[2025-10-07 04:36:14] Inquiry Request :
[2025-10-07 04:36:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20251007043613","idTransaksi":"3475551007043613000451","checksum":"ba03bdc94b331ae5bd4faeeaff9d32fab43d9368","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c97a8932e4c6edf628d22b40f01ac24b0e5e542d06172b1dd8a0609519a36e51"}
[2025-10-07 04:36:14] {"id":38989,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":48545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48545","tanggal_invoice":"2025-10-07","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-10-07 04:34:29"}
[2025-10-07 04:36:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/48545"}
[2025-10-07 04:36:32] Payment Request :
[2025-10-07 04:36:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20251007043631","idTransaksi":"3475631007043631000451","idTagihan":"Oct\/48545","totalNominal":"400000","nomorJurnalPembukuan":"3475631007043631000451","checksum":"014f57781fa1ccf44d06727239ac31e81f5453cb","rekeningPembayar":"7777777777777777","checksum256":"555378c7114bebb0a4c614d222185f35ae507ccba7575fae1333ff9dd2418508","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-07 04:36:32] {"id":38989,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":48545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48545","tanggal_invoice":"2025-10-07","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-10-07 04:34:29"}
[2025-10-07 04:36:32] START PAYMENT
[2025-10-07 04:36:35] END PAYMENT
[2025-10-07 04:36:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/48545"}
[2025-10-07 04:36:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/48545"}
[2025-10-07 05:45:31] Inquiry Request :
[2025-10-07 05:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20251007054530","idTransaksi":"3498541007054530000451","checksum":"43d2310e36180ee45452de2d2e899ea7cc7ef0d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f239114b2567e530561fde58a30a151f82bb5c4f8d012fc7b3235393d0f01a68"}
[2025-10-07 05:45:31] {"id":38979,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":48535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48535","tanggal_invoice":"2025-10-06","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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 20:34:34"}
[2025-10-07 05:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/48535"}
[2025-10-07 05:45:38] Payment Request :
[2025-10-07 05:45:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20251007054537","idTransaksi":"3498581007054537000451","idTagihan":"Oct\/48535","totalNominal":"400000","nomorJurnalPembukuan":"3498581007054537000451","checksum":"5b64e2489f66125452eef4533226a41cd945e1ea","rekeningPembayar":"7777777777777777","checksum256":"746904ec3c97ac3d0fdacee03fbdcb2dc6b0dda865d3505e42fc8c6f2f526099","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-07 05:45:38] {"id":38979,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":48535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48535","tanggal_invoice":"2025-10-06","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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 20:34:34"}
[2025-10-07 05:45:38] START PAYMENT
[2025-10-07 05:45:39] END PAYMENT
[2025-10-07 05:45:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/48535"}
[2025-10-07 05:45:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/48535"}
[2025-10-07 05:45:50] Inquiry Request :
[2025-10-07 05:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20251007054550","idTransaksi":"3498641007054550000451","checksum":"41ab053b26c8df68952fb0b50d6ec166dc934d1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79d2515cce95160ef33b7729f110f028bd9ac5b94f8df7cc42e2b7e9077fcb95"}
[2025-10-07 05:45:50] {"id":38978,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":48534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48534","tanggal_invoice":"2025-10-06","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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 20:33:26"}
[2025-10-07 05:45:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/48534"}
[2025-10-07 05:45:56] Payment Request :
[2025-10-07 05:45:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20251007054555","idTransaksi":"3498721007054555000451","idTagihan":"Oct\/48534","totalNominal":"425000","nomorJurnalPembukuan":"3498721007054555000451","checksum":"25510105acc1a3741a34792d4ed6b7f08787ae43","rekeningPembayar":"7777777777777777","checksum256":"14d5507da91699cbf00d549a8ff827871fd5e23ac2868e1917970df2a0855133","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-07 05:45:56] {"id":38978,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":48534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48534","tanggal_invoice":"2025-10-06","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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 20:33:26"}
[2025-10-07 05:45:56] START PAYMENT
