583bc00c3cd2a701e"}
[2025-10-05 16:12:25] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 16:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 16:12:31] Inquiry Request :
[2025-10-05 16:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005161230","idTransaksi":"1051501005161230000451","checksum":"0a5edb6c7958f40d1f30ba955b6e31b1518fda03","totalNominalInquiry":0,"rekeningPembayar":"5221843120086363","checksum256":"9d0ecaf212df316040d1fbb8347780eab38a8957414edeac4525dd7fc3eb0e12"}
[2025-10-05 16:12:31] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 16:12:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 16:12:59] Inquiry Request :
[2025-10-05 16:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005161258","idTransaksi":"1051501005161258000451","checksum":"15f3627603a27144bd64a080927b5043dfb1e98f","totalNominalInquiry":0,"rekeningPembayar":"5221843120086363","checksum256":"ae3adfe25658312559bf48876b08aa8c75ae896f1d465dde791902cf69b50f37"}
[2025-10-05 16:12:59] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 16:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 16:13:06] Inquiry Request :
[2025-10-05 16:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005161305","idTransaksi":"1051501005161305000451","checksum":"fb5f649b9133ed71235b4d3264198d9c3e4ac453","totalNominalInquiry":0,"rekeningPembayar":"5221843120086363","checksum256":"420b9755be4e8e6312ccb2941f6aa6da277feece1adc944658b751149daa8d89"}
[2025-10-05 16:13:06] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 16:13:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 16:42:00] Inquiry Request :
[2025-10-05 16:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20251005164159","idTransaksi":"2366371005164159000451","checksum":"b76b8ac15b2b6246d273eef583a6f84e39cdd52b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b91f40e9c68502c2846d3c7a5cc6fef47d067eb6669c887954972c3487876a7f"}
[2025-10-05 16:42:00] {"id":38808,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":48364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48364","tanggal_invoice":"2025-10-05","no_pembayaran":"624020092","nama":"Nada fajria salsabila","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":"2025-10-05 16:41:32"}
[2025-10-05 16:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/48364"}
[2025-10-05 16:42:13] Inquiry Request :
[2025-10-05 16:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20251005164212","idTransaksi":"2366491005164212000451","checksum":"2f3b748bab8d1e236ff2b274e3956a1bab6504a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"208586dcba3c8f2de3563ab050d5f78c3bbfb90ac7b7d17217d109a521d822fb"}
[2025-10-05 16:42:13] {"id":38808,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":48364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48364","tanggal_invoice":"2025-10-05","no_pembayaran":"624020092","nama":"Nada fajria salsabila","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":"2025-10-05 16:41:32"}
[2025-10-05 16:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/48364"}
[2025-10-05 16:42:22] Payment Request :
[2025-10-05 16:42:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20251005164220","idTransaksi":"2366601005164220000451","idTagihan":"Oct\/48364","totalNominal":"550000","nomorJurnalPembukuan":"2366601005164220000451","checksum":"fe19efc75a5a740c420b56da7942eb455c646811","rekeningPembayar":"7777777777777777","checksum256":"1da19b0046f17b9affc6352ef84278cfbfd130e1243185bfd1f26011d1cdc296","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-05 16:42:22] {"id":38808,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":48364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48364","tanggal_invoice":"2025-10-05","no_pembayaran":"624020092","nama":"Nada fajria salsabila","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":"2025-10-05 16:41:32"}
[2025-10-05 16:42:22] START PAYMENT
[2025-10-05 16:42:25] END PAYMENT
[2025-10-05 16:42:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/48364"}
[2025-10-05 16:42:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/48364"}
[2025-10-05 17:02:56] Inquiry Request :
[2025-10-05 17:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20251005100255","idTransaksi":"4328611005100255000451","checksum":"c4e4a2d1ca8f15f73acf8e1b2ac91301c6c15f38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5d76fdc958e937af616f9b77cb93b8499dfea2a93c1476273e04e28aa8ed997"}
[2025-10-05 17:02:56] {"id":38810,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":48366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48366","tanggal_invoice":"2025-10-05","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-10-05 16:57:13"}
[2025-10-05 17:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/48366"}
[2025-10-05 17:03:01] Payment Request :
[2025-10-05 17:03:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20251005100259","idTransaksi":"4329521005100259000451","idTagihan":"Oct\/48366","totalNominal":"425000","nomorJurnalPembukuan":"4329521005100259000451","checksum":"ef6e3df0882a59cad48667495c90d73d5b2ba32f","rekeningPembayar":"7777777777777777","checksum256":"328a401ae37ebcecd9918b181ffc5180dfdbabb8a8f8908d2ccbb69d858f12fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-05 17:03:02] {"id":38810,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":48366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48366","tanggal_invoice":"2025-10-05","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-10-05 16:57:13"}
[2025-10-05 17:03:02] START PAYMENT
[2025-10-05 17:03:06] END PAYMENT
[2025-10-05 17:03:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/48366"}
[2025-10-05 17:03:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/48366"}
[2025-10-05 17:04:38] Inquiry Request :
[2025-10-05 17:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20251005100438","idTransaksi":"2889751005100438000451","checksum":"8f2299bc56528ca2aa5ca61c0d3db122ce458954","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f85d97d9708ef3ed007ba37a76facaf9ff49e7797e7be4b30c981624ef4737c1"}
[2025-10-05 17:04:39] {"id":38811,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":48367,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48367","tanggal_invoice":"2025-10-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-10-05 16:57:24"}
