[2025-10-06 01:15:04] Inquiry Request :
[2025-10-06 01:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20251005181502","idTransaksi":"8923661005181502000451","checksum":"b5c55fe568f279476ba3d827a31d65a2b6363139","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f8308cb92bcb8cfe5e3e3b90b92f4870bc0fd7ac2b12abc76892124fbf336c7"}
[2025-10-06 01:15:04] {"id":38848,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":48404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48404","tanggal_invoice":"2025-10-06","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 01:11:21"}
[2025-10-06 01:15:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48404"}
[2025-10-06 01:15:10] Payment Request :
[2025-10-06 01:15:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20251005181508","idTransaksi":"8923881005181508000451","idTagihan":"Oct\/48404","totalNominal":"700000","nomorJurnalPembukuan":"8923881005181508000451","checksum":"04fc9b3976b650e0f7bde9ddd5543b48fff82c52","rekeningPembayar":"7777777777777777","checksum256":"b252d82a074ca770d5827ab4c76fb23af9de5f8f734f4272e4b893a898194db8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-06 01:15:10] {"id":38848,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":48404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48404","tanggal_invoice":"2025-10-06","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 01:11:21"}
[2025-10-06 01:15:10] START PAYMENT
[2025-10-06 01:15:13] END PAYMENT
[2025-10-06 01:15:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48404"}
[2025-10-06 01:15:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48404"}
[2025-10-06 05:18:11] Inquiry Request :
[2025-10-06 05:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251006051810","idTransaksi":"2630181006051810000451","checksum":"d48db6549fea69629bf85dd6114abcfb043d2356","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acffdd5d99fc30c145dd44ec883137f3e5ee452a1c8b1b23c7e206cb0e1e263e"}
[2025-10-06 05:18:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 05:18:28] Inquiry Request :
[2025-10-06 05:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251006051828","idTransaksi":"2630291006051828000451","checksum":"aaf00431b77c10d4232d8210c87c8857f2688aee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f07924a130bb400a0198796c4e380f19fd18daeea182c8ad7e08898e2d72ee0"}
[2025-10-06 05:18:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 05:18:56] Inquiry Request :
[2025-10-06 05:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251006051856","idTransaksi":"2630401006051856000451","checksum":"2bcc69567a37ebfff2049277f497c4438fb53d66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a06668f22266b17e86989a4ee21d260d0437bc6ed31e1a1c900d599c5fba2354"}
[2025-10-06 05:18:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 05:22:00] Inquiry Request :
[2025-10-06 05:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251006052200","idTransaksi":"2631741006052200000451","checksum":"88517d401ab49f599681fe3916cd24745bb7e8fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bca73720432db92751b7a32ed367162e68d9c596b524d543605a77f4afca3841"}
[2025-10-06 05:22:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 05:35:28] Inquiry Request :
[2025-10-06 05:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251006053527","idTransaksi":"2636221006053527000451","checksum":"3480a842abcb2df09138c8605af38eb5ec44e677","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c65e93aef9a1d11163fbad4b793d17ee002ae443aaf1c24d1e2c926505579ec"}
[2025-10-06 05:35:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 05:36:32] Inquiry Request :
[2025-10-06 05:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251006053631","idTransaksi":"2636781006053631000451","checksum":"f4eec5c88ba3c3582c8f617f07bff902fdf6f4ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82c3e44c3611b9650866f88836c04905f6b454338f459d19b576b757427ab39d"}
[2025-10-06 05:36:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 06:17:45] Inquiry Request :
[2025-10-06 06:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20251005231744","idTransaksi":"9707861005231744000451","checksum":"d121b027008e20bc7b6d3c06d94a89c7f5a22b94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c97f3ff8766362e728a155efc06857c9f59f98afdab14991ba769ced7244df29"}
[2025-10-06 06:17:45] {"id":38852,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":48408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48408","tanggal_invoice":"2025-10-06","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","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":"2025-10-06 06:03:48"}
[2025-10-06 06:17:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/48408"}
[2025-10-06 06:17:50] Payment Request :
[2025-10-06 06:17:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20251005231748","idTransaksi":"9708271005231748000451","idTagihan":"Oct\/48408","totalNominal":"600000","nomorJurnalPembukuan":"9708271005231748000451","checksum":"8c909bf83250111781c20dc4033ec45b23b61ba4","rekeningPembayar":"7777777777777777","checksum256":"d7a891d773ccd030717cda6de9d5ecef9e20b7d7b9a0877cc9a4a749104d79c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 06:17:50] {"id":38852,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":48408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48408","tanggal_invoice":"2025-10-06","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","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":"2025-10-06 06:03:48"}
[2025-10-06 06:17:50] START PAYMENT
[2025-10-06 06:17:52] END PAYMENT
[2025-10-06 06:17:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/48408"}
[2025-10-06 06:17:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/48408"}
[2025-10-06 06:19:06] Inquiry Request :
[2025-10-06 06:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20251005231906","idTransaksi":"9716591005231906000451","checksum":"de7ccb868c9f6d700731e069e17c53e4476e5dc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdbb068710bdfededb7c51d2548ba50a4509057569c3fb66e11bbd7eb00d03a2"}
[2025-10-06 06:19:06] {"id":38851,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":48407,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48407","tanggal_invoice":"2025-10-06","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","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":"2025-10-06 05:57:28"}
[2025-10-06 06:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/48407"}
[2025-10-06 06:19:10] Payment Request :
[2025-10-06 06:19:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20251005231909","idTransaksi":"9716961005231909000451","idTagihan":"Oct\/48407","totalNominal":"550000","nomorJurnalPembukuan":"9716961005231909000451","checksum":"c183e47dc006a457edf44d46668cb90debdfc9bf","rekeningPembayar":"7777777777777777","checksum256":"5b70bee569e8f37b0ae9e101cabcd92c1378371f3e4a67a914bc9f493a3712eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-06 06:19:10] {"id":38851,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":48407,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48407","tanggal_invoice":"2025-10-06","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","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":"2025-10-06 05:57:28"}
[2025-10-06 06:19:10] START PAYMENT
[2025-10-06 06:19:13] END PAYMENT
[2025-10-06 06:19:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/48407"}
[2025-10-06 06:19:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/48407"}
[2025-10-06 06:39:46] Inquiry Request :
[2025-10-06 06:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010095","tanggalTransaksi":"20251005233945","idTransaksi":"4551091005233945000451","checksum":"7be9352d89a034bdf03239f960877c952d095108","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"cbdcf3fd60e9b0cfd7d6b9b4b8ae1c91ae0537b1e602896770b359b201aaac3d"}
[2025-10-06 06:39:46] {"id":38856,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":48412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48412","tanggal_invoice":"2025-10-06","no_pembayaran":"624010095","nama":"Vigo Fernando","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 06:35:29"}
[2025-10-06 06:39:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010095","idPelanggan":"624010095","nama":"Vigo Fernando","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/48412"}
[2025-10-06 06:40:49] Inquiry Request :
[2025-10-06 06:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010095","tanggalTransaksi":"20251005234049","idTransaksi":"4571601005234049000451","checksum":"afb1a257c759b6d531a0d4af6485972082320727","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"76756818c96c16f6f3a72a395f633c131391d5cc631dca3722b9cd9137698262"}
[2025-10-06 06:40:50] {"id":38856,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":48412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48412","tanggal_invoice":"2025-10-06","no_pembayaran":"624010095","nama":"Vigo Fernando","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 06:35:29"}
[2025-10-06 06:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010095","idPelanggan":"624010095","nama":"Vigo Fernando","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/48412"}
[2025-10-06 06:42:36] Inquiry Request :
[2025-10-06 06:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20251006064235","idTransaksi":"2669611006064235000451","checksum":"a37a6cb6123545a2aef96aeb068f3a832957fbcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f141d74d2ddd430b5aa1ebc42fccf54e61de1938f4ea373bff1e07e623bd46f"}
[2025-10-06 06:42:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 06:44:15] Inquiry Request :
[2025-10-06 06:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20251006064414","idTransaksi":"2670541006064414000451","checksum":"b4705ff3e43445b96a552d23326ccd1904909f17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16ca26eb1524427d478cd96adeb56c67d3043660770ac26cb1593f146ad01e77"}
[2025-10-06 06:44:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 06:44:56] Inquiry Request :
[2025-10-06 06:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146625020002","tanggalTransaksi":"20251006064456","idTransaksi":"2671021006064456000451","checksum":"38bc388ab4d77caadacabaa028fa2ca918fb01d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"545e294c5047cdb32eb774ad78219722d082ae885e8b3f260a4e3641d2f3fe56"}
[2025-10-06 06:44:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146625020002 not found"}
[2025-10-06 06:46:25] Inquiry Request :
[2025-10-06 06:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11463129578854","tanggalTransaksi":"20251006064625","idTransaksi":"2671901006064625000451","checksum":"e977390085b4b27b5a043b90b8f0d41dbed34bf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"934bbb6413f551737c51ab6cbf47a89c85c8acbac8a793c28611521d1de89d68"}
[2025-10-06 06:46:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11463129578854 not found"}
[2025-10-06 06:49:52] Inquiry Request :
[2025-10-06 06:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146625020002","tanggalTransaksi":"20251006064951","idTransaksi":"2674341006064951000451","checksum":"3201cc5c1fc4a48bc94a2c86d64501a429dcce12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3c62c01abddf96ab9b75c80482dad0645d93a58caac3619701c11949aedb8b1"}
[2025-10-06 06:49:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146625020002 not found"}
[2025-10-06 06:51:58] Inquiry Request :
[2025-10-06 06:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20251006065157","idTransaksi":"2675361006065157000451","checksum":"1736c36ceec19d234ada1193ec52c311cb5a27dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c76c3fa75e1a74fd3b391409b497c41d50c7aa6026f07cfa0d56148a5964e11f"}
[2025-10-06 06:51:58] {"id":38859,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":8500,"id_log_pembayaran_tagihan_siswa":48415,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48415","tanggal_invoice":"2025-10-06","no_pembayaran":"625020002","nama":"Afifah Nurfajri","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":"2025-10-06 06:51:42"}
[2025-10-06 06:51:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","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\/48415"}
[2025-10-06 06:52:06] Payment Request :
[2025-10-06 06:52:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20251006065204","idTransaksi":"2675421006065204000451","idTagihan":"Oct\/48415","totalNominal":"600000","nomorJurnalPembukuan":"2675421006065204000451","checksum":"5e79317d9206158161ef3d25ba77a30d23b7955a","rekeningPembayar":"7777777777777777","checksum256":"6e4ec5dec0b5904f1db986463539a8d802027adb8a364f801c71031bfb5143e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 06:52:06] {"id":38859,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":8500,"id_log_pembayaran_tagihan_siswa":48415,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48415","tanggal_invoice":"2025-10-06","no_pembayaran":"625020002","nama":"Afifah Nurfajri","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":"2025-10-06 06:51:42"}
[2025-10-06 06:52:06] START PAYMENT
[2025-10-06 06:52:09] END PAYMENT
[2025-10-06 06:52:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","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\/48415"}
[2025-10-06 06:52:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","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\/48415"}
[2025-10-06 06:59:14] Inquiry Request :
[2025-10-06 06:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010068","tanggalTransaksi":"20251006065913","idTransaksi":"2679331006065913000451","checksum":"69874e295377a4fce4c7d2f04e1d8cc9d12d41ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c3dabf37e170c914ae6d5b52d6281367ca6e217242fda71ec60ebec9ebedd6c"}
[2025-10-06 06:59:14] {"id":38860,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":48416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48416","tanggal_invoice":"2025-10-06","no_pembayaran":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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":"2025-10-06 06:58:02"}
[2025-10-06 06:59:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/48416"}
[2025-10-06 06:59:23] Payment Request :
[2025-10-06 06:59:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010068","tanggalTransaksi":"20251006065921","idTransaksi":"2679411006065921000451","idTagihan":"Oct\/48416","totalNominal":"600000","nomorJurnalPembukuan":"2679411006065921000451","checksum":"cbe7dad6626c3a093a9b0e6f6ef5c678ef1f29cb","rekeningPembayar":"7777777777777777","checksum256":"c20545b0cec8007e66bd2130ab02329286d67b6d2e0966db00b36fc86f3b3b4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 06:59:23] {"id":38860,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":48416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48416","tanggal_invoice":"2025-10-06","no_pembayaran":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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":"2025-10-06 06:58:02"}
[2025-10-06 06:59:23] START PAYMENT
[2025-10-06 06:59:25] END PAYMENT
[2025-10-06 06:59:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/48416"}
[2025-10-06 06:59:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/48416"}
[2025-10-06 07:14:01] Inquiry Request :
[2025-10-06 07:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010095","tanggalTransaksi":"20251006001400","idTransaksi":"5303201006001400000451","checksum":"4d10daf4e3f46889a6b2e1a3e0801dd3fa7e67fd","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"25f0d7471bd8c432b2f294e95c3eddce84efa76963fb3e1d894031e86f3391db"}
[2025-10-06 07:14:01] {"id":38856,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":48412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48412","tanggal_invoice":"2025-10-06","no_pembayaran":"624010095","nama":"Vigo Fernando","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:12:53"}
[2025-10-06 07:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010095","idPelanggan":"624010095","nama":"Vigo Fernando","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/48412"}
[2025-10-06 07:14:40] Inquiry Request :
[2025-10-06 07:14:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010022","tanggalTransaksi":"20251006001439","idTransaksi":"5320231006001439000451","checksum":"54903be26ddbaa3f7a927e00a5c08a2138b41371","totalNominalInquiry":0,"rekeningPembayar":"6032989911941468","checksum256":"104fb0f50134674f6e75cf6b1257132ebaaa4e0b32a330aa8e663a7586784d3a"}
[2025-10-06 07:14:40] {"id":38862,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":48418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48418","tanggal_invoice":"2025-10-06","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","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":"2025-10-06 07:13:27"}
[2025-10-06 07:14:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/48418"}
[2025-10-06 07:15:02] Payment Request :
[2025-10-06 07:15:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010022","tanggalTransaksi":"20251006001501","idTransaksi":"5329561006001501000451","idTagihan":"Oct\/48418","totalNominal":"500000","nomorJurnalPembukuan":"5329561006001501000451","checksum":"fce5be63c86546e2041991e8db6caac8fdafb0f7","rekeningPembayar":"6032989911941468","checksum256":"df37597f04f84962303791195924489140543038a32ab8397f406a3cd2709d8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-06 07:15:02] {"id":38862,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":48418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48418","tanggal_invoice":"2025-10-06","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","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":"2025-10-06 07:13:27"}
[2025-10-06 07:15:02] START PAYMENT
[2025-10-06 07:15:05] END PAYMENT
[2025-10-06 07:15:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/48418"}
[2025-10-06 07:15:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/48418"}
[2025-10-06 07:15:07] Payment Request :
[2025-10-06 07:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010095","tanggalTransaksi":"20251006001505","idTransaksi":"5331301006001505000451","idTagihan":"Oct\/48412","totalNominal":"575000","nomorJurnalPembukuan":"5331301006001505000451","checksum":"087e76ad80563e5b3f49f3606b2bdd93c6db0bdf","rekeningPembayar":"6032989910645294","checksum256":"09272e75a7409300f95f2597432e9b57fbbae57e23745abad0d9db237980008c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-06 07:15:07] {"id":38856,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":48412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48412","tanggal_invoice":"2025-10-06","no_pembayaran":"624010095","nama":"Vigo Fernando","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:12:53"}
[2025-10-06 07:15:07] START PAYMENT
[2025-10-06 07:15:08] END PAYMENT
[2025-10-06 07:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010095","idPelanggan":"624010095","nama":"Vigo Fernando","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/48412"}
[2025-10-06 07:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010095","idPelanggan":"624010095","nama":"Vigo Fernando","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/48412"}
[2025-10-06 07:15:28] Inquiry Request :
[2025-10-06 07:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010065","tanggalTransaksi":"20251006001526","idTransaksi":"0106341006001526000451","checksum":"2abd60cf4b866a469fe774a89d81150a2d1dfbab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5edf1eaf7c790506f48188389484066c193d3e25c9d7f5a2dd78532039a418fe"}
[2025-10-06 07:15:28] {"id":38861,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":48417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48417","tanggal_invoice":"2025-10-06","no_pembayaran":"624010065","nama":"Adlan Umar Ramadhan","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":"2025-10-06 07:13:21"}
[2025-10-06 07:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010065","idPelanggan":"624010065","nama":"Adlan Umar Ramadhan","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\/48417"}
[2025-10-06 07:15:33] Payment Request :
[2025-10-06 07:15:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010065","tanggalTransaksi":"20251006001531","idTransaksi":"0106951006001531000451","idTagihan":"Oct\/48417","totalNominal":"575000","nomorJurnalPembukuan":"0106951006001531000451","checksum":"895e4190435caef48c989e9580cc1b9e4575289a","rekeningPembayar":"7777777777777777","checksum256":"01203741dd7ada600c36741684e8c0724356cd4da396ecd2c3396846b0196195","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-06 07:15:33] {"id":38861,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":48417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48417","tanggal_invoice":"2025-10-06","no_pembayaran":"624010065","nama":"Adlan Umar Ramadhan","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":"2025-10-06 07:13:21"}
[2025-10-06 07:15:33] START PAYMENT
[2025-10-06 07:15:36] END PAYMENT
[2025-10-06 07:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010065","idPelanggan":"624010065","nama":"Adlan Umar Ramadhan","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\/48417"}
[2025-10-06 07:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010065","idPelanggan":"624010065","nama":"Adlan Umar Ramadhan","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\/48417"}
[2025-10-06 07:29:25] Inquiry Request :
[2025-10-06 07:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251899","tanggalTransaksi":"20251006002924","idTransaksi":"5708181006002924000451","checksum":"5389eeb9a203c2b123c45c24a7d83e0efafc9c01","totalNominalInquiry":1,"rekeningPembayar":"6013012238145673","checksum256":"0d2be2e8841ed6c2786d7b89378324a63599c711fc7745781493618e825d5b89"}
[2025-10-06 07:29:25] {"id":38866,"id_user":10743,"id_detail_siswa":9961,"id_detail_siswa_daftar_ulang":9552,"id_log_pembayaran_tagihan_siswa":48422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48422","tanggal_invoice":"2025-10-06","no_pembayaran":"108251899","nama":"Muhammad Faqih Nurrahman","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:28:16"}
[2025-10-06 07:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251899","idPelanggan":"108251899","nama":"Muhammad Faqih Nurrahman","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/48422"}
[2025-10-06 07:29:53] Payment Request :
[2025-10-06 07:29:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251899","tanggalTransaksi":"20251006002951","idTransaksi":"5721111006002951000451","idTagihan":"Oct\/48422","totalNominal":"1800000","nomorJurnalPembukuan":"5721111006002951000451","checksum":"62159430245c4f4d2848ea06ed43b5584af437d2","rekeningPembayar":"6013012238145673","checksum256":"6b763f466d4f5babf0ab26d765023bb9e635088a4c3b6869407b3959f7f351dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-10-06 07:29:53] {"id":38866,"id_user":10743,"id_detail_siswa":9961,"id_detail_siswa_daftar_ulang":9552,"id_log_pembayaran_tagihan_siswa":48422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48422","tanggal_invoice":"2025-10-06","no_pembayaran":"108251899","nama":"Muhammad Faqih Nurrahman","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:28:16"}
[2025-10-06 07:29:53] START PAYMENT
[2025-10-06 07:29:56] END PAYMENT
[2025-10-06 07:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251899","idPelanggan":"108251899","nama":"Muhammad Faqih Nurrahman","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/48422"}
[2025-10-06 07:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251899","idPelanggan":"108251899","nama":"Muhammad Faqih Nurrahman","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/48422"}
[2025-10-06 07:34:42] Inquiry Request :
[2025-10-06 07:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241609","tanggalTransaksi":"20251006073441","idTransaksi":"2702941006073441000451","checksum":"8d62effcea09ef679838975d7dd75065634e8470","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4e65701ff3d34783592985a434c2e5cc6e9a2cbaaacdaad86dae480ee2bdc5b"}
[2025-10-06 07:34:42] {"id":38868,"id_user":7323,"id_detail_siswa":6672,"id_detail_siswa_daftar_ulang":6259,"id_log_pembayaran_tagihan_siswa":48424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48424","tanggal_invoice":"2025-10-06","no_pembayaran":"108241609","nama":"Akhdan Azizan Farianza","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:29:41"}
[2025-10-06 07:34:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48424"}
[2025-10-06 07:34:57] Payment Request :
[2025-10-06 07:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241609","tanggalTransaksi":"20251006073455","idTransaksi":"2703001006073455000451","idTagihan":"Oct\/48424","totalNominal":"1650000","nomorJurnalPembukuan":"2703001006073455000451","checksum":"f2d49069c15104c23141157f1797482c6f45a082","rekeningPembayar":"7777777777777777","checksum256":"40563dc7bd9f1b19ccc47101e446a9a78a9288e24ef4e43d7c4396ef66d36078","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-10-06 07:34:57] {"id":38868,"id_user":7323,"id_detail_siswa":6672,"id_detail_siswa_daftar_ulang":6259,"id_log_pembayaran_tagihan_siswa":48424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48424","tanggal_invoice":"2025-10-06","no_pembayaran":"108241609","nama":"Akhdan Azizan Farianza","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:29:41"}
[2025-10-06 07:34:57] START PAYMENT
[2025-10-06 07:35:00] END PAYMENT
[2025-10-06 07:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48424"}
[2025-10-06 07:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48424"}
[2025-10-06 07:35:05] Inquiry Request :