[2025-10-07 05:45:59] END PAYMENT
[2025-10-07 05:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/48534"}
[2025-10-07 05:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/48534"}
[2025-10-07 05:50:35] Inquiry Request :
[2025-10-07 05:50:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20251007055034","idTransaksi":"3500471007055034000451","checksum":"15c7bf4ef37478727ea48c2d4a89220d93a5bbb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be7e698cd44cf382c45816418de5f60c6da0cc6e663d8b1dc345cbdc87ae04dd"}
[2025-10-07 05:50:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 05:53:05] Inquiry Request :
[2025-10-07 05:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20251007055304","idTransaksi":"3501311007055304000451","checksum":"21f71d5e5b34898b2d06c31392e41a0b8c3d800e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53b56749100be9b575eba69f5faaf5a7e36ea7a7ba663d1dbf7d29efcae057be"}
[2025-10-07 05:53:05] {"id":38990,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":48546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48546","tanggal_invoice":"2025-10-07","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-10-07 05:52:10"}
[2025-10-07 05:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/48546"}
[2025-10-07 05:53:18] Inquiry Request :
[2025-10-07 05:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20251007055317","idTransaksi":"3501431007055317000451","checksum":"ec88e1f1c1f7f78a54abc73fe394684afdd363f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c778acc90c43a88b845bd1a36e6c1c476cdcd6b7f84f2f935169311b11005f9"}
[2025-10-07 05:53:18] {"id":38990,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":48546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48546","tanggal_invoice":"2025-10-07","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-10-07 05:52:10"}
[2025-10-07 05:53:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/48546"}
[2025-10-07 05:53:24] Payment Request :
[2025-10-07 05:53:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20251007055323","idTransaksi":"3501481007055323000451","idTagihan":"Oct\/48546","totalNominal":"450000","nomorJurnalPembukuan":"3501481007055323000451","checksum":"30e490e4201ddfc989acb1a13ed4da9a726de4e8","rekeningPembayar":"7777777777777777","checksum256":"deede6bb6a1d6a193e68ad59b2373eb999349795d3e6f89ba5cdd0a97eb4e8b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-07 05:53:24] {"id":38990,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":48546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48546","tanggal_invoice":"2025-10-07","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-10-07 05:52:10"}
[2025-10-07 05:53:24] START PAYMENT
[2025-10-07 05:53:27] END PAYMENT
[2025-10-07 05:53:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/48546"}
[2025-10-07 05:53:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/48546"}
[2025-10-07 06:07:58] Inquiry Request :
[2025-10-07 06:07:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20251006230757","idTransaksi":"9798541006230757000451","checksum":"ad748a3626d290f70262f37bbde8b357679c8ba1","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"0c82bb6582c6d0999fb577c08d85a735fbb143d032c1306c2ff3c29af799d93d"}
[2025-10-07 06:07:58] {"id":38992,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":48548,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48548","tanggal_invoice":"2025-10-07","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","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":"2025-10-07 06:07:23"}
[2025-10-07 06:07:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/48548"}
[2025-10-07 06:08:13] Payment Request :
[2025-10-07 06:08:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20251006230811","idTransaksi":"9801621006230811000451","idTagihan":"Oct\/48548","totalNominal":"1400000","nomorJurnalPembukuan":"9801621006230811000451","checksum":"09b2adada3e9adb352a2fcd83fd06c3d23c3c5d3","rekeningPembayar":"5221845070048012","checksum256":"f53596e0fd8f4bd31b3ee0c8f02a068e3dd0964af7686e4a3d907f0e3971dfb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-07 06:08:13] {"id":38992,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":48548,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48548","tanggal_invoice":"2025-10-07","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","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":"2025-10-07 06:07:23"}
[2025-10-07 06:08:13] START PAYMENT
[2025-10-07 06:08:15] END PAYMENT
[2025-10-07 06:08:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/48548"}
[2025-10-07 06:08:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/48548"}
[2025-10-07 06:57:11] Inquiry Request :
[2025-10-07 06:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20251007065709","idTransaksi":"3532381007065709000451","checksum":"7ef6a5902a97b34855c4c0c4f1d7f7e5acb98bbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"195ae66fc1b127209b6c6cf863a218d270f5579ef3a43c1fa447a70cf1afc562"}