[2025-10-05 17:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/48367"}
[2025-10-05 17:04:59] Inquiry Request :
[2025-10-05 17:04:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20251005100459","idTransaksi":"2901081005100459000451","checksum":"71d8f6d4c70979f7bde5086c2d829ec3aa4c5cb4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"41bc5802618a576e24c0e2bdc7c7301a0d8fb6ba463b47f1a486164dfeab8c36"}
[2025-10-05 17:05:00] {"id":38811,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":48367,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48367","tanggal_invoice":"2025-10-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-10-05 16:57:24"}
[2025-10-05 17:05:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/48367"}
[2025-10-05 17:05:16] Payment Request :
[2025-10-05 17:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20251005100512","idTransaksi":"2908461005100512000451","idTagihan":"Oct\/48367","totalNominal":"550000","nomorJurnalPembukuan":"2908461005100512000451","checksum":"9e14f17a9c0526820cbf4be5f5e3cef89713c505","rekeningPembayar":"6010043330000019","checksum256":"dd33061171fcda0ee2b244d516e260eab37938e984f97752dec152dde6b0fffa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-05 17:05:17] {"id":38811,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":48367,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48367","tanggal_invoice":"2025-10-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-10-05 16:57:24"}
[2025-10-05 17:05:17] START PAYMENT
[2025-10-05 17:05:20] END PAYMENT
[2025-10-05 17:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/48367"}
[2025-10-05 17:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/48367"}
[2025-10-05 17:10:08] Inquiry Request :
[2025-10-05 17:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20251005101007","idTransaksi":"3076371005101007000451","checksum":"314149f5732fe1d60a9bbf673f1b6acfca829a98","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8f30736ccb44a3f8e81f24f5ac17da6ed0b04a0f271ff3f025fe015b8a646ce3"}
[2025-10-05 17:10:08] {"id":38813,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":48369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48369","tanggal_invoice":"2025-10-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-10-05 17:09:11"}
[2025-10-05 17:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/48369"}
[2025-10-05 17:10:27] Inquiry Request :
[2025-10-05 17:10:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20251005101026","idTransaksi":"3087041005101026000451","checksum":"f42ad7556f64ffa739d1d608b643c9ef4c8bc690","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e9ddb9051057bbe40bbb24cfcc7a30327d3ee8a30c9a2c03b4952b3376c7dfe4"}
[2025-10-05 17:10:27] {"id":38813,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":48369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48369","tanggal_invoice":"2025-10-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-10-05 17:09:11"}
[2025-10-05 17:10:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/48369"}
[2025-10-05 17:10:42] Payment Request :
[2025-10-05 17:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20251005101037","idTransaksi":"3093081005101037000451","idTagihan":"Oct\/48369","totalNominal":"425000","nomorJurnalPembukuan":"3093081005101037000451","checksum":"031b023d0ee30b06e7e0565eb3336d2f800f7286","rekeningPembayar":"6010043330000019","checksum256":"a8c59c9db076f433718d54c9c2406dda32315d7f2a1d3b42c20de4d2cf07cccb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-05 17:10:42] {"id":38813,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":48369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48369","tanggal_invoice":"2025-10-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-10-05 17:09:11"}
[2025-10-05 17:10:42] START PAYMENT
[2025-10-05 17:10:44] END PAYMENT
[2025-10-05 17:10:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/48369"}
[2025-10-05 17:10:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/48369"}
[2025-10-05 17:14:34] Inquiry Request :
[2025-10-05 17:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20251005101433","idTransaksi":"3224731005101433000451","checksum":"9c49d6db850e0b7aa8cd1fe9b505531986dee772","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"48c3954f9951695d38461bd7d0e6897c4bcfae4b3eb674673207368c4d2bf57e"}
[2025-10-05 17:14:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-10-05 17:15:07] Inquiry Request :
[2025-10-05 17:15:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251005101507","idTransaksi":"3243681005101507000451","checksum":"efb9cbea17b451d371e770c34f2a4041990d9aab","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e1d4fd281d3a8700203198dd9866ab7094dae839d305c4742982b87a6dedfbd5"}
[2025-10-05 17:15:07] {"id":38814,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":48370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48370","tanggal_invoice":"2025-10-05","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","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":"2025-10-05 17:13:46"}
[2025-10-05 17:15:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","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\/48370"}
[2025-10-05 17:15:49] Inquiry Request :
[2025-10-05 17:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251005101549","idTransaksi":"3267951005101549000451","checksum":"226cff2baa4cacb2c40b31dd9187ff1fe3012144","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e45165741390d625f5f97a7f02f9a0a0756929817975167f1f4c0e7cf599c010"}
[2025-10-05 17:15:49] {"id":38814,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":48370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48370","tanggal_invoice":"2025-10-05","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","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":"2025-10-05 17:13:46"}
[2025-10-05 17:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","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\/48370"}
[2025-10-05 17:16:03] Payment Request :