[2025-10-06 07:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251006003504","idTransaksi":"5870381006003504000451","checksum":"dcbc03c1419d9771600a0424b9c8ff1edf7b6632","totalNominalInquiry":1,"rekeningPembayar":"5221840962947637","checksum256":"9c7bcc3d8441a6600dc99cb0741621da40e155d9776d4bf2ffe15a43742ac689"}
[2025-10-06 07:35:05] {"id":38865,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":48421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48421","tanggal_invoice":"2025-10-06","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:25:52"}
[2025-10-06 07:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Oct\/48421"}
[2025-10-06 07:35:28] Payment Request :
[2025-10-06 07:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251006003526","idTransaksi":"5880101006003526000451","idTagihan":"Oct\/48421","totalNominal":"465000","nomorJurnalPembukuan":"5880101006003526000451","checksum":"55ed6833d9e976b0cd8bf7b8d939e37d86925835","rekeningPembayar":"5221840962947637","checksum256":"c1005fa353b8453fa3b48c29af7d92ea159156a4d50860b9fee7234a0741dc93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":465000}
[2025-10-06 07:35:28] {"id":38865,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":48421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48421","tanggal_invoice":"2025-10-06","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:25:52"}
[2025-10-06 07:35:28] START PAYMENT
[2025-10-06 07:35:30] END PAYMENT
[2025-10-06 07:35:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Oct\/48421"}
[2025-10-06 07:35:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Oct\/48421"}
[2025-10-06 07:36:34] Inquiry Request :
[2025-10-06 07:36:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20251006073633","idTransaksi":"2704211006073633000451","checksum":"eca220085947aa84c4fddecc63a0f1515094a1f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8dc80162f1f77c3538ac3012c7fc7b37830a2f03b66210bddebc9ba433f8163"}
[2025-10-06 07:36:34] {"id":38872,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":48428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48428","tanggal_invoice":"2025-10-06","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-10-06 07:34:23"}
[2025-10-06 07:36:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/48428"}
[2025-10-06 07:36:51] Payment Request :
[2025-10-06 07:36:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20251006073647","idTransaksi":"2704421006073647000451","idTagihan":"Oct\/48428","totalNominal":"400000","nomorJurnalPembukuan":"2704421006073647000451","checksum":"b380e9bd03acdeae358130a7664eb1b806f5d6cf","rekeningPembayar":"7777777777777777","checksum256":"72102c605e844d587363f4f3f0dd3a44b998281ca7d52bfbb2481bc9ad0f79a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 07:36:51] {"id":38872,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":48428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48428","tanggal_invoice":"2025-10-06","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-10-06 07:34:23"}
[2025-10-06 07:36:51] START PAYMENT
[2025-10-06 07:36:52] END PAYMENT
[2025-10-06 07:36:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/48428"}
[2025-10-06 07:36:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/48428"}
[2025-10-06 07:42:56] Inquiry Request :
[2025-10-06 07:42:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010108","tanggalTransaksi":"20251006004254","idTransaksi":"6089651006004254000451","checksum":"2983e40f37752f2e1a954c98a2f09eb50e30eab3","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"673a4c770cb86c4ca549b6cb17bca321225651c1e8bb8d3249609348e518f9f0"}
[2025-10-06 07:42:56] {"id":38869,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":48425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48425","tanggal_invoice":"2025-10-06","no_pembayaran":"425010108","nama":"Zaflan Adhitama Ananda","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":"2025-10-06 07:31:30"}
[2025-10-06 07:42:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/48425"}
[2025-10-06 07:43:20] Payment Request :
[2025-10-06 07:43:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010108","tanggalTransaksi":"20251006004318","idTransaksi":"6100951006004318000451","idTagihan":"Oct\/48425","totalNominal":"450000","nomorJurnalPembukuan":"6100951006004318000451","checksum":"27d1232c803e089a97f01996f73d7ed05ce72b61","rekeningPembayar":"6032989911663481","checksum256":"7523ec5aeaaae2de95c17a51d6819af9537524c1725e7cd9ef44b2914a11bf91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-06 07:43:20] {"id":38869,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":48425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48425","tanggal_invoice":"2025-10-06","no_pembayaran":"425010108","nama":"Zaflan Adhitama Ananda","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":"2025-10-06 07:31:30"}
[2025-10-06 07:43:20] START PAYMENT
[2025-10-06 07:43:23] END PAYMENT
[2025-10-06 07:43:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/48425"}
[2025-10-06 07:43:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/48425"}
[2025-10-06 07:43:41] Inquiry Request :
[2025-10-06 07:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20251006074340","idTransaksi":"2710531006074340000451","checksum":"1a934cc05a290aa20486b6327b250ce49dc7f9c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c19f1aa5dd90894a8e3fd7dc4a179f95bfcbe991aa995765869de34ae4eacf59"}
[2025-10-06 07:43:41] {"id":38268,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":47826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47826","tanggal_invoice":"2025-10-02","no_pembayaran":"624010007","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 18:29:52"}
[2025-10-06 07:43:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/47826"}
[2025-10-06 07:43:58] Payment Request :
[2025-10-06 07:43:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20251006074357","idTransaksi":"2710781006074357000451","idTagihan":"Oct\/47826","totalNominal":"575000","nomorJurnalPembukuan":"2710781006074357000451","checksum":"0b4a05397a08a319c6356fd702286f768475bc3c","rekeningPembayar":"7777777777777777","checksum256":"282f24acb7a7bc64fabda0ccc46c18192f0188caff669e7747d8fc4461fc8aad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-06 07:43:58] {"id":38268,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":47826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47826","tanggal_invoice":"2025-10-02","no_pembayaran":"624010007","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-02 18:29:52"}
[2025-10-06 07:43:58] START PAYMENT
[2025-10-06 07:44:00] END PAYMENT
[2025-10-06 07:44:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/47826"}
[2025-10-06 07:44:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/47826"}
[2025-10-06 07:48:15] Inquiry Request :
[2025-10-06 07:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20251006074811","idTransaksi":"2714171006074811000451","checksum":"4d029ae89e4ab96f393084378a761bf6d4c0c761","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3fdf6ed53bd1baa71797e20916aca3679a3c9f3bc1df835f62fb733285f7dc3"}
[2025-10-06 07:48:15] {"id":38873,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":48429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48429","tanggal_invoice":"2025-10-06","no_pembayaran":"624020044","nama":"Efra Haniah zahran","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":"2025-10-06 07:45:24"}
[2025-10-06 07:48:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/48429"}
[2025-10-06 07:48:27] Payment Request :
[2025-10-06 07:48:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20251006074825","idTransaksi":"2714411006074825000451","idTagihan":"Oct\/48429","totalNominal":"550000","nomorJurnalPembukuan":"2714411006074825000451","checksum":"0cd21b8485b0f39d677f97e26f5df5a57388fdb2","rekeningPembayar":"7777777777777777","checksum256":"1828efc2ed9521d1e2ba49ae1375d057e9f41557397017d7b0a625be98d988dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-06 07:48:27] {"id":38873,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":48429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48429","tanggal_invoice":"2025-10-06","no_pembayaran":"624020044","nama":"Efra Haniah zahran","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":"2025-10-06 07:45:24"}
[2025-10-06 07:48:27] START PAYMENT
[2025-10-06 07:48:29] END PAYMENT
[2025-10-06 07:48:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/48429"}
[2025-10-06 07:48:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/48429"}
[2025-10-06 07:49:00] Inquiry Request :
[2025-10-06 07:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20251006074859","idTransaksi":"2715061006074859000451","checksum":"af1f120c87612949c5460f0a71357a5d87a39305","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4317dce048c909666dd0851e4db4d0c5609e75832452e6e8cd3ed8397ebb86bc"}
[2025-10-06 07:49:00] {"id":38565,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":48121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48121","tanggal_invoice":"2025-10-06","no_pembayaran":"108251845","nama":"FATHIN MAULANA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:47:01"}
[2025-10-06 07:49:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/48121"}
[2025-10-06 07:49:16] Payment Request :
[2025-10-06 07:49:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20251006074914","idTransaksi":"2715261006074914000451","idTagihan":"Oct\/48121","totalNominal":"1800000","nomorJurnalPembukuan":"2715261006074914000451","checksum":"1b0ea2925d86d5ea48878ddd736f3bf5f4f0b7ca","rekeningPembayar":"7777777777777777","checksum256":"e78ee6a3d0615c7dd30dd25d49f6594b4aafabd9674fb785971e63b44de4952c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-10-06 07:49:16] {"id":38565,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":48121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48121","tanggal_invoice":"2025-10-06","no_pembayaran":"108251845","nama":"FATHIN MAULANA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:47:01"}
[2025-10-06 07:49:16] START PAYMENT
[2025-10-06 07:49:18] END PAYMENT
[2025-10-06 07:49:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/48121"}
[2025-10-06 07:49:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/48121"}
[2025-10-06 08:01:49] Inquiry Request :
[2025-10-06 08:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251006080148","idTransaksi":"2726971006080148000451","checksum":"f0b9a683c57492fb04feea5064bae6c4aaae454c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e128a881115b4aa78d19cebc3b26c61e44baf5dc5b8f3b97a6141d3a700284f"}
[2025-10-06 08:01:49] {"id":38871,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":48427,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48427","tanggal_invoice":"2025-10-06","no_pembayaran":"825020013","nama":"Nabila Rafhanah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:34:16"}
[2025-10-06 08:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48427"}
[2025-10-06 08:01:58] Payment Request :
[2025-10-06 08:01:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251006080155","idTransaksi":"2727081006080155000451","idTagihan":"Oct\/48427","totalNominal":"700000","nomorJurnalPembukuan":"2727081006080155000451","checksum":"94cb67de1582363fb0ceaf6f0f18f412de85674b","rekeningPembayar":"7777777777777777","checksum256":"dd332dc06de0afbe9616703256cf98c28efb373777fc27232afec4ec5eb76a2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-06 08:01:58] {"id":38871,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":48427,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48427","tanggal_invoice":"2025-10-06","no_pembayaran":"825020013","nama":"Nabila Rafhanah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 07:34:16"}
[2025-10-06 08:01:58] START PAYMENT
[2025-10-06 08:02:00] END PAYMENT
[2025-10-06 08:02:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48427"}
[2025-10-06 08:02:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48427"}
[2025-10-06 08:15:26] Inquiry Request :
[2025-10-06 08:15:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125020012","tanggalTransaksi":"20251006011524","idTransaksi":"7058001006011524000451","checksum":"53157ed55f6a0b35db982256b37ccc52d3027179","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"69d6abba3b29c9ba4ffc5e6fa2e2b3d19a6cac83468cc7368e31b39e68ff842d"}
[2025-10-06 08:15:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 08:17:03] Inquiry Request :
[2025-10-06 08:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20251006081703","idTransaksi":"2741181006081703000451","checksum":"545126baa950f6ccd057849fa9c1b27b6f1a6943","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"197851940dbb1e166c2838465f93cdc53bf1bbd313a99e3df71fc5320e0440c1"}
[2025-10-06 08:17:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 08:19:47] Inquiry Request :
[2025-10-06 08:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20251006081946","idTransaksi":"2743851006081946000451","checksum":"bfa0995173993c4fe0364c82d50a4f42f8913351","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a808e229b5f99732a436fa4a26d680b6810d4669e3ad79d5635f0e4d9f6ea9d"}
[2025-10-06 08:19:47] {"id":38878,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":48434,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48434","tanggal_invoice":"2025-10-06","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:19:34"}
[2025-10-06 08:19:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48434"}
[2025-10-06 08:19:55] Payment Request :
[2025-10-06 08:19:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20251006081954","idTransaksi":"2743951006081954000451","idTagihan":"Oct\/48434","totalNominal":"700000","nomorJurnalPembukuan":"2743951006081954000451","checksum":"feae20ce1c2c50ac421756e94be65dfb5cf7859f","rekeningPembayar":"7777777777777777","checksum256":"83e80cc651b3f582e5d55b13a0fddbc3b74d829b49cfa4b0baaa8bcba9da5c71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-06 08:19:55] {"id":38878,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":48434,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48434","tanggal_invoice":"2025-10-06","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:19:34"}
[2025-10-06 08:19:55] START PAYMENT
[2025-10-06 08:19:58] END PAYMENT
[2025-10-06 08:19:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48434"}
[2025-10-06 08:19:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48434"}
[2025-10-06 08:24:52] Inquiry Request :
[2025-10-06 08:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020001","tanggalTransaksi":"20251006082451","idTransaksi":"2749701006082451000451","checksum":"635babcca95c3ff9c8c5e89200bfe4dae56e59af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cea74a55f17468f10047dd7b5c5d95dd849008202fd72a98dc51d97334d3f5c"}
[2025-10-06 08:24:52] {"id":38882,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":48438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48438","tanggal_invoice":"2025-10-06","no_pembayaran":"625020001","nama":"Adeeva Fathiyyaturahma","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":"2025-10-06 08:23:48"}
[2025-10-06 08:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","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\/48438"}
[2025-10-06 08:25:02] Payment Request :
[2025-10-06 08:25:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020001","tanggalTransaksi":"20251006082501","idTransaksi":"2749831006082501000451","idTagihan":"Oct\/48438","totalNominal":"600000","nomorJurnalPembukuan":"2749831006082501000451","checksum":"6d14eb1fd9991913a8475b9e02366c6455e0e687","rekeningPembayar":"7777777777777777","checksum256":"90ec984c84317e354e7cf5732b1d39633cd2ca60f13b3e24e5aff207b8a5b969","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 08:25:02] {"id":38882,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":48438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48438","tanggal_invoice":"2025-10-06","no_pembayaran":"625020001","nama":"Adeeva Fathiyyaturahma","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":"2025-10-06 08:23:48"}
[2025-10-06 08:25:02] START PAYMENT
[2025-10-06 08:25:05] END PAYMENT
[2025-10-06 08:25:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","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\/48438"}
[2025-10-06 08:25:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","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\/48438"}
[2025-10-06 08:36:42] Inquiry Request :
[2025-10-06 08:36:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125020012","tanggalTransaksi":"20251006013641","idTransaksi":"7784031006013641000451","checksum":"65f473a40a13727b9ac4fb5e401d7c1299079c44","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"1a254f67147a42c60cfce734d86fb22b3e2e8f77d0feac423cb9f8a94bd215eb"}
[2025-10-06 08:36:42] {"id":38884,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":48440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48440","tanggal_invoice":"2025-10-06","no_pembayaran":"125020012","nama":"Haura Selina Parveen","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":"2025-10-06 08:36:12"}
[2025-10-06 08:36:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/48440"}
[2025-10-06 08:37:13] Payment Request :
[2025-10-06 08:37:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125020012","tanggalTransaksi":"20251006013711","idTransaksi":"7801511006013711000451","idTagihan":"Oct\/48440","totalNominal":"500000","nomorJurnalPembukuan":"7801511006013711000451","checksum":"61e3b10a845e4a9bf29ac5f2b98922001b950c39","rekeningPembayar":"6013011092901973","checksum256":"8df47332c926fe9a1047eb6d0d13cbd680b4a5f29834d0f1d378b4b4d2fb290b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-06 08:37:13] {"id":38884,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":48440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48440","tanggal_invoice":"2025-10-06","no_pembayaran":"125020012","nama":"Haura Selina Parveen","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":"2025-10-06 08:36:12"}
[2025-10-06 08:37:13] START PAYMENT
[2025-10-06 08:37:15] END PAYMENT
[2025-10-06 08:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/48440"}
[2025-10-06 08:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/48440"}
[2025-10-06 08:39:11] Inquiry Request :
[2025-10-06 08:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20251006013911","idTransaksi":"7874511006013911000451","checksum":"b5090283fbbaf5254129e34c595f9f3b6204bc64","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"dc6e4517318ff36fafd6062e8a3e086e5d83eb5b2090ffad7a16656e80417c26"}
[2025-10-06 08:39:12] {"id":38885,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":48441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48441","tanggal_invoice":"2025-10-06","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-10-06 08:38:44"}
[2025-10-06 08:39:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/48441"}
[2025-10-06 08:39:48] Payment Request :
[2025-10-06 08:39:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20251006013947","idTransaksi":"7894971006013947000451","idTagihan":"Oct\/48441","totalNominal":"400000","nomorJurnalPembukuan":"7894971006013947000451","checksum":"34ff0e82a63f2007180eb5ba0e7bdbf1b579114e","rekeningPembayar":"6013011092901973","checksum256":"0979898b718d59cadae6796227d1dec7ac3e9d8ac084fef98a50cf7220165152","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 08:39:48] {"id":38885,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":48441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48441","tanggal_invoice":"2025-10-06","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-10-06 08:38:44"}
[2025-10-06 08:39:48] START PAYMENT
[2025-10-06 08:39:51] END PAYMENT
[2025-10-06 08:39:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/48441"}
[2025-10-06 08:39:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/48441"}
[2025-10-06 08:41:34] Inquiry Request :
[2025-10-06 08:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20251006084133","idTransaksi":"2767121006084133000451","checksum":"0c62826335155f3bacbc2412c979fc3bb0b65f26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cfa9ac41e86def215f8305665c9be8a32c22faa728a1984396a88c06d4a6e19"}
[2025-10-06 08:41:34] {"id":38887,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":48443,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48443","tanggal_invoice":"2025-10-06","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:40:54"}
[2025-10-06 08:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48443"}
[2025-10-06 08:41:42] Payment Request :
[2025-10-06 08:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20251006084141","idTransaksi":"2767271006084141000451","idTagihan":"Oct\/48443","totalNominal":"1400000","nomorJurnalPembukuan":"2767271006084141000451","checksum":"f86a221d3a9d3fadd62e589a49d771e8d056a1bc","rekeningPembayar":"7777777777777777","checksum256":"fe39e3442b590423e37ccaadab67ff7073e2f6c24a84f319888d3b2fbeb7a186","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-06 08:41:43] {"id":38887,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":48443,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48443","tanggal_invoice":"2025-10-06","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:40:54"}
[2025-10-06 08:41:43] START PAYMENT
[2025-10-06 08:41:44] END PAYMENT
[2025-10-06 08:41:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48443"}
[2025-10-06 08:41:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48443"}
[2025-10-06 08:44:26] Inquiry Request :
[2025-10-06 08:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006084425","idTransaksi":"8062381006084425000451","checksum":"4e5348946c6880ee7f3fcc21852fa51ecdd2dc80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3871b95b77fd646fdae8a2ff7919841ae3e728e352fd55144ac73c76faf6d424"}
[2025-10-06 08:44:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 08:44:34] Inquiry Request :
[2025-10-06 08:44:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"25010011","tanggalTransaksi":"20251006084434","idTransaksi":"8067951006084434000451","checksum":"d3a002ef54f290c1c3415ca4dc29b889bc03d155","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"99682f1949705c6875aaf21333f5fa7903b97867c46ec83027dfd4fcab8c00d8"}
[2025-10-06 08:44:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25010011 not found"}
[2025-10-06 08:45:02] Inquiry Request :
[2025-10-06 08:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006084501","idTransaksi":"8085821006084501000451","checksum":"604788f4c5e0100f23c7b32e474d5e83454609d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"dfede1ca5a6cac3504153e13096e4fb37e178567cfe0cbfb1e6367681964dfcd"}
[2025-10-06 08:45:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 08:45:48] Inquiry Request :
[2025-10-06 08:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006084548","idTransaksi":"8114551006084548000451","checksum":"64382bb64bb3811b8b2643b7625a9c742f67a5ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"49cac91b6934e9f32b928d0ebce746adcbae13ef8ab1d65095bddb32c0eaedfd"}
[2025-10-06 08:45:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 08:46:09] Inquiry Request :
[2025-10-06 08:46:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006084609","idTransaksi":"8127451006084609000451","checksum":"620cfe98daa4f96dee31299c7fb52102fcfc408c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9b059bd51a9658e3fa8e58717f8fa029aa1a54ad2acaf3c07eb00b5cf150558c"}
[2025-10-06 08:46:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 08:46:27] Inquiry Request :
[2025-10-06 08:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006084626","idTransaksi":"8138211006084626000451","checksum":"07f9873e299d03ecb9b23a4894f5ae133223a986","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0efed4dd863213d774a0a46f7e69d4668c0514962d5a215807caccc836a1212f"}
[2025-10-06 08:46:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 08:46:50] Inquiry Request :
[2025-10-06 08:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"25010011","tanggalTransaksi":"20251006084649","idTransaksi":"8153661006084649000451","checksum":"e97a5b2ecccabdef24df4f1963e761fd692c1e6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2db7644d72f96ab2b113e211b3f8c8423c96df702d58192c8110274e162502c6"}
[2025-10-06 08:46:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25010011 not found"}
[2025-10-06 08:47:04] Inquiry Request :
[2025-10-06 08:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006084703","idTransaksi":"8162531006084703000451","checksum":"b9f44a2f9c84d11960c63f6f9fbff579ab685395","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"14f9cb6e65d385b81be724f186eadce2f21b609541e86a2ae96687de28d2492c"}
[2025-10-06 08:47:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 08:47:13] Inquiry Request :
[2025-10-06 08:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"0625010011","tanggalTransaksi":"20251006084709","idTransaksi":"8166141006084709000451","checksum":"afb848705ea8f337f0239e689b6043f9f7be9522","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"40d265e335e615f8de2d50c1d9c1243e8cf43235e4ca64767a5e22acc1952148"}
[2025-10-06 08:47:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0625010011 not found"}
[2025-10-06 08:47:18] Inquiry Request :
[2025-10-06 08:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"6250100110","tanggalTransaksi":"20251006084717","idTransaksi":"8171371006084717000451","checksum":"a6b1039e1b819110939734b698b44aa704dc6258","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f5a8074273bfb2561b58261b75377ecc4cf1919343a04414cbc4b3e590f2af61"}