[2025-10-07 06:57:11] {"id":38993,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":48549,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48549","tanggal_invoice":"2025-10-07","no_pembayaran":"113251164","nama":"Fadel Zaidan","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":"2025-10-07 06:55:16"}
[2025-10-07 06:57:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","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\/48549"}
[2025-10-07 06:57:31] Payment Request :
[2025-10-07 06:57:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20251007065730","idTransaksi":"3532611007065730000451","idTagihan":"Oct\/48549","totalNominal":"700000","nomorJurnalPembukuan":"3532611007065730000451","checksum":"86eb6a364dd66d9908c928e53cd3a167ea4e5da7","rekeningPembayar":"7777777777777777","checksum256":"cc85b5670ba451c91c0c0e4b8d31a721cb9d28b5c4017b420e06d642da5edbbb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-07 06:57:31] {"id":38993,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":48549,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48549","tanggal_invoice":"2025-10-07","no_pembayaran":"113251164","nama":"Fadel Zaidan","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":"2025-10-07 06:55:16"}
[2025-10-07 06:57:31] START PAYMENT
[2025-10-07 06:57:34] END PAYMENT
[2025-10-07 06:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","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\/48549"}
[2025-10-07 06:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","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\/48549"}
[2025-10-07 07:01:50] Inquiry Request :
[2025-10-07 07:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20251007070149","idTransaksi":"3535011007070149000451","checksum":"57b41dab6fee1969a724c4729943ce29655f048b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59f7e6b2539da435386c3e8c9ed15eef3ca2cf813faf511cf6c5cbe4c771707b"}
[2025-10-07 07:01:50] {"id":38994,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":48550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48550","tanggal_invoice":"2025-10-07","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-10-07 07:00:38"}
[2025-10-07 07:01:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/48550"}
[2025-10-07 07:01:59] Payment Request :
[2025-10-07 07:01:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20251007070158","idTransaksi":"3535081007070158000451","idTagihan":"Oct\/48550","totalNominal":"600000","nomorJurnalPembukuan":"3535081007070158000451","checksum":"577f53d0dc663993d3cf7b1d124b7047c51a0292","rekeningPembayar":"7777777777777777","checksum256":"65852861bb679ad5acca398ecd2742b29710a72c99380f98fa3ea6c7d715111e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-07 07:01:59] {"id":38994,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":48550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48550","tanggal_invoice":"2025-10-07","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-10-07 07:00:38"}
[2025-10-07 07:01:59] START PAYMENT
[2025-10-07 07:02:01] END PAYMENT
[2025-10-07 07:02:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/48550"}
[2025-10-07 07:02:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/48550"}
[2025-10-07 07:43:51] Inquiry Request :
[2025-10-07 07:43:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20251007004350","idTransaksi":"4104091007004350000451","checksum":"2a66c04e6a76cdf98358bb6c40e32aaa39aad0a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad78fc83c0fb4b5b0de1850399f09ab1e9baefdad1ab8a46a6cd867f10110b45"}
[2025-10-07 07:43:51] {"id":38996,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":48552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48552","tanggal_invoice":"2025-10-07","no_pembayaran":"624010063","nama":"VITO FANDREANO","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":"2025-10-07 07:42:19"}
[2025-10-07 07:43:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","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\/48552"}
[2025-10-07 07:43:56] Payment Request :
[2025-10-07 07:43:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20251007004354","idTransaksi":"4104641007004354000451","idTagihan":"Oct\/48552","totalNominal":"550000","nomorJurnalPembukuan":"4104641007004354000451","checksum":"e4d6b666df990acc1c9a700f06476fa337d008ed","rekeningPembayar":"7777777777777777","checksum256":"7774d5dc60fbbc51efd44a8c4a61e6678edfde35e1af46b5f3da02d162123fdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-07 07:43:56] {"id":38996,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":48552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48552","tanggal_invoice":"2025-10-07","no_pembayaran":"624010063","nama":"VITO FANDREANO","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":"2025-10-07 07:42:19"}
[2025-10-07 07:43:56] START PAYMENT