[2025-10-05 17:16:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251005101558","idTransaksi":"3273731005101558000451","idTagihan":"Oct\/48370","totalNominal":"575000","nomorJurnalPembukuan":"3273731005101558000451","checksum":"e5aded022957e6cae9ca5d464b733002b2fcd4e8","rekeningPembayar":"6010043330000019","checksum256":"6eb9db0337c683c09af8aada9393cc989f5ad61d091fe10ef7912a794595f86d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-05 17:16:03] {"id":38814,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":48370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48370","tanggal_invoice":"2025-10-05","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","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":"2025-10-05 17:13:46"}
[2025-10-05 17:16:03] START PAYMENT
[2025-10-05 17:16:04] END PAYMENT
[2025-10-05 17:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","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\/48370"}
[2025-10-05 17:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","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\/48370"}
[2025-10-05 17:24:08] Inquiry Request :
[2025-10-05 17:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20251005102407","idTransaksi":"4590601005102407000451","checksum":"dabc4f7d8d7f4f81aeb821037d127ba0960f96b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3378acf212b4186a9826799b0f129b0d961086c1a785d414bf08d4ec1fde5ad5"}
[2025-10-05 17:24:08] {"id":38815,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":48371,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48371","tanggal_invoice":"2025-10-05","no_pembayaran":"624020011","nama":"Avivah","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":"2025-10-05 17:22:32"}
[2025-10-05 17:24:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","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\/48371"}
[2025-10-05 17:24:18] Payment Request :
[2025-10-05 17:24:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20251005102417","idTransaksi":"4592581005102417000451","idTagihan":"Oct\/48371","totalNominal":"550000","nomorJurnalPembukuan":"4592581005102417000451","checksum":"8e32cfc71565d6eb8fa9654aa1a8a15b153d1f00","rekeningPembayar":"7777777777777777","checksum256":"9900dee81f3fcdb141b72683b211789862ce28c471a58428da9425f536c385b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-05 17:24:19] {"id":38815,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":48371,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48371","tanggal_invoice":"2025-10-05","no_pembayaran":"624020011","nama":"Avivah","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":"2025-10-05 17:22:32"}
[2025-10-05 17:24:19] START PAYMENT
[2025-10-05 17:24:22] END PAYMENT
[2025-10-05 17:24:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","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\/48371"}
[2025-10-05 17:24:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","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\/48371"}
[2025-10-05 17:31:05] Inquiry Request :
[2025-10-05 17:31:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20251005103104","idTransaksi":"4679331005103104000451","checksum":"35c1333f4fdb26a0aea53a6d892f80bafe9c041d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3109d9df6f852e5713e81e35dccedf3c0b62143b71c9f584e987102c4cf88c20"}
[2025-10-05 17:31:05] {"id":38816,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":48372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48372","tanggal_invoice":"2025-10-05","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-10-05 17:27:34"}
[2025-10-05 17:31:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/48372"}
[2025-10-05 17:31:26] Payment Request :
[2025-10-05 17:31:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20251005103124","idTransaksi":"4683241005103124000451","idTagihan":"Oct\/48372","totalNominal":"600000","nomorJurnalPembukuan":"4683241005103124000451","checksum":"09ceba0a17f90c9cb90419e7fd3b818109f3c7db","rekeningPembayar":"7777777777777777","checksum256":"94dadb47a08233f27eaf15bcbad4067c32dc2b8f7a338e65b6a8307f59d39e0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 17:31:26] {"id":38816,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":48372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48372","tanggal_invoice":"2025-10-05","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-10-05 17:27:34"}
[2025-10-05 17:31:26] START PAYMENT
[2025-10-05 17:31:28] END PAYMENT
[2025-10-05 17:31:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/48372"}
[2025-10-05 17:31:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/48372"}
[2025-10-05 17:39:35] Inquiry Request :
[2025-10-05 17:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20251005173935","idTransaksi":"2397231005173935000451","checksum":"80783266f721f27f00001ca67fe2ccf775399887","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6000296136836933b07e51a1b7c1ce22b6c89d4d17ad0d845e8e5acc24afc8dc"}
[2025-10-05 17:39:35] {"id":38818,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":48374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48374","tanggal_invoice":"2025-10-05","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 17:38:57"}
[2025-10-05 17:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/48374"}
[2025-10-05 17:39:45] Payment Request :
[2025-10-05 17:39:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20251005173943","idTransaksi":"2397371005173943000451","idTagihan":"Oct\/48374","totalNominal":"500000","nomorJurnalPembukuan":"2397371005173943000451","checksum":"7cb141edf81532db091a903a6c6eff16b15c1239","rekeningPembayar":"7777777777777777","checksum256":"cf0e9a4cdd6fae5b461c52c2c706bf2a9140fcaa2345ca2173022b112920e12b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-05 17:39:45] {"id":38818,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":48374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48374","tanggal_invoice":"2025-10-05","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 17:38:57"}
[2025-10-05 17:39:45] START PAYMENT
[2025-10-05 17:39:47] END PAYMENT
[2025-10-05 17:39:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/48374"}
[2025-10-05 17:39:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/48374"}