[2025-10-06 08:47:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6250100110 not found"}
[2025-10-06 08:47:21] Inquiry Request :
[2025-10-06 08:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"6250100110","tanggalTransaksi":"20251006084720","idTransaksi":"8173231006084720000451","checksum":"1cdb91f38c281d0d25790e4b1ed0886fb27b2c9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1cda67be0349c608ba6a78da76066393800effec3cbfbcec1227958172a854ee"}
[2025-10-06 08:47:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6250100110 not found"}
[2025-10-06 08:47:39] Inquiry Request :
[2025-10-06 08:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"01625010011","tanggalTransaksi":"20251006084733","idTransaksi":"8180721006084733000451","checksum":"0e273fe63f4b14f3b8a600201053a97300e55b23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ddaf6c8128d16992273d7ce58bef226234326c99610e9860dc6968051c3d47e6"}
[2025-10-06 08:47:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01625010011 not found"}
[2025-10-06 08:49:45] Inquiry Request :
[2025-10-06 08:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006084944","idTransaksi":"8263031006084944000451","checksum":"1adece3819d7eb32467a12f1297963e2047892de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5f57ec0f37c9608026ade6a17bfb30c7aa0990cd7de27eaed49aa2d1839a7e84"}
[2025-10-06 08:49:45] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:49:41"}
[2025-10-06 08:49:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:50:31] Inquiry Request :
[2025-10-06 08:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20251006085030","idTransaksi":"2777051006085030000451","checksum":"6bb24d2c909bd3d2bbbf3b899e8a62a6ed902f6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e1a50610d35323861a9963fb99f4fd544974d9c684f231444dd52a453cce7ee"}
[2025-10-06 08:50:31] {"id":37544,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":47102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47102","tanggal_invoice":"2025-10-06","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2025 - August 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:49:29"}
[2025-10-06 08:50:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47102"}
[2025-10-06 08:50:41] Payment Request :
[2025-10-06 08:50:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20251006085039","idTransaksi":"2777221006085039000451","idTagihan":"Oct\/47102","totalNominal":"800000","nomorJurnalPembukuan":"2777221006085039000451","checksum":"8c30e0745649f1554d9f9125f89ef0f48bf0f13e","rekeningPembayar":"7777777777777777","checksum256":"6b5bff15c222fbce3e88f784b0debc85c91042f06cc92d5e2bbd729404d26170","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-06 08:50:41] {"id":37544,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":47102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47102","tanggal_invoice":"2025-10-06","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2025 - August 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:49:29"}
[2025-10-06 08:50:41] START PAYMENT
[2025-10-06 08:50:43] END PAYMENT
[2025-10-06 08:50:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47102"}
[2025-10-06 08:50:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/47102"}
[2025-10-06 08:53:33] Payment Request :
[2025-10-06 08:53:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085332","idTransaksi":"8400081006085332000451","idTagihan":"Oct\/48445","totalNominal":"600000","nomorJurnalPembukuan":"8400081006085332000451","checksum":"48b26415baadd8b10f4655989143c6169e3b5455","rekeningPembayar":"7777777777777772","checksum256":"2e4e843e5d5d7aa40ad0f8c83736cae2aeac2696133479af089989ff16eee136","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 08:53:33] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:53:33] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 0"}
[2025-10-06 08:53:47] Inquiry Request :
[2025-10-06 08:53:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085346","idTransaksi":"8400081006085346000451","checksum":"08f520b97d45fc263959a071f7457efd542b410b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6294432a89990446f4280f0243be12a9eaa44262f17270bd73a3dbce90d2b46b"}
[2025-10-06 08:53:47] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:53:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:54:02] Inquiry Request :
[2025-10-06 08:54:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085402","idTransaksi":"8400081006085402000451","checksum":"49b3714764069e70a9b484673441f41b413c7e09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fae0be579b35a37c1ac8a0ad051bcce8a71e97238b30f825a3214ec6d53644c1"}
[2025-10-06 08:54:02] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:54:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:54:22] Inquiry Request :
[2025-10-06 08:54:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085421","idTransaksi":"8400081006085421000451","checksum":"af8e8ad349d754bf5d2d1db2d2ea394fb9b49080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9734e14c202eefb5fdeb88c15fd464ac485398c3253344fcfaac6bdb133cf2c8"}
[2025-10-06 08:54:22] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:54:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:54:29] Inquiry Request :
[2025-10-06 08:54:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20251006085428","idTransaksi":"2780801006085428000451","checksum":"9744560f805057d93a7aee20057d6531a4aa3205","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd8d7b8ec394745c6ac2ea518684816f826df8f5ee26098360de451a93f21193"}
[2025-10-06 08:54:29] {"id":38891,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":48447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48447","tanggal_invoice":"2025-10-06","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:53:30"}
[2025-10-06 08:54:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48447"}
[2025-10-06 08:54:37] Payment Request :
[2025-10-06 08:54:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20251006085435","idTransaksi":"2780891006085435000451","idTagihan":"Oct\/48447","totalNominal":"400000","nomorJurnalPembukuan":"2780891006085435000451","checksum":"09bde07f3cd205bcf9c4230da46aae9cbe2460b7","rekeningPembayar":"7777777777777777","checksum256":"b8fe98cd6dadb3f2b0ad0cc3ce01e7d42258e1715734130aaa8adb856d88bce0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 08:54:37] {"id":38891,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":48447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48447","tanggal_invoice":"2025-10-06","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:53:30"}
[2025-10-06 08:54:37] START PAYMENT
[2025-10-06 08:54:38] END PAYMENT
[2025-10-06 08:54:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48447"}
[2025-10-06 08:54:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48447"}
[2025-10-06 08:54:39] Inquiry Request :
[2025-10-06 08:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085438","idTransaksi":"8400081006085438000451","checksum":"d0a4b59da78f30642b2a35341d3ced5abd2d5b63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"186b3d5cf3cab8a3a565b85b02bbb52a0a303446f2ac6512c2ae22ec2ee81b45"}
[2025-10-06 08:54:39] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:54:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:54:40] Inquiry Request :
[2025-10-06 08:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085440","idTransaksi":"8441321006085440000451","checksum":"7e190a98014763e68ebdec485780e775ee71632f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3cb935988fb5413576e794aa244aff064260fe64a021036a49a7ad5c6a449b24"}
[2025-10-06 08:54:40] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:54:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:54:57] Inquiry Request :
[2025-10-06 08:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085457","idTransaksi":"8400081006085457000451","checksum":"8a0ae43ab1100e29f15adff500b40473eb30ac44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d6ac8e4612da807227b81eaab781701b7f6e4e962b717fe97de3bde5d697fc86"}
[2025-10-06 08:54:58] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:54:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:55:03] Inquiry Request :
[2025-10-06 08:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20251006015503","idTransaksi":"1146641006015503000451","checksum":"929696c246848069aff6f7698b3c00eb1cf04619","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf89f5da5d24c5bf2126033e60493f8261e118ffcc38b64c23a372ae9c947d2f"}
[2025-10-06 08:55:03] {"id":38892,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":48448,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48448","tanggal_invoice":"2025-10-06","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2025-10-06 08:53:48"}
[2025-10-06 08:55:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/48448"}
[2025-10-06 08:55:07] Payment Request :
[2025-10-06 08:55:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20251006015505","idTransaksi":"1147171006015505000451","idTagihan":"Oct\/48448","totalNominal":"575000","nomorJurnalPembukuan":"1147171006015505000451","checksum":"18508606998f42b3b52b4a8856bb67346003855c","rekeningPembayar":"7777777777777777","checksum256":"d3280e0863a604c4b3e0e0d67aeb684317ffcf1a0f23cbe71f38eaeb71a605ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-06 08:55:07] {"id":38892,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":48448,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48448","tanggal_invoice":"2025-10-06","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2025-10-06 08:53:48"}
[2025-10-06 08:55:07] START PAYMENT
[2025-10-06 08:55:09] END PAYMENT
[2025-10-06 08:55:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/48448"}
[2025-10-06 08:55:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/48448"}
[2025-10-06 08:55:14] Inquiry Request :
[2025-10-06 08:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085513","idTransaksi":"8400081006085513000451","checksum":"b19c997245aa17c322bd57779571d17025f9f260","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9abf9a1e4258624f2e1142cae3bb81e938b0f23e275e49050c63bee6558e6a4f"}
[2025-10-06 08:55:14] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:55:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:55:32] Inquiry Request :
[2025-10-06 08:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085532","idTransaksi":"8400081006085532000451","checksum":"a86db0320c72264bd7d12eb13d45a6d2abf4609c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7ee86de02ebef1a02083827dd1186c74bfbfb3856534d97c667441c54370c704"}
[2025-10-06 08:55:32] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:55:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:55:49] Inquiry Request :
[2025-10-06 08:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085548","idTransaksi":"8400081006085548000451","checksum":"6ea4f63c20f01800689aa91ab52c453d9b188992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fd2da9dceaea06eed2da6c68643830309bebca0761f752994f9bd9dedb6c35a0"}
[2025-10-06 08:55:49] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:56:02] Inquiry Request :
[2025-10-06 08:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"605010011","tanggalTransaksi":"20251006085602","idTransaksi":"8493651006085602000451","checksum":"3ba4771e44976c76d72ce025b3d28ba2682b6cd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7eb059bb716ea320057f644a5bc8fc168265b365822ef1fe97da380facdd8643"}
[2025-10-06 08:56:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 605010011 not found"}
[2025-10-06 08:56:07] Inquiry Request :
[2025-10-06 08:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085606","idTransaksi":"8400081006085606000451","checksum":"78bd79db66e41ca81bb05684c3e254149bef8376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2fbf210cf4df3e2335d224d9f26eace575e802d8f0980c753835914c6747e310"}
[2025-10-06 08:56:07] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:56:14] Inquiry Request :
[2025-10-06 08:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085614","idTransaksi":"8501601006085614000451","checksum":"25fcbcc29f942e13f397dfa2ab3bc1195b0fda2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"de974288030971cb40d91b44b3433cafc1a4b49c0dfffbb704319a200c84e5c7"}
[2025-10-06 08:56:15] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:56:31] Inquiry Request :
[2025-10-06 08:56:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085624","idTransaksi":"8400081006085624000451","checksum":"c3715a15c5c7073138fa84633f6e924f8a2ed65c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"feb13a3dca920985e7e2598c8747e4c72e717d9ab545b6c7fda5fb7ce583a7cf"}
[2025-10-06 08:56:31] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:56:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:56:41] Inquiry Request :
[2025-10-06 08:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085641","idTransaksi":"8400081006085641000451","checksum":"9e8b47e4e64a146a731c0c4b4cae103bb629a522","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"dd8576baf3a6bf7740e8b9c6b99a25ba861936d416eab456d4729e70f1528090"}
[2025-10-06 08:56:42] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:52:30"}
[2025-10-06 08:56:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:57:04] Inquiry Request :
[2025-10-06 08:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20251006085702","idTransaksi":"2783301006085702000451","checksum":"37353a38d0a1f11fcda8343e60b1b8709e3faaa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd372df074c803dac1d707943c50943e2ff5d4fd428257590ad750447863de44"}
[2025-10-06 08:57:04] {"id":38893,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":48449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48449","tanggal_invoice":"2025-10-06","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:56:44"}
[2025-10-06 08:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48449"}
[2025-10-06 08:57:05] Inquiry Request :
[2025-10-06 08:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085704","idTransaksi":"8400081006085704000451","checksum":"480590e2283282ff4824847eac9b7b31c35396d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e3e75b52e534c07f6dfe88ad3e7304727c0be3e710da4b4337ee2bf005a92bbc"}
[2025-10-06 08:57:05] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:56:51"}
[2025-10-06 08:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:57:13] Payment Request :
[2025-10-06 08:57:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20251006085712","idTransaksi":"2783451006085712000451","idTagihan":"Oct\/48449","totalNominal":"400000","nomorJurnalPembukuan":"2783451006085712000451","checksum":"2b87bd035d9274044eb733bd5f1dab8ea8346c5e","rekeningPembayar":"7777777777777777","checksum256":"c4d5b3ff956b52601c5abf978789b8ae3395fa7a37481f028f84a11e02f23403","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 08:57:13] {"id":38893,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":48449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48449","tanggal_invoice":"2025-10-06","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:56:44"}
[2025-10-06 08:57:13] START PAYMENT
[2025-10-06 08:57:14] Inquiry Request :
[2025-10-06 08:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085714","idTransaksi":"8400081006085714000451","checksum":"76a46964b8d1ec225afb21411a5e85b687b341b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5b83e68056b0e212f21f23b09ec0389c5fc89938c7646ed5444f865ab354292f"}
[2025-10-06 08:57:14] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:56:51"}
[2025-10-06 08:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:57:15] END PAYMENT
[2025-10-06 08:57:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48449"}
[2025-10-06 08:57:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48449"}
[2025-10-06 08:57:38] Inquiry Request :
[2025-10-06 08:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085738","idTransaksi":"8400081006085738000451","checksum":"39e5a0460270c14514fa2ba4006f392113096f9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d646fd16708d47db76b0873174424ce4c7e7f8cd49b6bc09d197a928fe2e03fb"}
[2025-10-06 08:57:39] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:56:51"}
[2025-10-06 08:57:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:57:47] Inquiry Request :
[2025-10-06 08:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085747","idTransaksi":"8400081006085747000451","checksum":"8c77fb36f3be3c3ff7629bfdd6a4c3363f3978ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d1ed8b35a6890ec1f50f1bc9fce0b8e534606e00a93b0109c22175f01f000d32"}
[2025-10-06 08:57:47] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:56:51"}
[2025-10-06 08:57:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:58:12] Inquiry Request :
[2025-10-06 08:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085811","idTransaksi":"8400081006085811000451","checksum":"e395654f99b2490e003e3b89c2046b5ad7f0b166","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"96bc17392db875ff61b26cf51f0661fe96ef9cacbbcf2d1cfed7219d703d7e11"}
[2025-10-06 08:58:12] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:56:51"}
[2025-10-06 08:58:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 08:58:20] Inquiry Request :
[2025-10-06 08:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006085820","idTransaksi":"8400081006085820000451","checksum":"0ec0852b490a747ba424805d452ea9d5f376260a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"337ff7adfdb734082ae047add5fe7f98a6cd4f09f000698ba5a030ba3254b97f"}
[2025-10-06 08:58:20] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:56:51"}
[2025-10-06 08:58:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 09:04:33] Inquiry Request :
[2025-10-06 09:04:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006090432","idTransaksi":"8808611006090432000451","checksum":"217b31877af6fc2e23e20c1b247c7721ac845405","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f9e92e3a51bbe758c7140d711337f5e938fc8547c869edee4b32d89459d2c63d"}
[2025-10-06 09:04:33] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 08:56:51"}
[2025-10-06 09:04:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 09:17:50] Inquiry Request :
[2025-10-06 09:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20251006021749","idTransaksi":"9324051006021749000451","checksum":"c0437b38a6861ed61a65cc18afd06be7df878f3c","totalNominalInquiry":1,"rekeningPembayar":"5221840253251566","checksum256":"340c9c945909917ab69d9c29141de2324f9b5da7603578c3ceefbda01cbadb78"}
[2025-10-06 09:17:50] {"id":38896,"id_user":9232,"id_detail_siswa":8451,"id_detail_siswa_daftar_ulang":8040,"id_log_pembayaran_tagihan_siswa":48452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48452","tanggal_invoice":"2025-10-06","no_pembayaran":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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":"2025-10-06 09:16:21"}
[2025-10-06 09:17:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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\/48452"}
[2025-10-06 09:18:07] Payment Request :
[2025-10-06 09:18:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20251006021806","idTransaksi":"9334811006021806000451","idTagihan":"Oct\/48452","totalNominal":"500000","nomorJurnalPembukuan":"9334811006021806000451","checksum":"346b62aa7a6f09ead72fcb13584874f13d61e21b","rekeningPembayar":"5221840253251566","checksum256":"ddf8b7671be9a8786efdc32e8cdfddc78ae346a572ba5d6b7f4c35ad98704dbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-06 09:18:07] {"id":38896,"id_user":9232,"id_detail_siswa":8451,"id_detail_siswa_daftar_ulang":8040,"id_log_pembayaran_tagihan_siswa":48452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48452","tanggal_invoice":"2025-10-06","no_pembayaran":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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":"2025-10-06 09:16:21"}
[2025-10-06 09:18:07] START PAYMENT
[2025-10-06 09:18:09] END PAYMENT
[2025-10-06 09:18:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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\/48452"}
[2025-10-06 09:18:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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\/48452"}
[2025-10-06 09:22:31] Inquiry Request :
[2025-10-06 09:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010011","tanggalTransaksi":"20251006092229","idTransaksi":"2811431006092229000451","checksum":"fea28776c6bb874055e9d4675faf9e70ff3b6c83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7abcc24ff7e4c0403bd4563359ce55a9eb27bd911dbba84e47621c43a3dacb9a"}
[2025-10-06 09:22:32] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 09:19:17"}
[2025-10-06 09:22:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48445"}
[2025-10-06 09:22:40] Inquiry Request :
[2025-10-06 09:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251006022240","idTransaksi":"9508801006022240000451","checksum":"4738e8bb515179fe55c6acb04d1489280927b0c4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"86c7657827fa5f97d3ed44c92a01deb18374e1492e91acd65596c952b600053b"}
[2025-10-06 09:22:41] {"id":38886,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":48442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48442","tanggal_invoice":"2025-10-06","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 08:40:41"}
[2025-10-06 09:22:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/48442"}
[2025-10-06 09:23:17] Inquiry Request :
[2025-10-06 09:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20251006092317","idTransaksi":"2812261006092317000451","checksum":"0b6374a81a07ababf6916b9a276f5b2ccb3e3fd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3da6ba2f97328bbbc7c47f73e8e5523d99a77f9ddfae8c0f6d0c126f420b0c75"}
[2025-10-06 09:23:17] {"id":38899,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":48455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48455","tanggal_invoice":"2025-10-06","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:21:23"}
[2025-10-06 09:23:17] 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 October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48455"}
[2025-10-06 09:23:32] Payment Request :
[2025-10-06 09:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20251006092330","idTransaksi":"2812501006092330000451","idTagihan":"Oct\/48455","totalNominal":"650000","nomorJurnalPembukuan":"2812501006092330000451","checksum":"c0711c13b0d5d907ec976842a31e085da4a6e24c","rekeningPembayar":"7777777777777777","checksum256":"01e9f7303d52256cabd1bc36751336cb384d4abffea01d4a5252f8247d5cfcf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-06 09:23:32] {"id":38899,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":48455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48455","tanggal_invoice":"2025-10-06","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:21:23"}
[2025-10-06 09:23:32] START PAYMENT
[2025-10-06 09:23:34] END PAYMENT
[2025-10-06 09:23:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48455"}
[2025-10-06 09:23:34] 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 October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48455"}
[2025-10-06 09:24:46] Inquiry Request :
[2025-10-06 09:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251006022446","idTransaksi":"9586381006022446000451","checksum":"682195c8ab390947a2e62d0b2c1e2c325356c68c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dd5871233fc811cc848701ec78cbf70ce7b1b4db2f3a3277d93883fde0e19d38"}
[2025-10-06 09:24:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-06 09:25:48] Inquiry Request :
[2025-10-06 09:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251006022547","idTransaksi":"9625681006022547000451","checksum":"40bab6b8fdc681cfc8c1d2dc2261d229f5c036a3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"73b6e8a8d28db8b51d5906b57e3d6f5369180b1765a42610e394d9e26b7dc877"}
[2025-10-06 09:25:48] {"id":38886,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":48442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48442","tanggal_invoice":"2025-10-06","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:24:17"}
[2025-10-06 09:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/48442"}
[2025-10-06 09:27:18] Inquiry Request :
[2025-10-06 09:27:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251006022718","idTransaksi":"9684671006022718000451","checksum":"f434a5dceb38d9e5eae8d0ed4160db0b3bc56180","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"afd9c7aaa27e1533ced6c94ef3cc1e0caa1804ba1a71a591de014a9aa3113c92"}
[2025-10-06 09:27:18] {"id":38886,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":48442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48442","tanggal_invoice":"2025-10-06","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:24:17"}
[2025-10-06 09:27:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/48442"}
[2025-10-06 09:27:32] Inquiry Request :
[2025-10-06 09:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251006022731","idTransaksi":"9693631006022731000451","checksum":"752044518b29140a16b776dd4abe93dc52acad13","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a2712108bcc60409bede292cc7d1e2f3c6f5e01df9181d2227e74f60ca8d6ba8"}
[2025-10-06 09:27:32] {"id":38886,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":48442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48442","tanggal_invoice":"2025-10-06","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:24:17"}
[2025-10-06 09:27:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/48442"}
[2025-10-06 09:27:42] Payment Request :