[2025-10-07 07:43:58] END PAYMENT
[2025-10-07 07:43:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","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\/48552"}
[2025-10-07 07:43:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","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\/48552"}
[2025-10-07 07:51:54] Inquiry Request :
[2025-10-07 07:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20251007005153","idTransaksi":"4174961007005153000451","checksum":"b239ab947b81f64dc9ee66004f49e2e2e7f947d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72421ea90ffcee933fb49aa1962492165dcc406579c95c6785a5dc80807b2de2"}
[2025-10-07 07:51:54] {"id":38999,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":48555,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48555","tanggal_invoice":"2025-10-07","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 07:50:21"}
[2025-10-07 07:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/48555"}
[2025-10-07 07:52:02] Payment Request :
[2025-10-07 07:52:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20251007005200","idTransaksi":"4176221007005200000451","idTagihan":"Oct\/48555","totalNominal":"1500000","nomorJurnalPembukuan":"4176221007005200000451","checksum":"1c41490c959f451ca7852e369592b9fdd93d1192","rekeningPembayar":"7777777777777777","checksum256":"8b77119e808cf3cda8bee86f9ebba2624a50a6ac6d13d4d399cfc4d71d5507c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-07 07:52:02] {"id":38999,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":48555,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48555","tanggal_invoice":"2025-10-07","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 07:50:21"}
[2025-10-07 07:52:02] START PAYMENT
[2025-10-07 07:52:05] END PAYMENT
[2025-10-07 07:52:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/48555"}
[2025-10-07 07:52:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/48555"}
[2025-10-07 07:57:41] Inquiry Request :
[2025-10-07 07:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20251007075740","idTransaksi":"3571841007075740000451","checksum":"7569669258455856f312b01b7dc48ecfe3c27bfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9999db9698a8023f9b4536671f3447383cf7f1391738d3826440af684bf0bd64"}
[2025-10-07 07:57:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 08:11:18] Inquiry Request :
[2025-10-07 08:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010074","tanggalTransaksi":"20251007011117","idTransaksi":"2637491007011117000451","checksum":"03e20bc564b553b53f504d6f182ba1ee599e93d0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ac34ffed8d9f5c1fa3c6965d88b0cec5791099aea12ddbeeab868ee19e819485"}
[2025-10-07 08:11:18] {"id":39003,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":48559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48559","tanggal_invoice":"2025-10-07","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-10-07 08:09:57"}
[2025-10-07 08:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/48559"}
[2025-10-07 08:11:29] Inquiry Request :
[2025-10-07 08:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010074","tanggalTransaksi":"20251007011129","idTransaksi":"2643831007011129000451","checksum":"2c11eb1485d0eb752b5e5def73e6132bf18b8cc2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"74edd86c5d373eb3b53cb9ea95fbc8d6599511f4f4af4cc15ce65eadb185141c"}
[2025-10-07 08:11:29] {"id":39003,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":48559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48559","tanggal_invoice":"2025-10-07","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-10-07 08:09:57"}
[2025-10-07 08:11:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/48559"}
[2025-10-07 08:13:20] Inquiry Request :
[2025-10-07 08:13:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010074","tanggalTransaksi":"20251007081315","idTransaksi":"3583781007081315000451","checksum":"99c4ba75084329e59bb68b5305fed080674f44cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b63f4cb43cfeb67f10678faf7ab6f96e6a77013e8347600aee129b9f13e316d"}
[2025-10-07 08:13:20] {"id":39003,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":48559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48559","tanggal_invoice":"2025-10-07","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-10-07 08:09:57"}
[2025-10-07 08:13:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/48559"}
[2025-10-07 08:13:30] Payment Request :
[2025-10-07 08:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010074","tanggalTransaksi":"20251007081328","idTransaksi":"3583921007081328000451","idTagihan":"Oct\/48559","totalNominal":"425000","nomorJurnalPembukuan":"3583921007081328000451","checksum":"65d30503060c095a3330827dc71934b5215b9104","rekeningPembayar":"7777777777777777","checksum256":"54557bda0bc6f6c564e3e74716b8e8a9fab963fa06e5e8f5c155c980b965eebc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-07 08:13:30] {"id":39003,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":48559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48559","tanggal_invoice":"2025-10-07","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-10-07 08:09:57"}