[2025-10-05 17:42:40] Inquiry Request :
[2025-10-05 17:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20251005174239","idTransaksi":"2399181005174239000451","checksum":"8481c1255cba389c8ef644cba4267b1788533463","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e15bc7cb96066afaa7924f0b0348d5e10acde49b24491cda2b09e3af6ef58e0"}
[2025-10-05 17:42:40] {"id":38819,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":48375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48375","tanggal_invoice":"2025-10-05","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-10-05 17:40:39"}
[2025-10-05 17:42:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/48375"}
[2025-10-05 17:42:49] Payment Request :
[2025-10-05 17:42:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20251005174247","idTransaksi":"2399291005174247000451","idTagihan":"Oct\/48375","totalNominal":"550000","nomorJurnalPembukuan":"2399291005174247000451","checksum":"080d473a4afb8a404ade198cd86cbe664c412b91","rekeningPembayar":"7777777777777777","checksum256":"f6dc07622583d2d8f0125cecfc6ae13b236fcffe83a660955359a69e263614fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-05 17:42:49] {"id":38819,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":48375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48375","tanggal_invoice":"2025-10-05","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-10-05 17:40:39"}
[2025-10-05 17:42:49] START PAYMENT
[2025-10-05 17:42:52] END PAYMENT
[2025-10-05 17:42:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/48375"}
[2025-10-05 17:42:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/48375"}
[2025-10-05 17:49:08] Inquiry Request :
[2025-10-05 17:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20251005104906","idTransaksi":"4351091005104906000451","checksum":"13b6669b51efd54062ea9d0384a3336242743d04","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"1fd5ba8193bb350e61aab2ea0d8f569f86857fb0850b37a4ed01bb779702c880"}
[2025-10-05 17:49:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-05 17:49:17] Inquiry Request :
[2025-10-05 17:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20251005104916","idTransaksi":"4355591005104916000451","checksum":"9346a231ee65a52c54e88416ed5408f82ef67da5","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"51b5e024252efa8a9e3a8afb53b202d70396877a1fd36da91f9508f3f1c08c4c"}
[2025-10-05 17:49:17] {"id":38821,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":48377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48377","tanggal_invoice":"2025-10-05","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","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":"2025-10-05 17:47:39"}
[2025-10-05 17:49:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/48377"}
[2025-10-05 17:49:41] Payment Request :
[2025-10-05 17:49:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20251005104939","idTransaksi":"4367671005104939000451","idTagihan":"Oct\/48377","totalNominal":"400000","nomorJurnalPembukuan":"4367671005104939000451","checksum":"a02ac4dd5e716ae73a0dfed5cbbf9d4e1669a68a","rekeningPembayar":"6032989910619360","checksum256":"ebf43d8a2cf50e7e23a34307f85be786778aa32c34034d8ff4a6bc71b08d7733","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-05 17:49:41] {"id":38821,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":48377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48377","tanggal_invoice":"2025-10-05","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","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":"2025-10-05 17:47:39"}
[2025-10-05 17:49:41] START PAYMENT
[2025-10-05 17:49:43] END PAYMENT
[2025-10-05 17:49:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/48377"}
[2025-10-05 17:49:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/48377"}
[2025-10-05 17:53:03] Inquiry Request :
[2025-10-05 17:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20251005105302","idTransaksi":"4472091005105302000451","checksum":"2ee1896bd002e5a75a4ef6dcb6ed6171be390db2","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"9dc57f3df5872ea296ed25e565a0644153c54d3a18a9162321120a1d2e9cdcad"}
[2025-10-05 17:53:03] {"id":38822,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":48378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48378","tanggal_invoice":"2025-10-05","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","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":"2025-10-05 17:52:08"}
[2025-10-05 17:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","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\/48378"}
[2025-10-05 17:53:32] Payment Request :
[2025-10-05 17:53:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20251005105330","idTransaksi":"4485691005105330000451","idTagihan":"Oct\/48378","totalNominal":"600000","nomorJurnalPembukuan":"4485691005105330000451","checksum":"bc4e90fb6814602b2460e019608941fbedb58ed2","rekeningPembayar":"6032989910619360","checksum256":"2e302cace70f55d2a21eb4a3e59ccc7bb5f480145c4c85d67d91d3e2cc6216d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 17:53:32] {"id":38822,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":48378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48378","tanggal_invoice":"2025-10-05","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","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":"2025-10-05 17:52:08"}
[2025-10-05 17:53:32] START PAYMENT
[2025-10-05 17:53:35] END PAYMENT
[2025-10-05 17:53:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","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\/48378"}
[2025-10-05 17:53:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","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\/48378"}
[2025-10-05 18:06:04] Inquiry Request :
[2025-10-05 18:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005110603","idTransaksi":"4849401005110603000451","checksum":"b61e6b8b4d3f711816267002c72493e5f1ebc32e","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"8b7a263e75cb91b68ef5c3b6b3b460ff1907426038c200552dd1f8391deb5ef7"}
[2025-10-05 18:06:04] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 18:06:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 18:06:23] Payment Request :