[2025-10-06 09:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251006022738","idTransaksi":"9698141006022738000451","idTagihan":"Oct\/48442","totalNominal":"1150000","nomorJurnalPembukuan":"9698141006022738000451","checksum":"2cb88abedc64d6a1226412cb949dfcaaa26d4ef2","rekeningPembayar":"6010043330000019","checksum256":"8b007cce8fa65b67e0d02420f375536927a4b845752e8d32ee9aed85a3c68c22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-10-06 09:27:42] {"id":38886,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":48442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48442","tanggal_invoice":"2025-10-06","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:24:17"}
[2025-10-06 09:27:42] START PAYMENT
[2025-10-06 09:27:44] END PAYMENT
[2025-10-06 09:27:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/48442"}
[2025-10-06 09:27:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/48442"}
[2025-10-06 09:32:41] Inquiry Request :
[2025-10-06 09:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006093240","idTransaksi":"9896031006093240000451","checksum":"fa7919ba923e2cc4f31f19d9e3f9006793d57f3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"372ef7eec4d363aa9074cce05fceb6a3f9c6e12fa4071865cf0a92bbc5acd6d8"}
[2025-10-06 09:32:41] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:30:14"}
[2025-10-06 09:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48445"}
[2025-10-06 09:32:48] Inquiry Request :
[2025-10-06 09:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20251006093247","idTransaksi":"2823311006093247000451","checksum":"9edef55c3da01e4cfc831bb68d7e37cb9837cce3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42ef134fa94fd5291fcbc73e0925d4d176e0c313c4dc57077c5fc093d2ee78c9"}
[2025-10-06 09:32:48] {"id":38900,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":48456,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48456","tanggal_invoice":"2025-10-06","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:23:11"}
[2025-10-06 09:32:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48456"}
[2025-10-06 09:33:01] Payment Request :
[2025-10-06 09:33:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20251006093259","idTransaksi":"2823591006093259000451","idTagihan":"Oct\/48456","totalNominal":"1400000","nomorJurnalPembukuan":"2823591006093259000451","checksum":"e6a10fc5243f437124d94a7f321b9b0554cabf6c","rekeningPembayar":"7777777777777777","checksum256":"ebab7bf6a0ba3f4df26fe36d3912a10c007c31f0e440edc40663dd650db931ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-06 09:33:01] {"id":38900,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":48456,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48456","tanggal_invoice":"2025-10-06","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:23:11"}
[2025-10-06 09:33:01] START PAYMENT
[2025-10-06 09:33:01] Payment Request :
[2025-10-06 09:33:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006093300","idTransaksi":"9910031006093300000451","idTagihan":"Oct\/48445","totalNominal":"600000","nomorJurnalPembukuan":"9910031006093300000451","checksum":"9c3018fdb0d7f7930f5da0394a339b11bff6ccec","rekeningPembayar":"7777777777777772","checksum256":"8077f56e1be2b3e11e8b0e4f2f85aaabf1042e64a56a08a42e36104e07a94fc6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 09:33:01] {"id":38889,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48445","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:30:14"}
[2025-10-06 09:33:01] START PAYMENT
[2025-10-06 09:33:03] END PAYMENT
[2025-10-06 09:33:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48456"}
[2025-10-06 09:33:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48456"}
[2025-10-06 09:33:03] END PAYMENT
[2025-10-06 09:33:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48445"}
[2025-10-06 09:33:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48445"}
[2025-10-06 09:33:30] Inquiry Request :
[2025-10-06 09:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006093329","idTransaksi":"9929401006093329000451","checksum":"1b7f0a3092f0edf514b92c5fefe8de34c32227f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"86c9968c6452d31e1f963c58bc541677e07da2da3afce49bff520b356cf625df"}
[2025-10-06 09:33:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 09:33:39] Inquiry Request :
[2025-10-06 09:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006093339","idTransaksi":"9935501006093339000451","checksum":"8a5f1412ba4a746bae160afd267aae2c7f2e5c40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8284cc318157a5879ace995ba6fa743a17ad3daaff4adfdb42417d3878469be7"}
[2025-10-06 09:33:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 09:36:17] Inquiry Request :
[2025-10-06 09:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006093617","idTransaksi":"0038411006093617000451","checksum":"32be07937c25c4708146194cbd4bdd1b6037b0bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"31b4d86e70ca7f09c5c71803c2b0ae8726cef03c8609be8e47f88e8313b03c5e"}
[2025-10-06 09:36:18] {"id":38902,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48458,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48458","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 09:35:17"}
[2025-10-06 09:36:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48458"}
[2025-10-06 09:36:36] Payment Request :
[2025-10-06 09:36:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251006093634","idTransaksi":"0049741006093634000451","idTagihan":"Oct\/48458","totalNominal":"600000","nomorJurnalPembukuan":"0049741006093634000451","checksum":"80db918a58878d633fac788884093e4f08fcc13d","rekeningPembayar":"7777777777777772","checksum256":"a2ecbcfedcbd7da167d7b4e3d5fa0adbacf990005267493b3392f389edf5dc07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 09:36:36] {"id":38902,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":48458,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48458","tanggal_invoice":"2025-10-06","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-10-06 09:35:17"}
[2025-10-06 09:36:36] START PAYMENT
[2025-10-06 09:36:37] END PAYMENT
[2025-10-06 09:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48458"}
[2025-10-06 09:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/48458"}
[2025-10-06 09:37:05] Inquiry Request :
[2025-10-06 09:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20251006093704","idTransaksi":"2827551006093704000451","checksum":"1ba9c50858174a1e5dd4429fd1fc52527a0f93a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64c4c5fe8cc044a5a79d17c40470df6076c96c18ead7f136dbe4dfd39c8973c8"}
[2025-10-06 09:37:05] {"id":38903,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":48459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48459","tanggal_invoice":"2025-10-06","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-10-06 09:35:58"}
[2025-10-06 09:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/48459"}
[2025-10-06 09:37:16] Payment Request :
[2025-10-06 09:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20251006093715","idTransaksi":"2827741006093715000451","idTagihan":"Oct\/48459","totalNominal":"425000","nomorJurnalPembukuan":"2827741006093715000451","checksum":"c1579b2ae8d30e0345f21b27325d177626498238","rekeningPembayar":"7777777777777777","checksum256":"a1e7803142ab58ac539094f4193e2233487c2f867e1ba4541c02784f56d713d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-06 09:37:16] {"id":38903,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":48459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48459","tanggal_invoice":"2025-10-06","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-10-06 09:35:58"}
[2025-10-06 09:37:16] START PAYMENT
[2025-10-06 09:37:18] END PAYMENT
[2025-10-06 09:37:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/48459"}
[2025-10-06 09:37:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/48459"}
[2025-10-06 09:38:07] Inquiry Request :
[2025-10-06 09:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251006093806","idTransaksi":"2828721006093806000451","checksum":"f9f66ef609974785db3332a262e98ee31c736fea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38fa2df609d913897589d02004d050781c6fcbbb4564102593bf500005ef4c10"}
[2025-10-06 09:38:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 09:38:38] Inquiry Request :
[2025-10-06 09:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251006093837","idTransaksi":"2829251006093837000451","checksum":"6564bb75e7cd84aeecba61ee6b89888c92e2bdf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11272ac52732afa52e22bbaf2a51c92f95aa151642ae20de551297e5578f897f"}
[2025-10-06 09:38:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 09:42:49] Inquiry Request :
[2025-10-06 09:42:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251006094248","idTransaksi":"2833731006094248000451","checksum":"9471fe6a8a4df484ce97a95d70ed5a18c23b4d25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2380138707cdc969d3f0283b0513a2f4ea950fd1e2841e80965e4c9798cce09b"}
[2025-10-06 09:42:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 09:44:17] Inquiry Request :
[2025-10-06 09:44:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251006094416","idTransaksi":"2835671006094416000451","checksum":"1123e2b0e2c7eee044f4815ad47d26e28c45bd44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b131c658a9c66c76e1741bb8afbdea8a255701a273b3001927544b766c3a3414"}
[2025-10-06 09:44:17] {"id":38904,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":48460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48460","tanggal_invoice":"2025-10-06","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-10-06 09:43:59"}
[2025-10-06 09:44:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/48460"}
[2025-10-06 09:44:58] Inquiry Request :
[2025-10-06 09:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251006094457","idTransaksi":"2836351006094457000451","checksum":"f87985f0c4a750dd7c5327a7b60ebf7421e65f01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de7a12cac27766340ea8e4f13b5a5fc2b1ccbd7459512057528a81ff41818301"}
[2025-10-06 09:44:58] {"id":38904,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":48460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48460","tanggal_invoice":"2025-10-06","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-10-06 09:44:42"}
[2025-10-06 09:44:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/48460"}
[2025-10-06 09:47:05] Inquiry Request :
[2025-10-06 09:47:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251006094705","idTransaksi":"2838721006094705000451","checksum":"01d99fdf80e81ec4f6ef10add3e9f12b1b8b1d7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"761964caeb9408e9b51136aefc4c35efc26d596d1e1db3662b8f5c38e8063049"}
[2025-10-06 09:47:06] {"id":38904,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":48460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48460","tanggal_invoice":"2025-10-06","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-10-06 09:46:43"}
[2025-10-06 09:47:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/48460"}
[2025-10-06 09:47:08] Inquiry Request :
[2025-10-06 09:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020096","tanggalTransaksi":"20251006094707","idTransaksi":"2838801006094707000451","checksum":"42bb759552a180569acb9da2e1e96d367e19bd12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26fb2d3431cff5d93452fc9773fd366ed37caf56481425243feef4036cbb0114"}
[2025-10-06 09:47:08] {"id":38322,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":8521,"id_log_pembayaran_tagihan_siswa":47880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47880","tanggal_invoice":"2025-10-06","no_pembayaran":"625020096","nama":"Syahmi Meira","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:46:44"}
[2025-10-06 09:47:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020096","idPelanggan":"625020096","nama":"Syahmi Meira","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47880"}
[2025-10-06 09:47:16] Payment Request :
[2025-10-06 09:47:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251006094715","idTransaksi":"2838921006094715000451","idTagihan":"Oct\/48460","totalNominal":"450000","nomorJurnalPembukuan":"2838921006094715000451","checksum":"924f32530644b5bd7b8f3379ffe794bc5a5b9fe4","rekeningPembayar":"7777777777777777","checksum256":"1d240b5c9bb7481fc154c062132680d96de880160d61a880898b7f5c6294716c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-06 09:47:16] {"id":38904,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":48460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48460","tanggal_invoice":"2025-10-06","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-10-06 09:46:43"}
[2025-10-06 09:47:16] START PAYMENT
[2025-10-06 09:47:16] Payment Request :
[2025-10-06 09:47:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020096","tanggalTransaksi":"20251006094715","idTransaksi":"2838931006094715000451","idTagihan":"Oct\/47880","totalNominal":"700000","nomorJurnalPembukuan":"2838931006094715000451","checksum":"0eb5a3727f792282f2bab6af04342869dc271911","rekeningPembayar":"7777777777777777","checksum256":"0d39f84b5c424487e434a0a8357ef8b5cb67fbf821373a33b0bf82d0603f49fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-06 09:47:16] {"id":38322,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":8521,"id_log_pembayaran_tagihan_siswa":47880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47880","tanggal_invoice":"2025-10-06","no_pembayaran":"625020096","nama":"Syahmi Meira","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:46:44"}
[2025-10-06 09:47:16] START PAYMENT
[2025-10-06 09:47:19] END PAYMENT
[2025-10-06 09:47:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020096","idPelanggan":"625020096","nama":"Syahmi Meira","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47880"}
[2025-10-06 09:47:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020096","idPelanggan":"625020096","nama":"Syahmi Meira","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47880"}
[2025-10-06 09:47:19] END PAYMENT
[2025-10-06 09:47:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/48460"}
[2025-10-06 09:47:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/48460"}
[2025-10-06 09:55:59] Inquiry Request :
[2025-10-06 09:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20251006095557","idTransaksi":"2848911006095557000451","checksum":"4523578a863a3a93e9bd8b5de2e3ddaf1ab46cd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"546c6fff7cd8ee4e9d8bf6cb10a9d456df4729bc614e9f69af5467c36c1e1cd0"}
[2025-10-06 09:55:59] {"id":38907,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":48463,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48463","tanggal_invoice":"2025-10-06","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-10-06 09:54:55"}
[2025-10-06 09:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/48463"}
[2025-10-06 09:56:07] Payment Request :
[2025-10-06 09:56:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20251006095606","idTransaksi":"2849071006095606000451","idTagihan":"Oct\/48463","totalNominal":"450000","nomorJurnalPembukuan":"2849071006095606000451","checksum":"9111eba780e9d8cadb92aef81ceafe3a77623411","rekeningPembayar":"7777777777777777","checksum256":"0e470a52f7c89dfefcd48e4b4800880644f80eabacfe3d97af2949bd7cee5876","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-06 09:56:07] {"id":38907,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":48463,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48463","tanggal_invoice":"2025-10-06","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-10-06 09:54:55"}
[2025-10-06 09:56:07] START PAYMENT
[2025-10-06 09:56:10] END PAYMENT
[2025-10-06 09:56:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/48463"}
[2025-10-06 09:56:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/48463"}
[2025-10-06 09:57:12] Inquiry Request :
[2025-10-06 09:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20251006095711","idTransaksi":"2850451006095711000451","checksum":"255e1a36e7c307a6dfc4c50b940fc20e9ed04d29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94f802609248326917d82a8940cd175708d0a110782f1456db13d7d560294752"}
[2025-10-06 09:57:12] {"id":38909,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":48465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48465","tanggal_invoice":"2025-10-06","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-10-06 09:56:25"}
[2025-10-06 09:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/48465"}
[2025-10-06 09:57:19] Payment Request :
[2025-10-06 09:57:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20251006095718","idTransaksi":"2850591006095718000451","idTagihan":"Oct\/48465","totalNominal":"400000","nomorJurnalPembukuan":"2850591006095718000451","checksum":"cdafd80f2d38b5fc4f45b1f4684a607cae35db52","rekeningPembayar":"7777777777777777","checksum256":"b8a7ec1992c4a3e6a3bd2a092b8932ac2aaf48eff62aff0b7500fa996abe8acb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 09:57:19] {"id":38909,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":48465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48465","tanggal_invoice":"2025-10-06","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-10-06 09:56:25"}
[2025-10-06 09:57:19] START PAYMENT
[2025-10-06 09:57:22] END PAYMENT
[2025-10-06 09:57:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/48465"}
[2025-10-06 09:57:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/48465"}
[2025-10-06 09:57:34] Inquiry Request :
[2025-10-06 09:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251006095733","idTransaksi":"2850871006095733000451","checksum":"e1b8d924b02b110b12f26ba878d271d0ed9b4123","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52f577ab77a31237109bd72dcdbd0255c898c71804d5c570642bf4dbf28e4358"}
[2025-10-06 09:57:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 09:57:39] Inquiry Request :
[2025-10-06 09:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251006095739","idTransaksi":"2850971006095739000451","checksum":"94045060a5d08f061833b196cc2ba7b6045afeaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ba731007b7e75a68ec89ebaa4a0ad712fe7c2718f543224239ac45eed56b0bc"}
[2025-10-06 09:57:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 09:57:59] Inquiry Request :
[2025-10-06 09:57:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251006095758","idTransaksi":"2851331006095758000451","checksum":"a1cb52017c358185740c2fcafaa8d447572eac2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7abc710d56c8d49ba8c072f0854a5cf3ef5ee33c481cee55281351d6d32c3b22"}
[2025-10-06 09:57:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 10:04:22] Inquiry Request :
[2025-10-06 10:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251006100422","idTransaksi":"2858931006100422000451","checksum":"5f94a1e3b9c22b304b3e0fe7e9848be063833b90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d1142b18c2169f56eb135fe5c10b551329e007d5b7d914f617b69f8086f9207"}
[2025-10-06 10:04:22] {"id":38912,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":48468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48468","tanggal_invoice":"2025-10-06","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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":"2025-10-06 10:04:11"}
[2025-10-06 10:04:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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\/48468"}
[2025-10-06 10:04:36] Payment Request :
[2025-10-06 10:04:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251006100434","idTransaksi":"2859171006100434000451","idTagihan":"Oct\/48468","totalNominal":"450000","nomorJurnalPembukuan":"2859171006100434000451","checksum":"3aa5e2ddee65eda0d6838f28f986e948bf59a199","rekeningPembayar":"7777777777777777","checksum256":"8b815790de1733eb3e424ad63f22eaf0c87ca704f89147605d9eadeff1285bae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-06 10:04:36] {"id":38912,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":48468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48468","tanggal_invoice":"2025-10-06","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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":"2025-10-06 10:04:11"}
[2025-10-06 10:04:36] START PAYMENT
[2025-10-06 10:04:39] END PAYMENT
[2025-10-06 10:04:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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\/48468"}
[2025-10-06 10:04:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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\/48468"}
[2025-10-06 10:04:56] Inquiry Request :
[2025-10-06 10:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20251006100455","idTransaksi":"2859521006100455000451","checksum":"9c78583a4ebd08143132e00442bd16dd8cb91443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9407bc49658709143b3866767c758fbd902f5bffed24c3a2d88357fb3bb6b264"}
[2025-10-06 10:04:56] {"id":38911,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":48467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48467","tanggal_invoice":"2025-10-06","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:58:08"}
[2025-10-06 10:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/48467"}
[2025-10-06 10:05:11] Payment Request :
[2025-10-06 10:05:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20251006100510","idTransaksi":"2859851006100510000451","idTagihan":"Oct\/48467","totalNominal":"625000","nomorJurnalPembukuan":"2859851006100510000451","checksum":"c0245ecb8890b16329db65fcf55b22404aaa9312","rekeningPembayar":"7777777777777777","checksum256":"88f3690353ecb1e968f32176adb9420b2253331a4314700a9753742816d5ee27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-06 10:05:11] {"id":38911,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":48467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48467","tanggal_invoice":"2025-10-06","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:58:08"}
[2025-10-06 10:05:11] START PAYMENT
[2025-10-06 10:05:14] END PAYMENT
[2025-10-06 10:05:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/48467"}
[2025-10-06 10:05:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/48467"}
[2025-10-06 10:06:42] Inquiry Request :
[2025-10-06 10:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20251006100641","idTransaksi":"2861551006100641000451","checksum":"bc693cb94fae537f69ff85c7f8ffaa4dd6cf7ec7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4246d0c351d958e6256c3f51ffd5bd0b0f8620fd005faada0877181e0293b455"}
[2025-10-06 10:06:42] {"id":38908,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":48464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48464","tanggal_invoice":"2025-10-06","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:55:19"}
[2025-10-06 10:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48464"}
[2025-10-06 10:07:01] Payment Request :
[2025-10-06 10:07:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20251006100659","idTransaksi":"2862041006100659000451","idTagihan":"Oct\/48464","totalNominal":"600000","nomorJurnalPembukuan":"2862041006100659000451","checksum":"df180e24a2cba535297db88b22b6e5a3a8d5287b","rekeningPembayar":"7777777777777777","checksum256":"5ddc2a0648b22a78437eb9db43bfe30f70590f68fa9eecbc27d0812c61870ae3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 10:07:01] {"id":38908,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":48464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48464","tanggal_invoice":"2025-10-06","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 09:55:19"}
[2025-10-06 10:07:01] START PAYMENT
[2025-10-06 10:07:03] END PAYMENT
[2025-10-06 10:07:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48464"}
[2025-10-06 10:07:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48464"}
[2025-10-06 10:09:01] Inquiry Request :
[2025-10-06 10:09:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20251006100901","idTransaksi":"2864311006100901000451","checksum":"a30308a666d8d474ba62c158eadc7054545f48fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"795ec070f68f6f433fb34f1c3afa687b79318ada6e3b6f50121ae6cc9d87f3eb"}
[2025-10-06 10:09:01] {"id":38905,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":48461,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48461","tanggal_invoice":"2025-10-06","no_pembayaran":"624010094","nama":"RAZIQ HANAN","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":"2025-10-06 09:51:46"}
[2025-10-06 10:09:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/48461"}
[2025-10-06 10:09:29] Payment Request :
[2025-10-06 10:09:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20251006100928","idTransaksi":"2864811006100928000451","idTagihan":"Oct\/48461","totalNominal":"575000","nomorJurnalPembukuan":"2864811006100928000451","checksum":"6b9e2530e262d41154ffbf710e6cf9e50cb6b46b","rekeningPembayar":"7777777777777777","checksum256":"544ceffbcf4d8e804592d8107851e65cf31f541b5f9095d363596ae4233697e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-06 10:09:29] {"id":38905,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":48461,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48461","tanggal_invoice":"2025-10-06","no_pembayaran":"624010094","nama":"RAZIQ HANAN","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":"2025-10-06 09:51:46"}
[2025-10-06 10:09:29] START PAYMENT
[2025-10-06 10:09:32] END PAYMENT
[2025-10-06 10:09:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/48461"}
[2025-10-06 10:09:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/48461"}
[2025-10-06 10:10:43] Inquiry Request :