[2025-10-07 08:13:30] START PAYMENT
[2025-10-07 08:13:32] END PAYMENT
[2025-10-07 08:13:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/48559"}
[2025-10-07 08:13:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/48559"}
[2025-10-07 08:32:55] Inquiry Request :
[2025-10-07 08:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20251007083254","idTransaksi":"3601181007083254000451","checksum":"15c3a535621200a2d6e18ec563ee88753ea6951a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c9b361762ce2719a37b3d51204e0bd2f351bfa8c929c1ccc16f6e668b9ff783"}
[2025-10-07 08:32:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 08:41:19] Inquiry Request :
[2025-10-07 08:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20251007084116","idTransaksi":"3608331007084116000451","checksum":"94ae8539d567492345f3554c233f3bfb4f7d9f25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd9d88a10a9d03f6c1db8b141b29a6d760cc67c8a27adfa5fa19a31fa48efd0d"}
[2025-10-07 08:41:19] {"id":39006,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":48562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48562","tanggal_invoice":"2025-10-07","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-10-07 08:40:48"}
[2025-10-07 08:41:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/48562"}
[2025-10-07 08:41:30] Payment Request :
[2025-10-07 08:41:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20251007084129","idTransaksi":"3608501007084129000451","idTagihan":"Oct\/48562","totalNominal":"450000","nomorJurnalPembukuan":"3608501007084129000451","checksum":"5bfbaf5daa410ffab565eff9e07cf3fe23c744b1","rekeningPembayar":"7777777777777777","checksum256":"cda4fba183efcf0389231bc626e2ef0872af760eb2e5eb420e67f01c4b286b6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-07 08:41:31] {"id":39006,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":48562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48562","tanggal_invoice":"2025-10-07","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-10-07 08:40:48"}
[2025-10-07 08:41:31] START PAYMENT
[2025-10-07 08:41:33] END PAYMENT
[2025-10-07 08:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/48562"}
[2025-10-07 08:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/48562"}
[2025-10-07 08:52:46] Inquiry Request :
[2025-10-07 08:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251007085243","idTransaksi":"3619061007085243000451","checksum":"9ea362b0043367f946e9349cd9162cd3ab780131","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df5a16081d76d408b8b833957b8a677f8060fdf70f427365b6c70eaf8bc801b8"}
[2025-10-07 08:52:46] {"id":38702,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":48258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48258","tanggal_invoice":"2025-10-04","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 12:50:48"}
[2025-10-07 08:52:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/48258"}
[2025-10-07 08:52:57] Payment Request :
[2025-10-07 08:52:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251007085255","idTransaksi":"3619281007085255000451","idTagihan":"Oct\/48258","totalNominal":"600000","nomorJurnalPembukuan":"3619281007085255000451","checksum":"4e419cf1a95537ca87b5ed83105b3ad4d86b7ab8","rekeningPembayar":"7777777777777777","checksum256":"ea6884e59337e102682b8552c72ff58bc25e26cc273597b6ae86acbd57adbcbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-07 08:52:57] {"id":38702,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":48258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48258","tanggal_invoice":"2025-10-04","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-04 12:50:48"}
[2025-10-07 08:52:57] START PAYMENT
[2025-10-07 08:52:59] END PAYMENT
[2025-10-07 08:52:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/48258"}
[2025-10-07 08:52:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/48258"}
[2025-10-07 09:05:04] Inquiry Request :
[2025-10-07 09:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251007020503","idTransaksi":"4411841007020503000451","checksum":"5bfe1bbeeeb6deb2a780e6784f2a9407c5edf42f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7c873edaa72fe2b5b3d9b98487ead599e501a91594b97b69aa6b1f6e30309d62"}
[2025-10-07 09:05:04] {"id":39008,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":48564,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/48564","tanggal_invoice":"2025-10-07","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-10-07 09:01:26"}
[2025-10-07 09:05:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/48564"}
[2025-10-07 09:06:35] Inquiry Request :