[2025-10-05 18:06:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251005110622","idTransaksi":"4858391005110622000451","idTagihan":"Oct\/48363","totalNominal":"550000","nomorJurnalPembukuan":"4858391005110622000451","checksum":"6841d5f1354278642f6337da82d3d4b3dd80bc95","rekeningPembayar":"5221843120086363","checksum256":"90f150aa98f5d47bf2c5b3ceedf083ca8d5dd3eeb19d0e5dd8e128bff47980f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-05 18:06:23] {"id":38807,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":48363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48363","tanggal_invoice":"2025-10-05","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-10-05 16:09:54"}
[2025-10-05 18:06:23] START PAYMENT
[2025-10-05 18:06:26] END PAYMENT
[2025-10-05 18:06:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 18:06:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/48363"}
[2025-10-05 19:01:00] Inquiry Request :
[2025-10-05 19:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20251005190059","idTransaksi":"2445941005190059000451","checksum":"c6a4aab8299f112e847de0b27ce613bd7ff72e7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97cb6f8161cfdab891502f215b3b1010aaefdf530ca1a4961b5db1961f4b9e21"}
[2025-10-05 19:01:00] {"id":38826,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":48382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48382","tanggal_invoice":"2025-10-05","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 18:58:53"}
[2025-10-05 19:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48382"}
[2025-10-05 19:01:18] Payment Request :
[2025-10-05 19:01:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20251005190116","idTransaksi":"2446111005190116000451","idTagihan":"Oct\/48382","totalNominal":"650000","nomorJurnalPembukuan":"2446111005190116000451","checksum":"23424835c42c0b41c9a1a8bb05c760c87a152ac4","rekeningPembayar":"7777777777777777","checksum256":"c3c6ee3ac187c29d397b5af59048fa1f4f6f8eb3dfd5e4a2114e2be7cd6904b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-05 19:01:18] {"id":38826,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":48382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48382","tanggal_invoice":"2025-10-05","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 18:58:53"}
[2025-10-05 19:01:18] START PAYMENT
[2025-10-05 19:01:22] END PAYMENT
[2025-10-05 19:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48382"}
[2025-10-05 19:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48382"}
[2025-10-05 19:25:09] Inquiry Request :
[2025-10-05 19:25:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020099","tanggalTransaksi":"20251005192506","idTransaksi":"2462161005192506000451","checksum":"8cd8b7dbf9f1c58ff6e6a88b7d51cae80d0d9e98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4704245f14eaaf9b194d716e531f3145256fac119e27eca67e61fef79ec6864f"}
[2025-10-05 19:25:09] {"id":38830,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":48386,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48386","tanggal_invoice":"2025-10-05","no_pembayaran":"625020099","nama":"Syarifah Dzakirah","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":"2025-10-05 19:11:04"}
[2025-10-05 19:25:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/48386"}
[2025-10-05 19:25:19] Payment Request :
[2025-10-05 19:25:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020099","tanggalTransaksi":"20251005192517","idTransaksi":"2462241005192517000451","idTagihan":"Oct\/48386","totalNominal":"600000","nomorJurnalPembukuan":"2462241005192517000451","checksum":"059f38a6a64629220528fcc7feb4b3aca45fd7f2","rekeningPembayar":"7777777777777777","checksum256":"ab228afc9c3f46ebc05d02da4a0ec9fa425174c95c9c7df84a7d6474900fb353","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 19:25:19] {"id":38830,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":48386,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48386","tanggal_invoice":"2025-10-05","no_pembayaran":"625020099","nama":"Syarifah Dzakirah","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":"2025-10-05 19:11:04"}
[2025-10-05 19:25:19] START PAYMENT
[2025-10-05 19:25:24] END PAYMENT
[2025-10-05 19:25:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/48386"}
[2025-10-05 19:25:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/48386"}
[2025-10-05 19:28:17] Inquiry Request :
[2025-10-05 19:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20251005192816","idTransaksi":"2464331005192816000451","checksum":"2d1091e83b542e395082eb8d7acd2488b8499da9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0e99a468a575244fe1de9b1a62df3eaa5d6a2b6ad6872c97da2a0d7a86ba32f"}
[2025-10-05 19:28:17] {"id":38832,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":48388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48388","tanggal_invoice":"2025-10-05","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-10-05 19:27:10"}
[2025-10-05 19:28:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/48388"}
[2025-10-05 19:28:26] Payment Request :
[2025-10-05 19:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20251005192825","idTransaksi":"2464381005192825000451","idTagihan":"Oct\/48388","totalNominal":"1100000","nomorJurnalPembukuan":"2464381005192825000451","checksum":"94cc644951a2261f7b3dd8006a58974e8bbe8da6","rekeningPembayar":"7777777777777777","checksum256":"5f62fc27f151c5634571e7c744c45b71b8269d830aea89ae479b964fe7b0bcaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-10-05 19:28:26] {"id":38832,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":48388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48388","tanggal_invoice":"2025-10-05","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-10-05 19:27:10"}
[2025-10-05 19:28:26] START PAYMENT
[2025-10-05 19:28:31] END PAYMENT
[2025-10-05 19:28:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/48388"}
[2025-10-05 19:28:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/48388"}
[2025-10-05 19:47:56] Inquiry Request :
[2025-10-05 19:47:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"805020013","tanggalTransaksi":"20251005194754","idTransaksi":"2476871005194754000451","checksum":"108a402c8f7b7f1afc37a44daade2ada9184002f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a1799c7cd66cd294e934f1acd22c08fef013912289b001126f205a3fae82705"}