[2025-10-06 10:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20251006101042","idTransaksi":"2866211006101042000451","checksum":"65284f895e34ee12f08b47a7c86bfcf362e13730","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b6dcdfea4a4df28eb1c3ac99ee61e1da887e344f0b0b6bf739927f435168dbc"}
[2025-10-06 10:10:43] {"id":38913,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":48469,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48469","tanggal_invoice":"2025-10-06","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 10:09:03"}
[2025-10-06 10:10:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48469"}
[2025-10-06 10:11:02] Payment Request :
[2025-10-06 10:11:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20251006101101","idTransaksi":"2866531006101101000451","idTagihan":"Oct\/48469","totalNominal":"650000","nomorJurnalPembukuan":"2866531006101101000451","checksum":"f154178863fb7a5f7acf72fba73b09348bc1fd4f","rekeningPembayar":"7777777777777777","checksum256":"d34e7959c0607dde284fec1561d7c2e74118d4b7b074e511a62e0e0031fbfd06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-06 10:11:03] {"id":38913,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":48469,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48469","tanggal_invoice":"2025-10-06","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 10:09:03"}
[2025-10-06 10:11:03] START PAYMENT
[2025-10-06 10:11:05] END PAYMENT
[2025-10-06 10:11:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48469"}
[2025-10-06 10:11:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48469"}
[2025-10-06 10:11:54] Inquiry Request :
[2025-10-06 10:11:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006031153","idTransaksi":"1472061006031153000451","checksum":"9212cfcdd97951c7df6eabe07d7d1267d033317a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0af49c2b66574073736507c7dd3dac37f27e2db4031e8a001a13dea6383b9e27"}
[2025-10-06 10:11:54] {"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"}
[2025-10-06 10:11:54] 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"}
[2025-10-06 10:12:11] Inquiry Request :
[2025-10-06 10:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006031210","idTransaksi":"1484001006031210000451","checksum":"7cc2c657c243e2c36db702a9b0b2d1868ae8e611","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0168a879c5b1f5bd3fa9c8730c3ef7205054b4758dbaa64c26367e2aa9ff60e0"}
[2025-10-06 10:12:11] {"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"}
[2025-10-06 10:12:11] 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"}
[2025-10-06 10:12:21] Payment Request :
[2025-10-06 10:12:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006031216","idTransaksi":"1488551006031216000451","idTagihan":"Oct\/48348","totalNominal":"600000","nomorJurnalPembukuan":"1488551006031216000451","checksum":"6ce5bdb9e04a43808ed2a5cf322e63c434474ab3","rekeningPembayar":"6010043330000019","checksum256":"4557fa2d423a1b9981806f2b3366dbc4631003b15fdf675214e106872bc29a14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 10:12:21] {"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"}
[2025-10-06 10:12:21] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 0"}
[2025-10-06 10:12:22] Inquiry Request :
[2025-10-06 10:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101222","idTransaksi":"1488551006101222000451","checksum":"b9f05aade8675124b4d07270c2ed0d58c6a229d6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"283789bf7d24a2fbdadd3e27498daf8eab9debe3c79567aaec0abf73bf3ed1b4"}
[2025-10-06 10:12:22] {"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"}
[2025-10-06 10:12:22] 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"}
[2025-10-06 10:12:33] Inquiry Request :
[2025-10-06 10:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101233","idTransaksi":"1488551006101233000451","checksum":"d0bcb3d079feb94e38197fc1072ecdb87801b9c8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f36196a4507d7a3cc210e25f935b691d4ce1a5381aaf36e5c3e226fd99320567"}
[2025-10-06 10:12:33] {"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"}
[2025-10-06 10:12:33] 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"}
[2025-10-06 10:12:54] Inquiry Request :
[2025-10-06 10:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101253","idTransaksi":"1488551006101253000451","checksum":"d15be7ec24e94e69f6d248ff5cf3ef64b3fbf1c5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f04ad2f8e92407cd13d67b1205be04a38feb6badf8e7c467416955449592f5b2"}
[2025-10-06 10:12:54] {"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"}
[2025-10-06 10:12:54] 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"}
[2025-10-06 10:13:04] Inquiry Request :
[2025-10-06 10:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101303","idTransaksi":"1488551006101303000451","checksum":"38b63be7a6e0374bc3ecf9d532fec88a4ecd3887","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a9fe4a3727b211fbad87be83a94a578627332cd71f0f5392f61dd849cf0e00da"}
[2025-10-06 10:13:04] {"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"}
[2025-10-06 10:13:04] 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"}
[2025-10-06 10:13:25] Inquiry Request :
[2025-10-06 10:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101324","idTransaksi":"1488551006101324000451","checksum":"93f8bad379584faf2ce435b235de8ea99ed6f526","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0144ba1c686b132dd98aabd16173cdec97ef39ba6884575e4f2aa00c9baa6acc"}
[2025-10-06 10:13:25] {"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"}
[2025-10-06 10:13:25] 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"}
[2025-10-06 10:13:35] Inquiry Request :
[2025-10-06 10:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101334","idTransaksi":"1488551006101334000451","checksum":"7194b8ef968b4baa8c0ea6d84e904f0c13d87840","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4c4f72e704978b629b37655a903897ba566500b8f01b9ee088b22840b81c5667"}
[2025-10-06 10:13:35] {"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"}
[2025-10-06 10:13:35] 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"}
[2025-10-06 10:13:56] Inquiry Request :
[2025-10-06 10:13:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101356","idTransaksi":"1488551006101356000451","checksum":"6c21459f0a546d67c3786289b2ed033794b5b310","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4feb06d0596268105eee08bbf07242597872cf647d5020a41ba652f6df263f54"}
[2025-10-06 10:13:56] {"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"}
[2025-10-06 10:13:56] 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"}
[2025-10-06 10:14:05] Inquiry Request :
[2025-10-06 10:14:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101405","idTransaksi":"1488551006101405000451","checksum":"117987e00face205229eec7a656b1ff81431444f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c946b6ebfaa11a90ed47eedd7724a46b82b54c8dbde296e2ac5b3cc5f06951fc"}
[2025-10-06 10:14:06] {"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"}
[2025-10-06 10:14:06] 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"}
[2025-10-06 10:14:27] Inquiry Request :
[2025-10-06 10:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101427","idTransaksi":"1488551006101427000451","checksum":"6c6a33b09fa5abae9abe731e4f73de35353d585f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a3bfedd3ec292e3b20ff21fabd5b7e8203dcb1bb4601d3f326b6bdde66d0a3f"}
[2025-10-06 10:14:27] {"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"}
[2025-10-06 10:14:27] 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"}
[2025-10-06 10:14:36] Inquiry Request :
[2025-10-06 10:14:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101436","idTransaksi":"1488551006101436000451","checksum":"c71f6e892af50d8d33ae2df4f82fed9a0405d08a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"35ff78301e66db2d35a76a3df6ad212e3de17531104d161b5ad0a1e0fdd58111"}
[2025-10-06 10:14:36] {"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"}
[2025-10-06 10:14:36] 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"}
[2025-10-06 10:14:59] Inquiry Request :
[2025-10-06 10:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101458","idTransaksi":"1488551006101458000451","checksum":"2e0e6911ba1e33124158d13ecfdd4640f80cdb34","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f43424514863b6352eed1344a54d5b6c75d7e31944a5802185adeab04f1b0c11"}
[2025-10-06 10:14:59] {"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"}
[2025-10-06 10:14:59] 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"}
[2025-10-06 10:15:07] Inquiry Request :
[2025-10-06 10:15:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101507","idTransaksi":"1488551006101507000451","checksum":"7c4dc3751e8bac347fba062bca86383e3dc7f02d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c36a2aa20ea3ee9f0f85ac45c1a2999c792d150aef042131aec2689d60ced134"}
[2025-10-06 10:15:07] {"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"}
[2025-10-06 10:15:07] 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"}
[2025-10-06 10:15:30] Inquiry Request :
[2025-10-06 10:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101529","idTransaksi":"1488551006101529000451","checksum":"053cd5d78b7bee4fa19c892cab9ebe6cdb40c753","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3d0112ba0384cc8b9aa84eee1378820e7221be46e006a42d8a6b3784188b08c6"}
[2025-10-06 10:15:30] {"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"}
[2025-10-06 10:15:30] 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"}
[2025-10-06 10:15:38] Inquiry Request :
[2025-10-06 10:15:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101537","idTransaksi":"1488551006101537000451","checksum":"d2d6de5cf9d3a69e0b74618508bf753a7d75f84b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7f259ec9830b658fe9f9671c11c2ab4ba98dfd6806d46ec53380054a43c4dd41"}
[2025-10-06 10:15:38] {"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"}
[2025-10-06 10:15:38] 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"}
[2025-10-06 10:16:01] Inquiry Request :
[2025-10-06 10:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101601","idTransaksi":"1488551006101601000451","checksum":"c47dfe53027d1e1a20385786847349a6167f5eb3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"db70e6d5cc12bc1361bdc6df5625a85eb54dc39d251fe3861d465e1d6aa8abfd"}
[2025-10-06 10:16:01] {"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"}
[2025-10-06 10:16:01] 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"}
[2025-10-06 10:16:09] Inquiry Request :
[2025-10-06 10:16:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101608","idTransaksi":"1488551006101608000451","checksum":"58c936e7c273388b9728fc762b275ea4b7e282be","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"29623a284aab7c92e22d4419a12c5e9c59aafcbbbadd0b563c8681a085c6db9c"}
[2025-10-06 10:16:09] {"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"}
[2025-10-06 10:16:09] 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"}
[2025-10-06 10:16:32] Inquiry Request :
[2025-10-06 10:16:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101632","idTransaksi":"1488551006101632000451","checksum":"b136fdb1a78fce7ca22ce26461a8f248ad639a3b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"71b79f2abe5db02680d1bd2c43e5aa2fa5bc568d914db756f5ffbc9028a1aa56"}
[2025-10-06 10:16:32] {"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"}
[2025-10-06 10:16:32] 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"}
[2025-10-06 10:16:39] Inquiry Request :
[2025-10-06 10:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101639","idTransaksi":"1488551006101639000451","checksum":"1ae25aeaa7ecbc43594e87d7b4b03c9a98d1fa9b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e6f7494e493399be6296cbffd8ac2ca30caf2f789e2858cfbdb1d06014355418"}
[2025-10-06 10:16:40] {"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"}
[2025-10-06 10:16:40] 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"}
[2025-10-06 10:17:04] Inquiry Request :
[2025-10-06 10:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101703","idTransaksi":"1488551006101703000451","checksum":"a3d301ca823f881a7c077396cd4c5bf79fbb7e63","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2d3202a39ad501ce95f9fe1ba3fa8f61b829e6f3667a6fbe2a75c6fd11de184c"}
[2025-10-06 10:17:04] {"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"}
[2025-10-06 10:17:04] 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"}
[2025-10-06 10:17:10] Inquiry Request :
[2025-10-06 10:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251006101710","idTransaksi":"1488551006101710000451","checksum":"a0978ff67a44b9df51a9955b50a37b5a7dabcf89","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9b7f0b0fa9d86df7726b1d249ca527a3b70c9ff2dcc126b7987f75dbf76577b3"}
[2025-10-06 10:17:10] {"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"}
[2025-10-06 10:17:10] 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"}
[2025-10-06 10:32:38] Inquiry Request :
[2025-10-06 10:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20251006103237","idTransaksi":"2892291006103237000451","checksum":"f73868d9e930fdcf63455a61f3e3b65d4b535212","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e675f1ea4df7edc843022aa9e3d2ec457216e670ee3c01d291958ef82f314af"}
[2025-10-06 10:32:38] {"id":38915,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":48471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48471","tanggal_invoice":"2025-10-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-10-06 10:29:51"}
[2025-10-06 10:32:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/48471"}
[2025-10-06 10:32:47] Payment Request :
[2025-10-06 10:32:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20251006103246","idTransaksi":"2892461006103246000451","idTagihan":"Oct\/48471","totalNominal":"400000","nomorJurnalPembukuan":"2892461006103246000451","checksum":"ebe8dab59161b281a4adcea396a8db5c3e1fdc2e","rekeningPembayar":"7777777777777777","checksum256":"953b11ac52ce15e120d848797806b28fd0cddd9b6fc7e00be5577f7783937c44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 10:32:47] {"id":38915,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":48471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48471","tanggal_invoice":"2025-10-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-10-06 10:29:51"}
[2025-10-06 10:32:47] START PAYMENT
[2025-10-06 10:32:50] END PAYMENT
[2025-10-06 10:32:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/48471"}
[2025-10-06 10:32:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/48471"}
[2025-10-06 10:35:49] Inquiry Request :
[2025-10-06 10:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20251006103548","idTransaksi":"2896411006103548000451","checksum":"99a97a76163bc080a5bc176f240f15879a44649f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"612549625748f6be21b844c9e136ddb0ad2b15a8852014c995f6ba6c39dd2b8f"}
[2025-10-06 10:35:49] {"id":38918,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":48474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48474","tanggal_invoice":"2025-10-06","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 10:34:41"}
[2025-10-06 10:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48474"}
[2025-10-06 10:36:00] Payment Request :
[2025-10-06 10:36:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20251006103558","idTransaksi":"2896601006103558000451","idTagihan":"Oct\/48474","totalNominal":"800000","nomorJurnalPembukuan":"2896601006103558000451","checksum":"3ea2327d5db330de0666e6f3b2cdc3b108b1f732","rekeningPembayar":"7777777777777777","checksum256":"61cfd5895e7bfa8db7208ca742b42dbfa45542469952754cbaee3aef8decaef7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-06 10:36:00] {"id":38918,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":48474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48474","tanggal_invoice":"2025-10-06","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 10:34:41"}
[2025-10-06 10:36:00] START PAYMENT
[2025-10-06 10:36:03] END PAYMENT
[2025-10-06 10:36:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48474"}
[2025-10-06 10:36:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48474"}
[2025-10-06 10:37:22] Inquiry Request :
[2025-10-06 10:37:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20251006103722","idTransaksi":"2898381006103722000451","checksum":"702a6d9d6d39daaa458e2713dfeacd7577df60b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11c4e78ae64512061ff43f20bb5a9f5f1cf4cb501a58556ed8388fb58810f0c0"}
[2025-10-06 10:37:22] {"id":38919,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":48475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48475","tanggal_invoice":"2025-10-06","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-10-06 10:37:01"}
[2025-10-06 10:37:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/48475"}
[2025-10-06 10:37:34] Payment Request :
[2025-10-06 10:37:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20251006103733","idTransaksi":"2898521006103733000451","idTagihan":"Oct\/48475","totalNominal":"400000","nomorJurnalPembukuan":"2898521006103733000451","checksum":"896779c3968c37d98b1215dc7874a0c4f83934de","rekeningPembayar":"7777777777777777","checksum256":"185cb63a9bb1c7ffce3a17effccfb86c6045779290b9c78fd0c76f602d19feb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 10:37:34] {"id":38919,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":48475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48475","tanggal_invoice":"2025-10-06","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-10-06 10:37:01"}
[2025-10-06 10:37:34] START PAYMENT
[2025-10-06 10:37:37] END PAYMENT
[2025-10-06 10:37:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/48475"}
[2025-10-06 10:37:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/48475"}
[2025-10-06 10:42:36] Inquiry Request :
[2025-10-06 10:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146625010028","tanggalTransaksi":"20251006104235","idTransaksi":"2904421006104235000451","checksum":"535866335dbbcf4f59a4e4f00722193e3c623bc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f95033f498da009cc5f5c812880cdf9b7c057b1a0e5f31c33444d745880c16f7"}
[2025-10-06 10:42:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625010028 not found"}
[2025-10-06 10:43:39] Inquiry Request :
[2025-10-06 10:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251006034338","idTransaksi":"2778551006034338000451","checksum":"2087b0e3b3458491d79159470fff6d7f6b24604f","totalNominalInquiry":0,"rekeningPembayar":"6013780000088456","checksum256":"e40b7237d5a9f4d380b92142453e7ee51ca4665c3d9a4e131211fbbb66ee51ba"}
[2025-10-06 10:43:39] {"id":38921,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":48477,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48477","tanggal_invoice":"2025-10-06","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-10-06 10:40:44"}
[2025-10-06 10:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/48477"}
[2025-10-06 10:44:08] Inquiry Request :
[2025-10-06 10:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6250100281142","tanggalTransaksi":"20251006104407","idTransaksi":"2906091006104407000451","checksum":"b5381dfc2d68d923da65b025e8aba13c585bae2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"145a36ff1738a47f0672d0b0d3e46d48c78505a403763132a060c1a57b4c1c37"}
[2025-10-06 10:44:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6250100281142 not found"}
[2025-10-06 10:44:31] Inquiry Request :
[2025-10-06 10:44:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251006034431","idTransaksi":"2812691006034431000451","checksum":"d9aa94a5ad25fe03a9f266cdf34ee953ed4533a4","totalNominalInquiry":0,"rekeningPembayar":"6013780401073413","checksum256":"e721bb4f7e7563b5cedde95706cdefc4469d3fe5e31cd3f04098ce81173a82ac"}
[2025-10-06 10:44:32] {"id":38921,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":48477,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48477","tanggal_invoice":"2025-10-06","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-10-06 10:40:44"}
[2025-10-06 10:44:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/48477"}
[2025-10-06 10:44:34] Payment Request :
[2025-10-06 10:44:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251006034433","idTransaksi":"2813841006034433000451","idTagihan":"Oct\/48477","totalNominal":"500000","nomorJurnalPembukuan":"2813841006034433000451","checksum":"2e3efdcda0303a2e5b9efa2be0bec122cad85cd3","rekeningPembayar":"6013780401073413","checksum256":"be4d5bb51f70294afd6e7afe25e2cfb1428e3ae2665da6b873db824a9f9f195c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-06 10:44:34] {"id":38921,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":48477,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48477","tanggal_invoice":"2025-10-06","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-10-06 10:40:44"}
[2025-10-06 10:44:34] START PAYMENT
[2025-10-06 10:44:37] END PAYMENT
[2025-10-06 10:44:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/48477"}
[2025-10-06 10:44:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/48477"}
[2025-10-06 10:44:37] Inquiry Request :
[2025-10-06 10:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20251006104437","idTransaksi":"2906671006104437000451","checksum":"8f0f2a5b25fa654ab3b425bcef5fc2bb3be76aea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b5885c9c195ec09c434fc194e86aefff260ff1c8d773ab557d1d2b88a0f20fa"}
[2025-10-06 10:44:37] {"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"}
[2025-10-06 10:44:37] 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"}
[2025-10-06 10:44:42] Inquiry Request :
[2025-10-06 10:44:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20251006104442","idTransaksi":"2906771006104442000451","checksum":"505d10ffc472928a9eda77f4644082cc4580f7d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8d218fce3a9eb59b8ecf8179be519aba835d6a2c0d4360bf3bef5c46c4786e8"}
[2025-10-06 10:44:42] {"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"}
[2025-10-06 10:44:42] 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"}
[2025-10-06 10:44:58] Inquiry Request :
[2025-10-06 10:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20251006104457","idTransaksi":"2907021006104457000451","checksum":"b2077a547a4ba97c8334534104de882299e1d1bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"035bc9c08df3c4f234117b0efab6d26d9866eee3987cb7470a2ba10670612461"}
[2025-10-06 10:44:58] {"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"}
[2025-10-06 10:44:58] 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"}
[2025-10-06 10:45:23] Inquiry Request :
[2025-10-06 10:45:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20251006104522","idTransaksi":"2907441006104522000451","checksum":"1063b724520caadd56fa1e8f48583bd2b0b43922","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5528bbe79c00e5f4811bacc9cab52bcf6b7b03105c64ab4f7802e1fc453a3bb6"}
[2025-10-06 10:45:23] {"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"}
[2025-10-06 10:45:23] 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"}
[2025-10-06 11:11:03] Inquiry Request :
[2025-10-06 11:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI T0202397 0000000T02023","nomorPembayaran":"603131240100","tanggalTransaksi":"20251006041102","idTransaksi":"3880521006041102000451","checksum":"585d5c15efa1b4f88417b446f9a7bd9d0e972e91","totalNominalInquiry":1035000,"rekeningPembayar":"6013014251246594","checksum256":"c8c4fccca0dbd773c22644519472d81ce02268bb25f38de08d390f2c27f49e1c"}
[2025-10-06 11:11:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 603131240100 not found"}
[2025-10-06 11:30:24] Inquiry Request :
[2025-10-06 11:30:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20251006113021","idTransaksi":"2955311006113021000451","checksum":"9c0ec7d777e95bb4823b2c8644ca31c663e95c7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"897bda67756720dd1749db6023dbb8afab25773b8a2f6f4eb4e465f12783421a"}
[2025-10-06 11:30:24] {"id":38925,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":48481,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48481","tanggal_invoice":"2025-10-06","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 11:29:25"}
[2025-10-06 11:30:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/48481"}
[2025-10-06 11:30:35] Payment Request :
[2025-10-06 11:30:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20251006113031","idTransaksi":"2955441006113031000451","idTagihan":"Oct\/48481","totalNominal":"625000","nomorJurnalPembukuan":"2955441006113031000451","checksum":"9fadf4f224a903e1e0684b63688d7615f4fee063","rekeningPembayar":"7777777777777777","checksum256":"48278f412ae17d95f53528b1f30bc5e31d66e36e0fb2348f0068d0c91b8c9e10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-06 11:30:35] {"id":38925,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":48481,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48481","tanggal_invoice":"2025-10-06","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 11:29:25"}
[2025-10-06 11:30:35] START PAYMENT
[2025-10-06 11:30:38] END PAYMENT
[2025-10-06 11:30:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/48481"}
[2025-10-06 11:30:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/48481"}
[2025-10-06 11:33:20] Inquiry Request :
[2025-10-06 11:33:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20251006113318","idTransaksi":"2958521006113318000451","checksum":"56378bc1ff261cd76ba6902b947c84735078e1c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a24db69b1b0a3829c08f6e76b7b1213a29d46cdf623b1e818bbada8954e1dfcb"}