[2025-10-05 19:47:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 805020013 not found"}
[2025-10-05 19:48:10] Inquiry Request :
[2025-10-05 19:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251005194809","idTransaksi":"2477011005194809000451","checksum":"e69f882db62637c6dc36b5a84c56e546fd782088","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"062680b1bb9dd5bdfa94c2ba9395ed938bed879307e432acfebf8f6d9d25f133"}
[2025-10-05 19:48:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 19:49:21] Inquiry Request :
[2025-10-05 19:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251005194920","idTransaksi":"2477691005194920000451","checksum":"a7656845b9f6543156568e6fd8eba65cf1f51d2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9ade02634a21d08f624cb9356ec164b9a950f4654963a03b35bb6dd5fd3d6c9"}
[2025-10-05 19:49:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 19:57:04] Inquiry Request :
[2025-10-05 19:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20251005125703","idTransaksi":"8246741005125703000451","checksum":"126acd3a274ffa6a78e33c59b4b8420821feafb6","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"35cda4ad8bb3f1e35cca748ea614d4f82bc232b51aa51a8b87eeb2e8ba661f31"}
[2025-10-05 19:57:04] {"id":38834,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":48390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48390","tanggal_invoice":"2025-10-05","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-10-05 19:55:39"}
[2025-10-05 19:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/48390"}
[2025-10-05 19:57:38] Payment Request :
[2025-10-05 19:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20251005125737","idTransaksi":"8266381005125737000451","idTagihan":"Oct\/48390","totalNominal":"550000","nomorJurnalPembukuan":"8266381005125737000451","checksum":"8448c2d5b43792323407f70224fbe1c7d63e0147","rekeningPembayar":"5221843195584060","checksum256":"0c6d5836c863fd5d23270ab26739900a92d0e4ecdb46463fc8bf555c084fe413","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-05 19:57:38] {"id":38834,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":48390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48390","tanggal_invoice":"2025-10-05","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-10-05 19:55:39"}
[2025-10-05 19:57:38] START PAYMENT
[2025-10-05 19:57:42] END PAYMENT
[2025-10-05 19:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/48390"}
[2025-10-05 19:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/48390"}
[2025-10-05 19:59:39] Inquiry Request :
[2025-10-05 19:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20251005195938","idTransaksi":"2484541005195938000451","checksum":"21736db59f4084956256f98d1ae254d8949e3199","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42f345d88fd82e9210537e8257344d3dc3cf6657e75c301a7875e6a67ae6037b"}
[2025-10-05 19:59:39] {"id":38541,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":48097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48097","tanggal_invoice":"2025-10-05","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-10-05 19:58:15"}
[2025-10-05 19:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/48097"}
[2025-10-05 19:59:52] Payment Request :
[2025-10-05 19:59:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20251005195948","idTransaksi":"2484631005195948000451","idTagihan":"Oct\/48097","totalNominal":"450000","nomorJurnalPembukuan":"2484631005195948000451","checksum":"be5d20a62a729f8c1001ee7ca2ef7837aeb369d3","rekeningPembayar":"7777777777777777","checksum256":"4f5181cd3845e57473abaed397fcb885850beb233662ba46c2803d6761fad383","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-05 19:59:52] {"id":38541,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":48097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48097","tanggal_invoice":"2025-10-05","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-10-05 19:58:15"}
[2025-10-05 19:59:52] START PAYMENT
[2025-10-05 19:59:54] END PAYMENT
[2025-10-05 19:59:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/48097"}
[2025-10-05 19:59:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/48097"}
[2025-10-05 21:03:51] Inquiry Request :
[2025-10-05 21:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20251005140350","idTransaksi":"0235131005140350000451","checksum":"fecdcd03b02382546b777bf9ff0683b97968b156","totalNominalInquiry":1,"rekeningPembayar":"5221840267168681","checksum256":"589f1aba65beda779ca3ed1c85787d7a7270a62989d2948fdf414523ccc98a02"}
[2025-10-05 21:03:51] {"id":38839,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":48395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48395","tanggal_invoice":"2025-10-05","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-10-05 21:03:04"}
[2025-10-05 21:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/48395"}
[2025-10-05 21:04:21] Payment Request :
[2025-10-05 21:04:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20251005140419","idTransaksi":"0247131005140419000451","idTagihan":"Oct\/48395","totalNominal":"400000","nomorJurnalPembukuan":"0247131005140419000451","checksum":"43e3865de0cd3509811e7b30b1a6149a07aabca4","rekeningPembayar":"5221840267168681","checksum256":"97f0d5c2dd7fc25c1b3e721bb81784cd7a79058c9736155f9732de7d49eb89de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-05 21:04:21] {"id":38839,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":48395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48395","tanggal_invoice":"2025-10-05","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-10-05 21:04:13"}
[2025-10-05 21:04:21] START PAYMENT
[2025-10-05 21:04:24] END PAYMENT
[2025-10-05 21:04:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/48395"}
[2025-10-05 21:04:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/48395"}
[2025-10-05 21:08:49] Inquiry Request :
[2025-10-05 21:08:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"624020085","tanggalTransaksi":"20251005140849","idTransaksi":"0356131005140849000451","checksum":"110a99edb6bcf21bd6ce0906c788b9176f10458c","totalNominalInquiry":10000,"rekeningPembayar":"5028141104994119","checksum256":"5849d877f2a157a0bb6641a6c4d39f64b9d432c972ca8ebad33980821b3821d8"}