[2025-10-06 11:33:20] {"id":38926,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":48482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48482","tanggal_invoice":"2025-10-06","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-10-06 11:32:38"}
[2025-10-06 11:33:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/48482"}
[2025-10-06 11:33:33] Payment Request :
[2025-10-06 11:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20251006113329","idTransaksi":"2958701006113329000451","idTagihan":"Oct\/48482","totalNominal":"400000","nomorJurnalPembukuan":"2958701006113329000451","checksum":"4044a4fa911f112c06b7b9999f7772da6b23e957","rekeningPembayar":"7777777777777777","checksum256":"7826f76cecdc9304923e43c42dbcf2614c8af013873aff04c7f6e0331c9135a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 11:33:33] {"id":38926,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":48482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48482","tanggal_invoice":"2025-10-06","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-10-06 11:32:38"}
[2025-10-06 11:33:33] START PAYMENT
[2025-10-06 11:33:34] END PAYMENT
[2025-10-06 11:33:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/48482"}
[2025-10-06 11:33:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/48482"}
[2025-10-06 11:50:00] Inquiry Request :
[2025-10-06 11:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20251006114959","idTransaksi":"2976451006114959000451","checksum":"c8a26a88e5710162ccbf3abf64ab993e363a3b22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"010a66ffd93612cad4aa60d3c5a4c22d00e3edb10c7298aef267491639d20458"}
[2025-10-06 11:50:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 11:53:45] Inquiry Request :
[2025-10-06 11:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20251006115344","idTransaksi":"2980191006115344000451","checksum":"77c594280bd1143d8b73b612e045a0f17ba54518","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10d13747be06e5062714702cea234e95775adb18caf6564b13f1c26546eb970f"}
[2025-10-06 11:53:45] {"id":38927,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":48483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48483","tanggal_invoice":"2025-10-06","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-10-06 11:53:11"}
[2025-10-06 11:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/48483"}
[2025-10-06 11:53:53] Payment Request :
[2025-10-06 11:53:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20251006115351","idTransaksi":"2980281006115351000451","idTagihan":"Oct\/48483","totalNominal":"450000","nomorJurnalPembukuan":"2980281006115351000451","checksum":"b770120e3ce6458141df35ca0f2a837f85ddc78d","rekeningPembayar":"7777777777777777","checksum256":"541a3698871959ecc33568803e1b46a5c1e178e228cb55975b9851fedaa50c9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-06 11:53:53] {"id":38927,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":48483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48483","tanggal_invoice":"2025-10-06","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-10-06 11:53:11"}
[2025-10-06 11:53:53] START PAYMENT
[2025-10-06 11:53:56] END PAYMENT
[2025-10-06 11:53:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/48483"}
[2025-10-06 11:53:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/48483"}
[2025-10-06 11:54:57] Inquiry Request :
[2025-10-06 11:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251006115456","idTransaksi":"2981131006115456000451","checksum":"8b3ff57a785a920640a2e5abb104279273f95e6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5737e642ccebb01a2868a1a4e537e89f45e1cde59374afc3b40fe3e7fea171e4"}
[2025-10-06 11:54:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 12:44:13] Inquiry Request :
[2025-10-06 12:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20251006124412","idTransaksi":"3024261006124412000451","checksum":"ee838e6bc712f9195316e5de4d6627ea489f83a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fcb43cc796c2ff61c386f03bbfb2b95f0b109aa1eccd2370e9f28bdb85a7e59"}
[2025-10-06 12:44:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 12:46:56] Inquiry Request :
[2025-10-06 12:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20251006124655","idTransaksi":"3026731006124655000451","checksum":"980c3b744a09c7df5ad50c6a23dd11769c6e9a4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c629665709d9743b810da2bf6785471835db944fe591624929e026a6a9d1d1cf"}
[2025-10-06 12:46:56] {"id":38920,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":48476,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48476","tanggal_invoice":"2025-10-06","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 10:38:49"}
[2025-10-06 12:46:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Oct\/48476"}
[2025-10-06 12:47:01] Inquiry Request :
[2025-10-06 12:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20251006124700","idTransaksi":"3026771006124700000451","checksum":"d46ac5ed8146b7a60033823546998f6a7f04fb71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dff74d37f06b10beb52d7db5da26400cdb739d57e581da9338f18e08222a4873"}
[2025-10-06 12:47:01] {"id":38930,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":48486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48486","tanggal_invoice":"2025-10-06","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-10-06 12:46:45"}
[2025-10-06 12:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/48486"}
[2025-10-06 12:47:04] Payment Request :
[2025-10-06 12:47:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20251006124703","idTransaksi":"3026821006124703000451","idTagihan":"Oct\/48476","totalNominal":"700000","nomorJurnalPembukuan":"3026821006124703000451","checksum":"8d23b79600a81e3a225d06bb427a578d565c7f99","rekeningPembayar":"7777777777777777","checksum256":"dd2ed6f3ee6cb5c944b533e079ab7a132e7ab9c54d7c8aeace2a382e1760623d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-06 12:47:04] {"id":38920,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":48476,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48476","tanggal_invoice":"2025-10-06","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 10:38:49"}
[2025-10-06 12:47:04] START PAYMENT
[2025-10-06 12:47:08] END PAYMENT
[2025-10-06 12:47:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Oct\/48476"}
[2025-10-06 12:47:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Oct\/48476"}
[2025-10-06 12:47:10] Payment Request :
[2025-10-06 12:47:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20251006124708","idTransaksi":"3026871006124708000451","idTagihan":"Oct\/48486","totalNominal":"450000","nomorJurnalPembukuan":"3026871006124708000451","checksum":"8adedfbc52a4741fb4c5b56454dc6f6119c34ddf","rekeningPembayar":"7777777777777777","checksum256":"3c27635ac40a63fd0662944be61aef3a4680060b17a4abe31ae71ae55972b957","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-06 12:47:10] {"id":38930,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":48486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48486","tanggal_invoice":"2025-10-06","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-10-06 12:46:45"}
[2025-10-06 12:47:10] START PAYMENT
[2025-10-06 12:47:12] END PAYMENT
[2025-10-06 12:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/48486"}
[2025-10-06 12:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/48486"}
[2025-10-06 12:48:50] Inquiry Request :
[2025-10-06 12:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20251006124849","idTransaksi":"3028061006124849000451","checksum":"e74f926504b162ed9a9e8efdc23329850afe0d0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"585287c02505b991d246a73d8962d72d45c95fb97560eedf1ff3d5cefbae120d"}
[2025-10-06 12:48:50] {"id":38931,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":48487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48487","tanggal_invoice":"2025-10-06","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-10-06 12:48:25"}
[2025-10-06 12:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/48487"}
[2025-10-06 12:49:00] Payment Request :
[2025-10-06 12:49:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20251006124859","idTransaksi":"3028241006124859000451","idTagihan":"Oct\/48487","totalNominal":"400000","nomorJurnalPembukuan":"3028241006124859000451","checksum":"33b1ac7042d08f2a1a92f917b713d85ae85d1647","rekeningPembayar":"7777777777777777","checksum256":"4eb8e97a79e7621281a7fef81c1b51bf987b830efa3e3be6216cc23809fa68c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 12:49:00] {"id":38931,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":48487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48487","tanggal_invoice":"2025-10-06","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-10-06 12:48:25"}
[2025-10-06 12:49:00] START PAYMENT
[2025-10-06 12:49:02] END PAYMENT
[2025-10-06 12:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/48487"}
[2025-10-06 12:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/48487"}
[2025-10-06 13:10:10] Inquiry Request :
[2025-10-06 13:10:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20251006131009","idTransaksi":"3047361006131009000451","checksum":"6803cd138eae03f15522ffc043ec5d8ee193be50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99454f46c2358cb547dafe3a902a72307ea0bc5f8367c2f5a7a9faa59afbe0be"}
[2025-10-06 13:10:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 13:11:21] Inquiry Request :
[2025-10-06 13:11:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20251006131120","idTransaksi":"3048511006131120000451","checksum":"ae50ebfa82086dc65ea09310b0f48b42873defe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4e0065942f7c03f1d53709db443a2cac0e137dd6dc6a6594a39fcacc6ef15eb"}
[2025-10-06 13:11:21] {"id":38933,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":48489,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48489","tanggal_invoice":"2025-10-06","no_pembayaran":"624010085","nama":"M HABIB FAIS","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":"2025-10-06 13:11:02"}
[2025-10-06 13:11:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","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\/48489"}
[2025-10-06 13:11:29] Payment Request :
[2025-10-06 13:11:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20251006131127","idTransaksi":"3048681006131127000451","idTagihan":"Oct\/48489","totalNominal":"550000","nomorJurnalPembukuan":"3048681006131127000451","checksum":"29fded8ca09fc5edb02c16231740a9c9f8c00885","rekeningPembayar":"7777777777777777","checksum256":"e5e98a85f120f63db7e953ed0135e96d91c67cb4e2a4bd49cc58e427348602d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-06 13:11:29] {"id":38933,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":48489,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48489","tanggal_invoice":"2025-10-06","no_pembayaran":"624010085","nama":"M HABIB FAIS","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":"2025-10-06 13:11:02"}
[2025-10-06 13:11:29] START PAYMENT
[2025-10-06 13:11:32] END PAYMENT
[2025-10-06 13:11:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","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\/48489"}
[2025-10-06 13:11:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","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\/48489"}
[2025-10-06 13:22:52] Inquiry Request :
[2025-10-06 13:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20251006062251","idTransaksi":"8718091006062251000451","checksum":"3284d4d40f34a7fc1bcaef8162b6d1569493d6e3","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"58923d63600ce6524091781f6e99fd30eac2758d28463f351f1f345a6172b54c"}
[2025-10-06 13:22:52] {"id":38344,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":47902,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47902","tanggal_invoice":"2025-10-06","no_pembayaran":"825010002","nama":"Al Gafa Arsyah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 13:00:32"}
[2025-10-06 13:22:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47902"}
[2025-10-06 13:23:20] Payment Request :
[2025-10-06 13:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20251006062318","idTransaksi":"8733631006062318000451","idTagihan":"Oct\/47902","totalNominal":"700000","nomorJurnalPembukuan":"8733631006062318000451","checksum":"de1027f7cc395afeb712be3d762c8583f0d49301","rekeningPembayar":"6032989910935348","checksum256":"0363b46b326dc077160979d43334d708f021ab6fd5cd9680c9b883102d1fdc18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-06 13:23:20] {"id":38344,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":47902,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47902","tanggal_invoice":"2025-10-06","no_pembayaran":"825010002","nama":"Al Gafa Arsyah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 13:00:32"}
[2025-10-06 13:23:20] START PAYMENT
[2025-10-06 13:23:23] END PAYMENT
[2025-10-06 13:23:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47902"}
[2025-10-06 13:23:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/47902"}
[2025-10-06 14:20:49] Inquiry Request :
[2025-10-06 14:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251006142048","idTransaksi":"3112401006142048000451","checksum":"9e5b66f460c7a068d98b3918d001b73d4b61b3fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c29db3fa6a58706497fc63c5a4f9fa64951d1812ab500ee63881babc82c179b8"}
[2025-10-06 14:20:49] {"id":38938,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":48494,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48494","tanggal_invoice":"2025-10-06","no_pembayaran":"825010010","nama":"Hafidz dinoza","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 14:14:36"}
[2025-10-06 14:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48494"}
[2025-10-06 14:20:58] Payment Request :
[2025-10-06 14:20:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251006142056","idTransaksi":"3112491006142056000451","idTagihan":"Oct\/48494","totalNominal":"700000","nomorJurnalPembukuan":"3112491006142056000451","checksum":"ffedd27822d03474a6678ba85ad4edf1161a3c66","rekeningPembayar":"7777777777777777","checksum256":"1665b99394a844b49a37ea7c65595947f93eb168382a78b6a97b45a718f92971","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-06 14:20:58] {"id":38938,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":48494,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48494","tanggal_invoice":"2025-10-06","no_pembayaran":"825010010","nama":"Hafidz dinoza","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 14:14:36"}
[2025-10-06 14:20:58] START PAYMENT
[2025-10-06 14:21:01] END PAYMENT
[2025-10-06 14:21:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48494"}
[2025-10-06 14:21:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48494"}
[2025-10-06 14:32:15] Inquiry Request :
[2025-10-06 14:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251006143214","idTransaksi":"3122651006143214000451","checksum":"0d676327e0752e611b2f4573386aa819838385f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a85d164d5f190108792677e809b08ab1868fbe8bb7251524fd39be7ebee1f0f"}
[2025-10-06 14:32:15] {"id":38939,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":48495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48495","tanggal_invoice":"2025-10-06","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-10-06 14:30:52"}
[2025-10-06 14:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/48495"}
[2025-10-06 14:32:56] Inquiry Request :
[2025-10-06 14:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251006143255","idTransaksi":"3123291006143255000451","checksum":"88a90d1db5d2943e24364c8cb859e4263d6a8554","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24c73b030a55ec56dcec485b2c25eb2a2e4d6f4f65370723e3007945b366cd2a"}
[2025-10-06 14:32:56] {"id":38939,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":48495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48495","tanggal_invoice":"2025-10-06","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-10-06 14:30:52"}
[2025-10-06 14:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/48495"}
[2025-10-06 14:33:59] Inquiry Request :
[2025-10-06 14:33:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20251006143359","idTransaksi":"3124201006143359000451","checksum":"715c1d06c29ab29210af78064b430c2edbc16457","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5824392499cbbabb84008b3ff51e84f10ee572f0b6db1b519b11ea9bc0244e74"}
[2025-10-06 14:33:59] {"id":38940,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":48496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48496","tanggal_invoice":"2025-10-06","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 14:32:02"}
[2025-10-06 14:33:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/48496"}
[2025-10-06 14:34:11] Payment Request :
[2025-10-06 14:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20251006143410","idTransaksi":"3124411006143410000451","idTagihan":"Oct\/48496","totalNominal":"2000000","nomorJurnalPembukuan":"3124411006143410000451","checksum":"a8eaa4dd0d21174333e2344d3a1bc354da322197","rekeningPembayar":"7777777777777777","checksum256":"798e27680c59fa154a5c368480361ba27ee6dba97cb989e2bce46ff36bf7b7b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-10-06 14:34:11] {"id":38940,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":48496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48496","tanggal_invoice":"2025-10-06","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 14:32:02"}
[2025-10-06 14:34:11] START PAYMENT
[2025-10-06 14:34:15] END PAYMENT
[2025-10-06 14:34:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/48496"}
[2025-10-06 14:34:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Oct\/48496"}
[2025-10-06 14:35:43] Inquiry Request :
[2025-10-06 14:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251006143542","idTransaksi":"3125991006143542000451","checksum":"389f25e48ace851ce87c8098eb4b9517e9729bcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ca1a2bf4519f71e2ec034605ec5cf2eb6772013899241018b353f8262766f5d"}
[2025-10-06 14:35:43] {"id":38939,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":48495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48495","tanggal_invoice":"2025-10-06","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-10-06 14:35:16"}
[2025-10-06 14:35:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/48495"}
[2025-10-06 14:35:57] Inquiry Request :
[2025-10-06 14:35:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251006143556","idTransaksi":"3126221006143556000451","checksum":"4839f019f1ed3228725d8bd10ace7bad61f5d445","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3c3df2050acb173b3e2d6924ab8db19609c0cec2f996a93161ef5ee9c9e94a7"}
[2025-10-06 14:35:57] {"id":38939,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":48495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48495","tanggal_invoice":"2025-10-06","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-10-06 14:35:16"}
[2025-10-06 14:35:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/48495"}
[2025-10-06 14:36:09] Inquiry Request :
[2025-10-06 14:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251006143608","idTransaksi":"3126391006143608000451","checksum":"01a24be39d01819be6f605d725ef5510ae9519ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3996e5c92100633302288ea500313fe932e78e1c32080b79c4bc2d31a8bbba46"}
[2025-10-06 14:36:09] {"id":38939,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":48495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48495","tanggal_invoice":"2025-10-06","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-10-06 14:35:16"}
[2025-10-06 14:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/48495"}
[2025-10-06 14:36:33] Inquiry Request :
[2025-10-06 14:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251006143632","idTransaksi":"3126791006143632000451","checksum":"d3682c55a58ff44f21b9f6d563b92634d837df92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19619ca3f0afe5ec147b7257086129bba8911549624201c9bee6fa4a9435f0e8"}
[2025-10-06 14:36:33] {"id":38939,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":48495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48495","tanggal_invoice":"2025-10-06","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-10-06 14:35:16"}
[2025-10-06 14:36:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/48495"}
[2025-10-06 15:15:02] Inquiry Request :
[2025-10-06 15:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001420020029","tanggalTransaksi":"20251006151501","idTransaksi":"3159631006151501000451","checksum":"f662c6f9c92a894de62d2ce75c4d8e6e92b7f3b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f3ccb88d1c702c916b5b58747d49febacb5d84ab2e72d4d327bac048966c754"}
[2025-10-06 15:15:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001420020029 not found"}
[2025-10-06 15:15:54] Inquiry Request :
[2025-10-06 15:15:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20251006151554","idTransaksi":"3160411006151554000451","checksum":"b7b1bb67026b69100ee4c5f8fac07c9e3608f454","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f627eb56f37efb562e7d05358b213ec8098027b26adc443b8a94577ee509f583"}
[2025-10-06 15:15:54] {"id":38941,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":48497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48497","tanggal_invoice":"2025-10-06","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 15:15:39"}
[2025-10-06 15:15:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/48497"}
[2025-10-06 15:16:02] Payment Request :
[2025-10-06 15:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20251006151601","idTransaksi":"3160531006151601000451","idTagihan":"Oct\/48497","totalNominal":"420000","nomorJurnalPembukuan":"3160531006151601000451","checksum":"a9ee7bb77e8b763f2859a1d0fb269fa5a11a09eb","rekeningPembayar":"7777777777777777","checksum256":"8ef39383100e90df1364e8d09fb647db046d11056e5da492e99b25b5090019b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-06 15:16:02] {"id":38941,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":48497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48497","tanggal_invoice":"2025-10-06","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 15:15:39"}
[2025-10-06 15:16:02] START PAYMENT
[2025-10-06 15:16:03] END PAYMENT
[2025-10-06 15:16:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/48497"}
[2025-10-06 15:16:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/48497"}
[2025-10-06 15:22:48] Inquiry Request :
[2025-10-06 15:22:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20251006152247","idTransaksi":"3165891006152247000451","checksum":"07548ebe7eb83ac07b7a92f73645ec21486a0eee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e9dd9df71d0476a5fda6d536074300829ad0ae5f35c96b548b90e3e9d25555d"}
[2025-10-06 15:22:48] {"id":38943,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":48499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48499","tanggal_invoice":"2025-10-06","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","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":"2025-10-06 15:21:52"}
[2025-10-06 15:22:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","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\/48499"}
[2025-10-06 15:23:03] Payment Request :
[2025-10-06 15:23:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20251006152301","idTransaksi":"3166061006152301000451","idTagihan":"Oct\/48499","totalNominal":"475000","nomorJurnalPembukuan":"3166061006152301000451","checksum":"edd52a87d6862c300a95c7c3c5c7cd5974c1b2c1","rekeningPembayar":"7777777777777777","checksum256":"682ce2de29c8441677a51f30814707fe7a536e11df838b608b738e6499d2f1a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-06 15:23:03] {"id":38943,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":48499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48499","tanggal_invoice":"2025-10-06","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","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":"2025-10-06 15:21:52"}
[2025-10-06 15:23:03] START PAYMENT
[2025-10-06 15:23:07] END PAYMENT
[2025-10-06 15:23:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","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\/48499"}
[2025-10-06 15:23:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","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\/48499"}
[2025-10-06 15:32:03] Inquiry Request :
[2025-10-06 15:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20251006153202","idTransaksi":"3172961006153202000451","checksum":"28509e7ef6386029f357d7b7ae1d4dbee196b5b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98b567db58a051e0d01b2bd8cb5f633828063ffc3af6f35d63babb3a818d4501"}
[2025-10-06 15:32:03] {"id":38944,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":48500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48500","tanggal_invoice":"2025-10-06","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 15:31:00"}
[2025-10-06 15:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/48500"}
[2025-10-06 15:32:12] Payment Request :
[2025-10-06 15:32:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20251006153211","idTransaksi":"3173081006153211000451","idTagihan":"Oct\/48500","totalNominal":"420000","nomorJurnalPembukuan":"3173081006153211000451","checksum":"50b5f7909b4fef2fa731f3b4076273312a099002","rekeningPembayar":"7777777777777777","checksum256":"f13fabcb410a17ca98f2500aa5654c1b54bc190a6b2423543ae7fcb5129ba7ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-06 15:32:12] {"id":38944,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":48500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48500","tanggal_invoice":"2025-10-06","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 15:31:00"}