[2025-10-05 21:08:49] {"id":38840,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":48396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48396","tanggal_invoice":"2025-10-05","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","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":"2025-10-05 21:07:42"}
[2025-10-05 21:08:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","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\/48396"}
[2025-10-05 21:09:00] Inquiry Request :
[2025-10-05 21:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"624020085","tanggalTransaksi":"20251005140859","idTransaksi":"0360531005140859000451","checksum":"263503c785f4e6dd4291bdee91ce7d8c5b4b502a","totalNominalInquiry":600000,"rekeningPembayar":"5028141104994119","checksum256":"acc0d5499b17ca57db8290f06502d58c2892f3896a80e16b247cee6182ebd2d3"}
[2025-10-05 21:09:00] {"id":38840,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":48396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48396","tanggal_invoice":"2025-10-05","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","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":"2025-10-05 21:07:42"}
[2025-10-05 21:09:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","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\/48396"}
[2025-10-05 21:09:28] Payment Request :
[2025-10-05 21:09:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"624020085","tanggalTransaksi":"20251005140926","idTransaksi":"0370911005140926000451","idTagihan":"Oct\/48396","totalNominal":"600000","nomorJurnalPembukuan":"0370911005140926000451","checksum":"29d3c0661e40de13d0d3d60f6722aca0383ad17b","rekeningPembayar":"5028141104994119","checksum256":"9702ed1531d2e986c881395d3d5d6afc6fa85a783da636fa35763963ac4649c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 21:09:28] {"id":38840,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":48396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48396","tanggal_invoice":"2025-10-05","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","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":"2025-10-05 21:07:42"}
[2025-10-05 21:09:28] START PAYMENT
[2025-10-05 21:09:31] END PAYMENT
[2025-10-05 21:09:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","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\/48396"}
[2025-10-05 21:09:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","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\/48396"}
[2025-10-05 21:29:48] Inquiry Request :
[2025-10-05 21:29:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005212947","idTransaksi":"2555231005212947000451","checksum":"80f6a7160b75388fe9cc0cea023f8e358f24960d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86a6dc93276aa4e9dd4140c51b50a3d7d57c2f798c1077f8b268a653f79fd853"}
[2025-10-05 21:29:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:29:56] Inquiry Request :
[2025-10-05 21:29:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005212956","idTransaksi":"2555411005212956000451","checksum":"1b3cd50c01ba5fd3392ced673f98fc5749ff87fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bd2e0446126de6ae06c07e87555ffbe9430b32fdc55bf1f68f0372915c8d119"}
[2025-10-05 21:29:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:30:04] Inquiry Request :
[2025-10-05 21:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213004","idTransaksi":"2555551005213004000451","checksum":"6af761615270564cbf5f0cf408475935924cd8d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e54d6673f654425209224acbaccb5681cc59a170db1fb8a90c13b2ca0fc67bf9"}
[2025-10-05 21:30:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:30:09] Inquiry Request :
[2025-10-05 21:30:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213009","idTransaksi":"2555611005213009000451","checksum":"4429173c0ad32a553f64bf7fb75069bc691042dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3219f1dcdf4520d9c0e62b232122ebbe48c629768198ab35159a76cf9e1b1165"}
[2025-10-05 21:30:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:30:17] Inquiry Request :
[2025-10-05 21:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213016","idTransaksi":"2555661005213016000451","checksum":"139eb2bbe237378858042215ef93778180e45d8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a475ede7ac7f748abe802cd2bfcf4ca08a4a9ba51a82045131622ad11b363d3d"}
[2025-10-05 21:30:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:30:27] Inquiry Request :
[2025-10-05 21:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213025","idTransaksi":"2555691005213025000451","checksum":"4b6eda88a97f0ede8d5ed5840b46413c3e541eb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e555c132cc0d326d05a6d812daaff04ee083b468d9ce2aa5becb10a936d290b6"}
[2025-10-05 21:30:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:30:32] Inquiry Request :
[2025-10-05 21:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213031","idTransaksi":"2555731005213031000451","checksum":"fcc8407884acb00a403e7705d2858b8f23491f02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8a37f744bb94880fa398decbbcee97843b490615790708e00ec83ed36bba7fc"}
[2025-10-05 21:30:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:30:38] Inquiry Request :
[2025-10-05 21:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213037","idTransaksi":"2555801005213037000451","checksum":"6c811b268f2f725efd472c1c919db98537513a95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"363ef3ff0b64d787cb317052eecddc5f5ea5af0b60800c4c8f3bcd6195fd4176"}
[2025-10-05 21:30:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:30:44] Inquiry Request :
[2025-10-05 21:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213043","idTransaksi":"2555841005213043000451","checksum":"1dc2e0fcb051d354290e6228fd87ea6c2b1e2c16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eae1018b17ebbb4daa9d86e37434b91013bdcee51c0003c3ab31ea3828cdd7b"}
[2025-10-05 21:30:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:30:59] Inquiry Request :