[2025-10-06 15:32:12] START PAYMENT
[2025-10-06 15:32:16] END PAYMENT
[2025-10-06 15:32:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/48500"}
[2025-10-06 15:32:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/48500"}
[2025-10-06 15:33:43] Inquiry Request :
[2025-10-06 15:33:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20251006153342","idTransaksi":"3174231006153342000451","checksum":"8438e6a51e256c45ec8d2455d3586fd591e2dbdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a963dea41963a68292a1f1870cefadf593d3f0efbd779a3eb0151b4be8b38cc9"}
[2025-10-06 15:33:43] {"id":38945,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":48501,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48501","tanggal_invoice":"2025-10-06","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 15:32:46"}
[2025-10-06 15:33:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/48501"}
[2025-10-06 15:33:59] Payment Request :
[2025-10-06 15:33:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20251006153358","idTransaksi":"3174371006153358000451","idTagihan":"Oct\/48501","totalNominal":"1425000","nomorJurnalPembukuan":"3174371006153358000451","checksum":"c7bda36498f14764664298f4450a3a3f39c8e664","rekeningPembayar":"7777777777777777","checksum256":"87bc92f13d122c729fd5df395ff622e651b1b1600900419531778d9e1f99b8e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-10-06 15:33:59] {"id":38945,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":48501,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48501","tanggal_invoice":"2025-10-06","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 15:32:46"}
[2025-10-06 15:33:59] START PAYMENT
[2025-10-06 15:34:03] END PAYMENT
[2025-10-06 15:34:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/48501"}
[2025-10-06 15:34:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/48501"}
[2025-10-06 15:36:15] Inquiry Request :
[2025-10-06 15:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20251006153614","idTransaksi":"3176171006153614000451","checksum":"ec4115d6fa16d898568f4c63e4c87ab8052c4219","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b65c1d288871d3574fdfaede3b7710af87a19b7c3cf2d9ccddc8ae7ad194f5c"}
[2025-10-06 15:36:15] {"id":38946,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":48502,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48502","tanggal_invoice":"2025-10-06","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 15:35:48"}
[2025-10-06 15:36:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Oct\/48502"}
[2025-10-06 15:36:29] Payment Request :
[2025-10-06 15:36:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20251006153628","idTransaksi":"3176361006153628000451","idTagihan":"Oct\/48502","totalNominal":"1625000","nomorJurnalPembukuan":"3176361006153628000451","checksum":"79ab11033cb0fa2b03e200f61c36e05e332729ba","rekeningPembayar":"7777777777777777","checksum256":"6e05a50e7e4206847b541ddc4f7fc1d56d44db4fda65650e71e2bc2fa9d4fde3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-10-06 15:36:29] {"id":38946,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":48502,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48502","tanggal_invoice":"2025-10-06","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 15:35:48"}
[2025-10-06 15:36:29] START PAYMENT
[2025-10-06 15:36:32] END PAYMENT
[2025-10-06 15:36:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Oct\/48502"}
[2025-10-06 15:36:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Oct\/48502"}
[2025-10-06 16:27:07] Inquiry Request :
[2025-10-06 16:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502005","tanggalTransaksi":"20251006162706","idTransaksi":"3213101006162706000451","checksum":"1cc9abd7950d248e41d8d3dbfce7b1775ff3dd90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe0e94569f6bf6a63785a60f88c52b81a1fd214b38446b4ea71281efae9c2925"}
[2025-10-06 16:27:07] {"id":38952,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":48508,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48508","tanggal_invoice":"2025-10-06","no_pembayaran":"102502005","nama":"Cut Shafiyyah","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":"2025-10-06 16:26:30"}
[2025-10-06 16:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/48508"}
[2025-10-06 16:27:14] Payment Request :
[2025-10-06 16:27:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502005","tanggalTransaksi":"20251006162713","idTransaksi":"3213181006162713000451","idTagihan":"Oct\/48508","totalNominal":"600000","nomorJurnalPembukuan":"3213181006162713000451","checksum":"6618b886aa54098cda482e84875422baea906b13","rekeningPembayar":"7777777777777777","checksum256":"d62c4297ecc800ee6948986a73581a43d2cadb487e5801ab2178db390c172f4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 16:27:14] {"id":38952,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":48508,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48508","tanggal_invoice":"2025-10-06","no_pembayaran":"102502005","nama":"Cut Shafiyyah","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":"2025-10-06 16:26:30"}
[2025-10-06 16:27:14] START PAYMENT
[2025-10-06 16:27:17] END PAYMENT
[2025-10-06 16:27:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/48508"}
[2025-10-06 16:27:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/48508"}
[2025-10-06 16:30:31] Inquiry Request :
[2025-10-06 16:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00162068 00162068","nomorPembayaran":"824020054","tanggalTransaksi":"20251006093025","idTransaksi":"5789181006093025000451","checksum":"00a721c6c396e1d246bf5cd4ecdc16079566078d","totalNominalInquiry":700000,"rekeningPembayar":"5221840259998608","checksum256":"f9c25b9efff67de07cb80ec35f8bfefa5e3413c8a8c381c3d8cd4d4732813500"}
[2025-10-06 16:30:31] {"id":38937,"id_user":10994,"id_detail_siswa":10210,"id_detail_siswa_daftar_ulang":9801,"id_log_pembayaran_tagihan_siswa":48493,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48493","tanggal_invoice":"2025-10-06","no_pembayaran":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 16:27:53"}
[2025-10-06 16:30:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020054","idPelanggan":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48493"}
[2025-10-06 16:31:28] Inquiry Request :
[2025-10-06 16:31:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20251006163127","idTransaksi":"3216181006163127000451","checksum":"62306666f557dd0cf07e72e301e8aa26b1141467","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6255432f06a1d56c417c02b6a9556fca5e080a94ac5b18f478405b5248833a6b"}
[2025-10-06 16:31:28] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-06 16:31:46] Inquiry Request :
[2025-10-06 16:31:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20251006163145","idTransaksi":"3216391006163145000451","checksum":"80298721d3efb42d1ebc2a6948a29b5d044a8226","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d2815422d4045820730b2e8c4c5f31f8fc5952b6ae0330036debcb04aaf1e2f"}
[2025-10-06 16:31:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-06 16:32:10] Inquiry Request :
[2025-10-06 16:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20251006163205","idTransaksi":"3216621006163205000451","checksum":"04a387e1328ec1dac8c15013dbae6ce9b1f555aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d3db27ff074ed344d8ad51e4ea787b5973eca24e574ea178234b96bd7e8aef9"}
[2025-10-06 16:32:10] {"id":38953,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":48509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48509","tanggal_invoice":"2025-10-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-10-06 16:30:56"}
[2025-10-06 16:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/48509"}
[2025-10-06 16:32:16] Payment Request :
[2025-10-06 16:32:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20251006163214","idTransaksi":"3216791006163214000451","idTagihan":"Oct\/48509","totalNominal":"400000","nomorJurnalPembukuan":"3216791006163214000451","checksum":"0b8f680b13a7eb7b381995a43c388f6894c4435b","rekeningPembayar":"7777777777777777","checksum256":"a8e6e456413aa839fc1ae65c67f336d24037c7547252f02627cc5e508ba977e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 16:32:16] {"id":38953,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":48509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48509","tanggal_invoice":"2025-10-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-10-06 16:30:56"}
[2025-10-06 16:32:16] START PAYMENT
[2025-10-06 16:32:17] END PAYMENT
[2025-10-06 16:32:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/48509"}
[2025-10-06 16:32:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/48509"}
[2025-10-06 16:34:45] Inquiry Request :
[2025-10-06 16:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010018","tanggalTransaksi":"20251006163444","idTransaksi":"3218881006163444000451","checksum":"cc82302a65c78af1447319604a2c27db817a34a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21904534f0a67948cd0fbc3ab521e9bc4753e6348f53c0d42f53f84ee89bd5c3"}
[2025-10-06 16:34:45] {"id":38812,"id_user":9814,"id_detail_siswa":9033,"id_detail_siswa_daftar_ulang":8623,"id_log_pembayaran_tagihan_siswa":48368,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48368","tanggal_invoice":"2025-10-05","no_pembayaran":"725010018","nama":"Falih Arkan","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 17:06:15"}
[2025-10-06 16:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010018","idPelanggan":"725010018","nama":"Falih Arkan","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48368"}
[2025-10-06 16:34:52] Payment Request :
[2025-10-06 16:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010018","tanggalTransaksi":"20251006163451","idTransaksi":"3218981006163451000451","idTagihan":"Oct\/48368","totalNominal":"1400000","nomorJurnalPembukuan":"3218981006163451000451","checksum":"666e3fb639fd6dd41359e5b1a3b0a6bf993aedb3","rekeningPembayar":"7777777777777777","checksum256":"5d5dd414d5b280488ccd52a9f732e3e705b81b06416d9aff400435abdf4a4311","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-06 16:34:52] {"id":38812,"id_user":9814,"id_detail_siswa":9033,"id_detail_siswa_daftar_ulang":8623,"id_log_pembayaran_tagihan_siswa":48368,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48368","tanggal_invoice":"2025-10-05","no_pembayaran":"725010018","nama":"Falih Arkan","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 17:06:15"}
[2025-10-06 16:34:52] START PAYMENT
[2025-10-06 16:34:55] END PAYMENT
[2025-10-06 16:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010018","idPelanggan":"725010018","nama":"Falih Arkan","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48368"}
[2025-10-06 16:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010018","idPelanggan":"725010018","nama":"Falih Arkan","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48368"}
[2025-10-06 16:35:37] Inquiry Request :
[2025-10-06 16:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010024","tanggalTransaksi":"20251006163536","idTransaksi":"3219411006163536000451","checksum":"b81f6fe573103b50bbd841cef3ae36afee84f207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d680dfce0cba62b18ef966c15256f4c828369c7129c9ad52dcd9af2f3d6ba959"}
[2025-10-06 16:35:37] {"id":38955,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":48511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48511","tanggal_invoice":"2025-10-06","no_pembayaran":"525010024","nama":"Muhammad Najwan Dzaki","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":"2025-10-06 16:34:53"}
[2025-10-06 16:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/48511"}
[2025-10-06 16:35:46] Payment Request :
[2025-10-06 16:35:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010024","tanggalTransaksi":"20251006163545","idTransaksi":"3219541006163545000451","idTagihan":"Oct\/48511","totalNominal":"450000","nomorJurnalPembukuan":"3219541006163545000451","checksum":"c8aaab3b8f24e36cc52e711a4e521b08ec018118","rekeningPembayar":"7777777777777777","checksum256":"7abb1e2c30ba2de8f7762a76dbbdd1fbadf05ca409c979f2f807488b5d1d35be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-06 16:35:46] {"id":38955,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":48511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48511","tanggal_invoice":"2025-10-06","no_pembayaran":"525010024","nama":"Muhammad Najwan Dzaki","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":"2025-10-06 16:34:53"}
[2025-10-06 16:35:46] START PAYMENT
[2025-10-06 16:35:49] END PAYMENT
[2025-10-06 16:35:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/48511"}
[2025-10-06 16:35:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/48511"}
[2025-10-06 16:37:32] Inquiry Request :
[2025-10-06 16:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"424010089","tanggalTransaksi":"20251006093731","idTransaksi":"6088051006093731000451","checksum":"3b6d26f32104a6b6654284c66c12762f7e9fdde8","totalNominalInquiry":100000,"rekeningPembayar":"4890254210040139","checksum256":"622886091ec0a05bb53439996c4d8e7c3eac0bd08b35aac8f40d19f0650990be"}
[2025-10-06 16:37:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-06 16:37:49] Inquiry Request :
[2025-10-06 16:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"424010089","tanggalTransaksi":"20251006093749","idTransaksi":"6099921006093749000451","checksum":"2f10e645c33a22ef8a6bb6690ad23a4f6786cfc3","totalNominalInquiry":100000,"rekeningPembayar":"4890254210040139","checksum256":"368aaf9ec4dfee91d25c349eec69be9b0faccf0e270bd4f4e46ef7de1c4db5c9"}
[2025-10-06 16:37:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-06 16:38:48] Inquiry Request :
[2025-10-06 16:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"424010089","tanggalTransaksi":"20251006093847","idTransaksi":"6140971006093847000451","checksum":"dd8e301dcd376e79c5bac6e7d084eb74ea5a6455","totalNominalInquiry":100000,"rekeningPembayar":"4890254210040139","checksum256":"9803d55939d00dcd055a72c824c29ef6e6af99220bdbfa9877da6de4c7a63de1"}
[2025-10-06 16:38:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-06 16:38:51] Inquiry Request :
[2025-10-06 16:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"424010089","tanggalTransaksi":"20251006093850","idTransaksi":"6143251006093850000451","checksum":"3f0f960fdd7998602c909f78796f4867e7d87277","totalNominalInquiry":100000,"rekeningPembayar":"4890254210040139","checksum256":"c7701c666dac1d4e1d95cbfb59e9a864800246d7a0bd76ec96ac7cdc34c3acac"}
[2025-10-06 16:38:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-06 16:39:17] Inquiry Request :
[2025-10-06 16:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"424010089","tanggalTransaksi":"20251006093917","idTransaksi":"6162161006093917000451","checksum":"5ffdafa48ace2616aee0a06d30c204de97b2af85","totalNominalInquiry":100000,"rekeningPembayar":"4890254210040139","checksum256":"554138119a83009ec7eca25b0ca51f802748c3b11e87223b2560aa867aa9bb9f"}
[2025-10-06 16:39:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-06 16:48:15] Inquiry Request :
[2025-10-06 16:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80623","nomorPembayaran":"824020054","tanggalTransaksi":"20251006094814","idTransaksi":"6541481006094814000451","checksum":"2bc3d0a6925fd58b8e60304fad606b0cdf1746f9","totalNominalInquiry":700000,"rekeningPembayar":"5221840259998608","checksum256":"aa4057e536df4e0319efb0398b946e324c55d8f2ad603863b17a2ef9e5de60a6"}
[2025-10-06 16:48:15] {"id":38937,"id_user":10994,"id_detail_siswa":10210,"id_detail_siswa_daftar_ulang":9801,"id_log_pembayaran_tagihan_siswa":48493,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48493","tanggal_invoice":"2025-10-06","no_pembayaran":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 16:27:53"}
[2025-10-06 16:48:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020054","idPelanggan":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48493"}
[2025-10-06 16:48:32] Payment Request :
[2025-10-06 16:48:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80623","nomorPembayaran":"824020054","tanggalTransaksi":"20251006094830","idTransaksi":"6552221006094830000451","idTagihan":"Oct\/48493","totalNominal":"700000","nomorJurnalPembukuan":"6552221006094830000451","checksum":"acfd476b93b64d4c0af6b38087cdcab4cf1a6390","rekeningPembayar":"5221840259998608","checksum256":"03c8afa68104fec173005a9ec566afc773f9c8db5b31b7adfa117e94ab90b084","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-06 16:48:32] {"id":38937,"id_user":10994,"id_detail_siswa":10210,"id_detail_siswa_daftar_ulang":9801,"id_log_pembayaran_tagihan_siswa":48493,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48493","tanggal_invoice":"2025-10-06","no_pembayaran":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 16:27:53"}
[2025-10-06 16:48:32] START PAYMENT
[2025-10-06 16:48:36] END PAYMENT
[2025-10-06 16:48:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020054","idPelanggan":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48493"}
[2025-10-06 16:48:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020054","idPelanggan":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48493"}
[2025-10-06 16:49:57] Inquiry Request :
[2025-10-06 16:49:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251006164957","idTransaksi":"3229851006164957000451","checksum":"f45d1d6094f6be688ded52b1243f58d56ce517aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65430848901ad0b5ec07e0cb21cd477465d18154d2b24bc872e625bcca060b7e"}
[2025-10-06 16:49:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 16:50:03] Inquiry Request :
[2025-10-06 16:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251006165003","idTransaksi":"3229931006165003000451","checksum":"480083cfcd4aa41e6590dec954016f0f18e926c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"441d23548e5ce44a79f891aac050abd3521300a10d08a7ce5600df9a2ef143d1"}
[2025-10-06 16:50:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 16:50:15] Inquiry Request :
[2025-10-06 16:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251006165014","idTransaksi":"3230031006165014000451","checksum":"52763ee20de01cab3326d1ce88223fed74b197d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f45d246e5e6bfc8cfcccae6ff4ec9d27a5bcd623e19d988b1be3a0e4c681a4d9"}
[2025-10-06 16:50:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 16:50:19] Inquiry Request :
[2025-10-06 16:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251006165018","idTransaksi":"3230101006165018000451","checksum":"d26799b7ed094c189629a6a8c169a3f2c68338a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1968cf60b88e0661c12ed19ae626c37798b99b4d1ee1bb5886c97ce44b552cad"}
[2025-10-06 16:50:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 17:54:47] Inquiry Request :
[2025-10-06 17:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424010097","tanggalTransaksi":"20251006105446","idTransaksi":"9245271006105446000451","checksum":"8a78b2611c1dbaf8b9d629b735400fabd60ed773","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"b8f3e0a264fa8aa50ec742c4122dfb1a56615bb64af0b90adc86f5a238038802"}
[2025-10-06 17:54:47] {"id":38960,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":48516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48516","tanggal_invoice":"2025-10-06","no_pembayaran":"424010097","nama":"Harits Atha Ilfriansyah","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":"2025-10-06 17:54:26"}
[2025-10-06 17:54:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","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\/48516"}
[2025-10-06 17:55:03] Payment Request :
[2025-10-06 17:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424010097","tanggalTransaksi":"20251006105502","idTransaksi":"9253841006105502000451","idTagihan":"Oct\/48516","totalNominal":"400000","nomorJurnalPembukuan":"9253841006105502000451","checksum":"6577c223085142a0531775f13f6cc0fc679fbd46","rekeningPembayar":"6032989913190731","checksum256":"3a8c5b578787a46561de847ba83b51342d54e6cbf5f7b7a1daea2de7f63927f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 17:55:03] {"id":38960,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":48516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48516","tanggal_invoice":"2025-10-06","no_pembayaran":"424010097","nama":"Harits Atha Ilfriansyah","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":"2025-10-06 17:54:26"}
[2025-10-06 17:55:03] START PAYMENT
[2025-10-06 17:55:06] END PAYMENT
[2025-10-06 17:55:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","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\/48516"}
[2025-10-06 17:55:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","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\/48516"}
[2025-10-06 18:33:36] Inquiry Request :
[2025-10-06 18:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020049","tanggalTransaksi":"20251006183335","idTransaksi":"3298741006183335000451","checksum":"3938f71e0e77e760e61b101cf0529805b9a7c9f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"581be4a01df80c494c2583dc5155024b90533387053dd7ee0b08e8fc5263c847"}
[2025-10-06 18:33:36] {"id":38964,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":48520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48520","tanggal_invoice":"2025-10-06","no_pembayaran":"424020049","nama":"Shanum Luthfiarahim","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":"2025-10-06 18:18:08"}
[2025-10-06 18:33:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020049","idPelanggan":"424020049","nama":"Shanum Luthfiarahim","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\/48520"}
[2025-10-06 18:33:48] Payment Request :
[2025-10-06 18:33:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020049","tanggalTransaksi":"20251006183347","idTransaksi":"3298871006183347000451","idTagihan":"Oct\/48520","totalNominal":"400000","nomorJurnalPembukuan":"3298871006183347000451","checksum":"b19b3b5010f73951b16ba8109a5b66ae3d7ee6a3","rekeningPembayar":"7777777777777777","checksum256":"692442f775298da5bc1caef46a7e1548477baea8034208bcafe0bb5bd7d884c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 18:33:48] {"id":38964,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":48520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48520","tanggal_invoice":"2025-10-06","no_pembayaran":"424020049","nama":"Shanum Luthfiarahim","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":"2025-10-06 18:18:08"}
[2025-10-06 18:33:48] START PAYMENT
[2025-10-06 18:33:51] END PAYMENT
[2025-10-06 18:33:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020049","idPelanggan":"424020049","nama":"Shanum Luthfiarahim","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\/48520"}
[2025-10-06 18:33:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020049","idPelanggan":"424020049","nama":"Shanum Luthfiarahim","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\/48520"}
[2025-10-06 19:10:36] Inquiry Request :
[2025-10-06 19:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20251006121035","idTransaksi":"1762121006121035000451","checksum":"40da71590c47e27e28933e2e260eaa9ffffc4110","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"66d60bbd90e96b76d383b280fcaa21f5096b0ddfbd2934f5fddebcb699394227"}
[2025-10-06 19:10:36] {"id":38968,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":48524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48524","tanggal_invoice":"2025-10-06","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-10-06 19:09:51"}
[2025-10-06 19:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/48524"}
[2025-10-06 19:10:47] Inquiry Request :
[2025-10-06 19:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20251006121046","idTransaksi":"1768311006121046000451","checksum":"bfaea51a4b8981cf34d74205f497ba8fa22225b1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8273ad81dae7af95e743849cdb9d36c7847cb234b5104c7aed696e22fec04295"}
[2025-10-06 19:10:47] {"id":38968,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":48524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48524","tanggal_invoice":"2025-10-06","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-10-06 19:09:51"}
[2025-10-06 19:10:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/48524"}
[2025-10-06 19:10:55] Payment Request :
[2025-10-06 19:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20251006121051","idTransaksi":"1770761006121051000451","idTagihan":"Oct\/48524","totalNominal":"600000","nomorJurnalPembukuan":"1770761006121051000451","checksum":"c33d2040cd0a6ed9ac11e200e134e3d05d86e4d8","rekeningPembayar":"6010043330000019","checksum256":"3e8189030822060fe056fac22bc57113e24a12f6f415d32a06e771e33778021d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 19:10:55] {"id":38968,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":48524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48524","tanggal_invoice":"2025-10-06","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-10-06 19:09:51"}
[2025-10-06 19:10:55] START PAYMENT
[2025-10-06 19:10:59] END PAYMENT
[2025-10-06 19:10:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/48524"}
[2025-10-06 19:10:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/48524"}
[2025-10-06 19:12:46] Inquiry Request :
[2025-10-06 19:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251006121245","idTransaksi":"1838361006121245000451","checksum":"ce34276ceeaea3f193510be77385c97ffb665fd0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c6c5ab3f3bd707470a6a40e30f6b42d0f511c8b4af0be1c9f249117384b1b99f"}
[2025-10-06 19:12:46] {"id":38969,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":48525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48525","tanggal_invoice":"2025-10-06","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-10-06 19:12:22"}
[2025-10-06 19:12:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/48525"}
[2025-10-06 19:12:53] Inquiry Request :
[2025-10-06 19:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251006121252","idTransaksi":"1842171006121252000451","checksum":"e649ad4d498b930bed7fa3c6e45918ba04615f06","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"43a78d82e417f5f8082f501e52da87b10a25803d433e5b4a8274c625f90beb4e"}
[2025-10-06 19:12:53] {"id":38969,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":48525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48525","tanggal_invoice":"2025-10-06","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-10-06 19:12:22"}
[2025-10-06 19:12:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/48525"}
[2025-10-06 19:13:02] Payment Request :
[2025-10-06 19:13:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251006121258","idTransaksi":"1845741006121258000451","idTagihan":"Oct\/48525","totalNominal":"450000","nomorJurnalPembukuan":"1845741006121258000451","checksum":"453074c1bb96c3934e7a260e2f68bbf0bafc71fa","rekeningPembayar":"6010043330000019","checksum256":"f806c77bf14bea3daa9955a9ec24a798083a6c33de79b954a8f7aeefe80bca5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-06 19:13:02] {"id":38969,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":48525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48525","tanggal_invoice":"2025-10-06","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-10-06 19:12:22"}
[2025-10-06 19:13:02] START PAYMENT
[2025-10-06 19:13:08] END PAYMENT
[2025-10-06 19:13:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/48525"}
[2025-10-06 19:13:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/48525"}
[2025-10-06 19:19:46] Inquiry Request :
[2025-10-06 19:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20251006191946","idTransaksi":"3323011006191946000451","checksum":"efb2d7d1f137dcadc0cb72dad782b2781fce2d67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53fd26c3dcd823ba6501b8ffd1ef9d691d4521fef59cc27b4fddafc71a8311aa"}
[2025-10-06 19:19:46] {"id":38965,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":48521,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48521","tanggal_invoice":"2025-10-06","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-10-06 19:04:30"}
[2025-10-06 19:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/48521"}
[2025-10-06 19:19:59] Payment Request :
[2025-10-06 19:19:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20251006191957","idTransaksi":"3323391006191957000451","idTagihan":"Oct\/48521","totalNominal":"550000","nomorJurnalPembukuan":"3323391006191957000451","checksum":"f682bc480a3a42e05a4bae6919510e8774715941","rekeningPembayar":"7777777777777777","checksum256":"00705d1cf6c93eeba2c588ac2160a526e4af5ab70d29553741a0841034ad3c90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-06 19:19:59] {"id":38965,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":48521,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48521","tanggal_invoice":"2025-10-06","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-10-06 19:04:30"}
[2025-10-06 19:19:59] START PAYMENT
[2025-10-06 19:20:02] END PAYMENT
[2025-10-06 19:20:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/48521"}
[2025-10-06 19:20:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/48521"}
[2025-10-06 20:13:03] Inquiry Request :
[2025-10-06 20:13:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20251006201302","idTransaksi":"3366901006201302000451","checksum":"0d3ad4262e37ec9107e62443a17a7b985b37f6cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdac4141b3c773573f3fe9986d7272c1655297d535d57f03ccf941d6bac2df96"}
[2025-10-06 20:13:03] {"id":38359,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":47917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47917","tanggal_invoice":"2025-10-06","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-10-06 20:10:05"}
[2025-10-06 20:13:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/47917"}
[2025-10-06 20:13:10] Payment Request :
[2025-10-06 20:13:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20251006201309","idTransaksi":"3366971006201309000451","idTagihan":"Oct\/47917","totalNominal":"400000","nomorJurnalPembukuan":"3366971006201309000451","checksum":"dc15b659a2fe6467c2672bd6e7dfb152294a43b9","rekeningPembayar":"7777777777777777","checksum256":"8821a7b04ba731d0debe8f8cf6be072c4acd81cef00d6fd843d5cdaef46d9847","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 20:13:10] {"id":38359,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":47917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47917","tanggal_invoice":"2025-10-06","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-10-06 20:10:05"}
[2025-10-06 20:13:10] START PAYMENT
[2025-10-06 20:13:13] END PAYMENT
[2025-10-06 20:13:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/47917"}
[2025-10-06 20:13:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/47917"}
[2025-10-06 20:20:28] Inquiry Request :
[2025-10-06 20:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20251006132027","idTransaksi":"0710061006132027000451","checksum":"7e738ce496922caf982ede43dc6fb5840b5c7124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcdaa873dc158ff1860b62cc12d73a6faafd252655d6324663c285ce6050cb32"}
[2025-10-06 20:20:28] {"id":38975,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":48531,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48531","tanggal_invoice":"2025-10-06","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-10-06 20:19:43"}
[2025-10-06 20:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/48531"}
[2025-10-06 20:20:34] Payment Request :
[2025-10-06 20:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20251006132033","idTransaksi":"0711311006132033000451","idTagihan":"Oct\/48531","totalNominal":"500000","nomorJurnalPembukuan":"0711311006132033000451","checksum":"3361bf9cf2a26682070025338acc1823ae23e00a","rekeningPembayar":"7777777777777777","checksum256":"784e7efb56a5b56aec26a44567cb62ca48491fc7c45059ddd59880127cba66e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-06 20:20:35] {"id":38975,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":48531,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48531","tanggal_invoice":"2025-10-06","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-10-06 20:19:43"}
[2025-10-06 20:20:35] START PAYMENT
[2025-10-06 20:20:38] END PAYMENT
[2025-10-06 20:20:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/48531"}
[2025-10-06 20:20:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/48531"}
[2025-10-06 20:22:49] Inquiry Request :
[2025-10-06 20:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20251006132248","idTransaksi":"0739261006132248000451","checksum":"1c84d3e2842d076a9c94523a62eb3f8a9b52bf01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32ceec8ace51663a7aafad9ad94c631fb6a5d538fd9ee54cd3ac9f5eba35c255"}
[2025-10-06 20:22:49] {"id":38976,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":48532,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48532","tanggal_invoice":"2025-10-06","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 20:22:03"}
[2025-10-06 20:22:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/48532"}
[2025-10-06 20:22:56] Payment Request :
[2025-10-06 20:22:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20251006132254","idTransaksi":"0740821006132254000451","idTagihan":"Oct\/48532","totalNominal":"525000","nomorJurnalPembukuan":"0740821006132254000451","checksum":"90ecb138db17d7cafe2634d0fe46a81fbb4f1a93","rekeningPembayar":"7777777777777777","checksum256":"8404d090b8ea95473d9264561c153f834e93bed6474e662272ba9f7f52729efc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-10-06 20:22:56] {"id":38976,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":48532,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48532","tanggal_invoice":"2025-10-06","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 20:22:03"}
[2025-10-06 20:22:56] START PAYMENT
[2025-10-06 20:23:00] END PAYMENT
[2025-10-06 20:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/48532"}
[2025-10-06 20:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/48532"}
[2025-10-06 20:32:33] Inquiry Request :
[2025-10-06 20:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20251006203232","idTransaksi":"3379991006203232000451","checksum":"7db97761eb1d372f15951db92e8165a82066a8f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3519533b6dd9d26509b1b291f5fce87daf7918571a192e8e9b0189c95455cec6"}
[2025-10-06 20:32:33] {"id":38977,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":48533,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48533","tanggal_invoice":"2025-10-06","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 20:31:25"}
[2025-10-06 20:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48533"}
[2025-10-06 20:32:46] Payment Request :
[2025-10-06 20:32:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20251006203245","idTransaksi":"3380151006203245000451","idTagihan":"Oct\/48533","totalNominal":"1400000","nomorJurnalPembukuan":"3380151006203245000451","checksum":"bca79a912c3be18383a31b715f5887139b585e4b","rekeningPembayar":"7777777777777777","checksum256":"7d4bfae41a59172636c51d452152f9f1c85921370336817187c9c20483c7b525","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-06 20:32:47] {"id":38977,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":48533,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48533","tanggal_invoice":"2025-10-06","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 20:31:25"}
[2025-10-06 20:32:47] START PAYMENT
[2025-10-06 20:32:48] END PAYMENT
[2025-10-06 20:32:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48533"}
[2025-10-06 20:32:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48533"}
[2025-10-06 20:36:59] Inquiry Request :
[2025-10-06 20:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20251006203659","idTransaksi":"3382601006203659000451","checksum":"b27890b1ec874a32c4ffccc00618272252b0e51b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80e1baeb561f3733f39b9b8c131a117ebb652be258f0bf57a7372544c8faecff"}
[2025-10-06 20:37:00] {"id":38980,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":48536,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48536","tanggal_invoice":"2025-10-06","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 20:36:14"}
[2025-10-06 20:37:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48536"}
[2025-10-06 20:37:10] Payment Request :
[2025-10-06 20:37:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20251006203709","idTransaksi":"3382671006203709000451","idTagihan":"Oct\/48536","totalNominal":"1400000","nomorJurnalPembukuan":"3382671006203709000451","checksum":"1c79c101914d90ba93b6b067eb3fa74a5d293352","rekeningPembayar":"7777777777777777","checksum256":"c710dfb0192b8b7cc9340d81441e72ed983d4f180dc46b27a9cf1781e9c87930","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-06 20:37:10] {"id":38980,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":48536,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48536","tanggal_invoice":"2025-10-06","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 20:36:14"}
[2025-10-06 20:37:10] START PAYMENT
[2025-10-06 20:37:15] END PAYMENT
[2025-10-06 20:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48536"}
[2025-10-06 20:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48536"}
[2025-10-06 21:21:23] Inquiry Request :
[2025-10-06 21:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20251006212122","idTransaksi":"3407921006212122000451","checksum":"0d85ec29655e36591b1a4fc4ad5405ad91f92a85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c329be69013ac82744dfa521c466d0d0c391ca9848fec20ba233bc5daadbf43"}
[2025-10-06 21:21:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 21:21:40] Inquiry Request :
[2025-10-06 21:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20251006212139","idTransaksi":"3407971006212139000451","checksum":"ed8392008bf9a4762a8833edaaced5cefc34df85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb7a368a75ca6cd0072314e431f40ca603329c848902979b5b85dc2754f2e8aa"}
[2025-10-06 21:21:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 21:21:49] Inquiry Request :
[2025-10-06 21:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502013","tanggalTransaksi":"20251006212149","idTransaksi":"3408031006212149000451","checksum":"0cc617f76f279ba7922e3778983949c27eee4f0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed6fb8f43658296da93881f2daabc4e2da249bbf8ce7cc47c9003fd49ca561f9"}
[2025-10-06 21:21:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-06 21:26:46] Inquiry Request :
[2025-10-06 21:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20251006212645","idTransaksi":"3410751006212645000451","checksum":"39e3a75c7fe642a138f47377cc12deac76d0bb70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d0cd324f477390d603b0fa58dbcf4c6b082bf97f28a44b766a179a5f03bdf7d"}
[2025-10-06 21:26:46] {"id":38981,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":48537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48537","tanggal_invoice":"2025-10-06","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 21:26:17"}
[2025-10-06 21:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Oct\/48537"}
[2025-10-06 21:26:58] Payment Request :
[2025-10-06 21:26:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20251006212657","idTransaksi":"3410851006212657000451","idTagihan":"Oct\/48537","totalNominal":"430000","nomorJurnalPembukuan":"3410851006212657000451","checksum":"93f1a4bf82849c5aebb23d82baeaaf1f8d4da6f7","rekeningPembayar":"7777777777777777","checksum256":"bc62432ca0641d191390ac023affd9e21d7f1dba937111d3ca11605e001a63fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-10-06 21:26:58] {"id":38981,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":48537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48537","tanggal_invoice":"2025-10-06","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 21:26:17"}
[2025-10-06 21:26:58] START PAYMENT
[2025-10-06 21:27:02] END PAYMENT
[2025-10-06 21:27:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Oct\/48537"}
[2025-10-06 21:27:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Oct\/48537"}
[2025-10-06 21:27:08] Inquiry Request :
[2025-10-06 21:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502013","tanggalTransaksi":"20251006212707","idTransaksi":"3410971006212707000451","checksum":"94865a3d6a66366b94a01ae9ad73693936c5b0d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cb67450b86cd7e41d713228d20f644b88f0bebe5340f3c07382c0f93d1d4f7a"}
[2025-10-06 21:27:08] {"id":38982,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":8787,"id_log_pembayaran_tagihan_siswa":48538,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48538","tanggal_invoice":"2025-10-06","no_pembayaran":"102502013","nama":"Khansa Asjad Ganiya","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":"2025-10-06 21:26:06"}
[2025-10-06 21:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/48538"}
[2025-10-06 21:27:29] Payment Request :
[2025-10-06 21:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502013","tanggalTransaksi":"20251006212728","idTransaksi":"3411131006212728000451","idTagihan":"Oct\/48538","totalNominal":"600000","nomorJurnalPembukuan":"3411131006212728000451","checksum":"9e59af84b827c58276fb84480b1787c2f8192875","rekeningPembayar":"7777777777777777","checksum256":"a43ba75dbbf702ab0463a12e541580a7ec252150a1a7b01628f1393e82bc2a48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 21:27:29] {"id":38982,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":8787,"id_log_pembayaran_tagihan_siswa":48538,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48538","tanggal_invoice":"2025-10-06","no_pembayaran":"102502013","nama":"Khansa Asjad Ganiya","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":"2025-10-06 21:26:06"}
[2025-10-06 21:27:29] START PAYMENT
[2025-10-06 21:27:32] END PAYMENT
[2025-10-06 21:27:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/48538"}
[2025-10-06 21:27:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/48538"}
[2025-10-06 21:32:57] Inquiry Request :
[2025-10-06 21:32:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20251006213256","idTransaksi":"3413871006213256000451","checksum":"729f9e68b508ef5815426724bbeb0592f1cad324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4448a7d664e4e8f978e9f11c80cc81fbf07859482cbadc2e816b223b1de56d4c"}
[2025-10-06 21:32:57] {"id":38983,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":48539,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48539","tanggal_invoice":"2025-10-06","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-10-06 21:32:13"}
[2025-10-06 21:32:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/48539"}
[2025-10-06 21:33:11] Payment Request :
[2025-10-06 21:33:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20251006213310","idTransaksi":"3414001006213310000451","idTagihan":"Oct\/48539","totalNominal":"600000","nomorJurnalPembukuan":"3414001006213310000451","checksum":"c646daea452a57ce365551d873a6f1f1ef19ad14","rekeningPembayar":"7777777777777777","checksum256":"4b1cb6c5751793ff9b80af9bea2ea8e26c684f7753160331346a89b104504598","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 21:33:12] {"id":38983,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":48539,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48539","tanggal_invoice":"2025-10-06","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-10-06 21:32:13"}
[2025-10-06 21:33:12] START PAYMENT
[2025-10-06 21:33:15] END PAYMENT
[2025-10-06 21:33:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/48539"}
[2025-10-06 21:33:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/48539"}
[2025-10-06 21:48:58] Inquiry Request :
[2025-10-06 21:48:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20251006214857","idTransaksi":"3421181006214857000451","checksum":"3802750ab9c1fd6f03836cfe04e80d6caa9d5e05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8264781267053a19769a9b050de4267365584d49250bbaff13b0e8fcad67266"}
[2025-10-06 21:48:58] {"id":38984,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":48540,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48540","tanggal_invoice":"2025-10-06","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 21:48:13"}
[2025-10-06 21:48:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/48540"}
[2025-10-06 21:49:09] Payment Request :
[2025-10-06 21:49:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20251006214907","idTransaksi":"3421231006214907000451","idTagihan":"Oct\/48540","totalNominal":"1300000","nomorJurnalPembukuan":"3421231006214907000451","checksum":"106bdc6360939d16452f75f6099ed1352aabac02","rekeningPembayar":"7777777777777777","checksum256":"100e0a0d1b31d742f5e4ace311c73b1cbb276c2f4931ab819d6f6e816a37ca9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-10-06 21:49:09] {"id":38984,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":48540,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48540","tanggal_invoice":"2025-10-06","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 21:48:13"}
[2025-10-06 21:49:09] START PAYMENT
[2025-10-06 21:49:12] END PAYMENT
[2025-10-06 21:49:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/48540"}
[2025-10-06 21:49:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/48540"}
[2025-10-06 21:54:50] Inquiry Request :
[2025-10-06 21:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20251006215450","idTransaksi":"3423701006215450000451","checksum":"95712f28b342076d44bfcd04c50870d4f9b5b3b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a9d53630bd2a1222d3defb83fcf44355015825daad4ddeaf7565097ad8e7421"}
[2025-10-06 21:54:51] {"id":38985,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":48541,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48541","tanggal_invoice":"2025-10-06","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 21:54:19"}
[2025-10-06 21:54:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48541"}
[2025-10-06 21:55:05] Inquiry Request :
[2025-10-06 21:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20251006215504","idTransaksi":"3423771006215504000451","checksum":"1c320ad142bd6065040df4401d00eec0d430d0d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0bec29549a7942b022115d740e119d4ed2db2d322d8a0659173d33509d11838"}
[2025-10-06 21:55:05] {"id":38985,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":48541,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48541","tanggal_invoice":"2025-10-06","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 21:54:19"}
[2025-10-06 21:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48541"}
[2025-10-06 21:55:14] Payment Request :
[2025-10-06 21:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20251006215510","idTransaksi":"3423811006215510000451","idTagihan":"Oct\/48541","totalNominal":"600000","nomorJurnalPembukuan":"3423811006215510000451","checksum":"648f57520168a81cef9be788b1801e59e0781d6d","rekeningPembayar":"7777777777777777","checksum256":"2b15f2d5c7a4b3ae9005ff0b0feedeecb73bd050a55a8caad82305718d229b4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-06 21:55:14] {"id":38985,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":48541,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48541","tanggal_invoice":"2025-10-06","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 21:54:19"}
[2025-10-06 21:55:14] START PAYMENT
[2025-10-06 21:55:17] END PAYMENT
[2025-10-06 21:55:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48541"}
[2025-10-06 21:55:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48541"}
[2025-10-06 22:35:57] Inquiry Request :
[2025-10-06 22:35:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20251006223556","idTransaksi":"3438731006223556000451","checksum":"8313a9c49553b2d6960d311a78991ed73273c22a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfa5bb6e5f135b1179c27150a239d262c4c5db765798a7c9f1c9dddaaa083d71"}
[2025-10-06 22:35:57] {"id":38986,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":48542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48542","tanggal_invoice":"2025-10-06","no_pembayaran":"424020081","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 22:34:36"}
[2025-10-06 22:35:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48542"}
[2025-10-06 22:36:11] Payment Request :
[2025-10-06 22:36:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20251006223610","idTransaksi":"3438831006223610000451","idTagihan":"Oct\/48542","totalNominal":"400000","nomorJurnalPembukuan":"3438831006223610000451","checksum":"8d989158637cfc29f4b5ac539450329fa67bdecd","rekeningPembayar":"7777777777777777","checksum256":"78cca3defb769d950277eb6125977c4a845d0b84e97e9834f64e0eaa78e133c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-06 22:36:12] {"id":38986,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":48542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48542","tanggal_invoice":"2025-10-06","no_pembayaran":"424020081","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-06 22:34:36"}
[2025-10-06 22:36:12] START PAYMENT
[2025-10-06 22:36:13] END PAYMENT
[2025-10-06 22:36:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48542"}
[2025-10-06 22:36:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48542"}
[2025-10-06 22:37:10] Inquiry Request :
[2025-10-06 22:37:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251006153709","idTransaksi":"7496541006153709000451","checksum":"0512a72925bad7c8e3eccfdda0302fc1c9ef02d9","totalNominalInquiry":1,"rekeningPembayar":"6013013266704365","checksum256":"f547d5d21a012c84c28830e077ec82b0bb6b148c6a5f1abe0e0d686b7c7df71c"}
[2025-10-06 22:37:10] {"id":38958,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":48514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48514","tanggal_invoice":"2025-10-06","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","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":"2025-10-06 22:34:04"}
[2025-10-06 22:37:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/48514"}
[2025-10-06 22:37:55] Payment Request :
[2025-10-06 22:37:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251006153753","idTransaksi":"7504961006153753000451","idTagihan":"Oct\/48514","totalNominal":"550000","nomorJurnalPembukuan":"7504961006153753000451","checksum":"fc75681f5d3a918529165aac2df92f06216868dd","rekeningPembayar":"6013013266704365","checksum256":"fc9b535198ae39f857289e68da31ed50721b1c34244169ae3b5d4524d71662d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-06 22:37:55] {"id":38958,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":48514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48514","tanggal_invoice":"2025-10-06","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","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":"2025-10-06 22:34:04"}
[2025-10-06 22:37:55] START PAYMENT
[2025-10-06 22:37:56] END PAYMENT
[2025-10-06 22:37:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/48514"}
[2025-10-06 22:37:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/48514"}