[2025-10-05 21:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213057","idTransaksi":"2555971005213057000451","checksum":"909b0d24dae3bcadee6617d68f32381e6f550d54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0df9b35a6f4f5370d8f3f7c40fe4af8b6f253486430021d4ec43afde55191330"}
[2025-10-05 21:30:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:31:04] Inquiry Request :
[2025-10-05 21:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213104","idTransaksi":"2556021005213104000451","checksum":"d74d68088d70d0ef7521a80b0e0b325d2711137f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29cf2e9565da28ae13c8d0075bb9e1b8399cccb1461dcdc00540d33de8e3c870"}
[2025-10-05 21:31:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:31:08] Inquiry Request :
[2025-10-05 21:31:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213108","idTransaksi":"2556051005213108000451","checksum":"eca246ae80f5a89738f6258cee7757ec36027402","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"400aad1bd8478e59ff1d1e1dd3cab087ea51320d7780a5a807876bdb0f4a2613"}
[2025-10-05 21:31:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:31:52] Inquiry Request :
[2025-10-05 21:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6250220051","tanggalTransaksi":"20251005213151","idTransaksi":"2556321005213151000451","checksum":"11d466d5480fab667f2188e16faaec2f0ea8489a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cae98dce91e5c0584f142bf8d4bec8fdbfeb2adc71a7ca0792ca3ed4661bc03"}
[2025-10-05 21:31:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6250220051 not found"}
[2025-10-05 21:32:10] Inquiry Request :
[2025-10-05 21:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213209","idTransaksi":"2556511005213209000451","checksum":"6c298a45fa02ad266bdcd6abec4dbc9e75bf0176","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70b15ac6062df0cb96f3fe453da86f472e76acac3fc0a299774dd60d83192e9f"}
[2025-10-05 21:32:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:32:48] Inquiry Request :
[2025-10-05 21:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213247","idTransaksi":"2557011005213247000451","checksum":"4b8e141c811bb466d6b3c7b302ba8d9549ba3277","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"296d094503066f4445c13f66eee3867585c5d4e9f61335964bdb0320c3972291"}
[2025-10-05 21:32:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:33:31] Inquiry Request :
[2025-10-05 21:33:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251005213331","idTransaksi":"2557441005213331000451","checksum":"36884f6d3cd74e2c4ef58f21e55a10ace8c735cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f23a05b1905cb0a768b6d69b27e7514d374a4950a4ddce164c8eef901d2cf5e5"}
[2025-10-05 21:33:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-05 21:45:15] Inquiry Request :
[2025-10-05 21:45:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"625020053","tanggalTransaksi":"20251005144514","idTransaksi":"1100551005144514000451","checksum":"7eebfc32f434c1a9e3d15d8ac5ed86a34cca9999","totalNominalInquiry":0,"rekeningPembayar":"6034949813162497","checksum256":"6279fbe233224f9f77abb8648ee4c6d34e1314dafc305e95a3bba65b1cac358a"}
[2025-10-05 21:45:15] {"id":38842,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":48398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48398","tanggal_invoice":"2025-10-05","no_pembayaran":"625020053","nama":"Khaira salsabila yuriko","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":"2025-10-05 21:35:32"}
[2025-10-05 21:45:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/48398"}
[2025-10-05 21:45:29] Payment Request :
[2025-10-05 21:45:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"625020053","tanggalTransaksi":"20251005144526","idTransaksi":"1103321005144526000451","idTagihan":"Oct\/48398","totalNominal":"600000","nomorJurnalPembukuan":"1103321005144526000451","checksum":"c588f676740363d8c112d4855c94689280964105","rekeningPembayar":"6034949813162497","checksum256":"cbf3f996e8f93b5efc8db1dc0c06b82d58d05394fe4afe14594ee5f53af05918","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-05 21:45:29] {"id":38842,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":48398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48398","tanggal_invoice":"2025-10-05","no_pembayaran":"625020053","nama":"Khaira salsabila yuriko","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":"2025-10-05 21:35:32"}
[2025-10-05 21:45:29] START PAYMENT
[2025-10-05 21:45:33] END PAYMENT
[2025-10-05 21:45:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/48398"}
[2025-10-05 21:45:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/48398"}
[2025-10-05 23:21:55] Inquiry Request :
[2025-10-05 23:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20251005232154","idTransaksi":"2592321005232154000451","checksum":"6623951d251a1005be1eded73884a18b35ab2f23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"394a31481cae5b39e91516f99723b312f7f2b37fe4bf62e24bd7e48c7a58ca01"}
[2025-10-05 23:21:55] {"id":38847,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":48403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48403","tanggal_invoice":"2025-10-05","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2025-10-05 23:20:28"}
[2025-10-05 23:21:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/48403"}
[2025-10-05 23:22:10] Payment Request :
[2025-10-05 23:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20251005232209","idTransaksi":"2592381005232209000451","idTagihan":"Oct\/48403","totalNominal":"400000","nomorJurnalPembukuan":"2592381005232209000451","checksum":"47a2af042c713c7dfe4e504cb9271207b4e05132","rekeningPembayar":"7777777777777777","checksum256":"634ccca4cecff6ea07bc525754a0c93eff0add4fb64cb359ff01e90a6af95186","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-05 23:22:10] {"id":38847,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":48403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48403","tanggal_invoice":"2025-10-05","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2025-10-05 23:20:28"}
[2025-10-05 23:22:10] START PAYMENT
[2025-10-05 23:22:11] END PAYMENT
[2025-10-05 23:22:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/48403"}
[2025-10-05 23:22:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/48403"}