[2025-10-07 09:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251007090635","idTransaksi":"3630881007090635000451","checksum":"7ae00892897c2dc00ebc1ec4df5dcce2ed75f2a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16cff0b162c006ebc5db16c43a65302d0d0e3a0e6a4a6aed571c1606fca88bc0"}
[2025-10-07 09:06:35] {"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":"2025-10-07","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":"2025-10-07 09:05:20"}
[2025-10-07 09:06:35] 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"}
[2025-10-07 09:06:54] Payment Request :
[2025-10-07 09:06:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251007090653","idTransaksi":"3631141007090653000451","idTagihan":"Oct\/48495","totalNominal":"600000","nomorJurnalPembukuan":"3631141007090653000451","checksum":"3df5fccae5c183817d1b8d7eaaab158cafb58170","rekeningPembayar":"7777777777777777","checksum256":"d0e897c4a536f199c10b0749f57b4fff8d467806a731fd9a52561c36b559c911","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-07 09:06:54] {"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":"2025-10-07","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":"2025-10-07 09:05:20"}
[2025-10-07 09:06:54] START PAYMENT
[2025-10-07 09:06:57] END PAYMENT
[2025-10-07 09:06:57] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-07 09:06:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-07 09:08:52] Inquiry Request :
[2025-10-07 09:08:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251007020852","idTransaksi":"4541051007020852000451","checksum":"8521ba1b8b45b3385a264a8d2cff960bf64631f3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1fd480a2d3341cd6514efe66b00bae4672d3fa6b79a2d5daeebee07da631e51f"}
[2025-10-07 09:08:52] {"id":39008,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":48564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48564","tanggal_invoice":"2025-10-07","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-10-07 09:06:21"}
[2025-10-07 09:08:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/48564"}
[2025-10-07 09:09:14] Payment Request :
[2025-10-07 09:09:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251007020908","idTransaksi":"4550291007020908000451","idTagihan":"Oct\/48564","totalNominal":"500000","nomorJurnalPembukuan":"4550291007020908000451","checksum":"d871a0caa994e9b765ed6065e808531708dd7b9b","rekeningPembayar":"6010043330000019","checksum256":"aa82189e3b71477ed7ceb6ad9eead20b959e80fc7b20e6264af5eaf8b023145d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-07 09:09:14] {"id":39008,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":48564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48564","tanggal_invoice":"2025-10-07","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-10-07 09:06:21"}
[2025-10-07 09:09:14] START PAYMENT
[2025-10-07 09:09:16] END PAYMENT
[2025-10-07 09:09:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/48564"}
[2025-10-07 09:09:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/48564"}
[2025-10-07 09:23:27] Inquiry Request :
[2025-10-07 09:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20251007092326","idTransaksi":"3645951007092326000451","checksum":"9a2df7275646a27b8dc3b66650ab44cd1dd37e4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cfa4def19fae905872a44dcc8aa54fa4c163e40f2313116c249573adbfca4cf"}
[2025-10-07 09:23:27] {"id":39011,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":48567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48567","tanggal_invoice":"2025-10-07","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-10-07 09:20:39"}
[2025-10-07 09:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/48567"}
[2025-10-07 09:23:42] Payment Request :
[2025-10-07 09:23:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20251007092341","idTransaksi":"3646321007092341000451","idTagihan":"Oct\/48567","totalNominal":"450000","nomorJurnalPembukuan":"3646321007092341000451","checksum":"94c9c8605cb6710dff37d1b0225f69ec4320d1c7","rekeningPembayar":"7777777777777777","checksum256":"0559f80789613cc67dbaef4987331ccd5c7c49589385af3302e438cb36e3a365","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-07 09:23:42] {"id":39011,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":48567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48567","tanggal_invoice":"2025-10-07","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-10-07 09:20:39"}
[2025-10-07 09:23:42] START PAYMENT
[2025-10-07 09:23:45] END PAYMENT
[2025-10-07 09:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/48567"}
[2025-10-07 09:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/48567"}
[2025-10-07 09:43:02] Inquiry Request :
[2025-10-07 09:43:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20251007094301","idTransaksi":"3665851007094301000451","checksum":"913d38320be4c8b00debde4eef7b8ff0bd1e1338","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0df9c473af5af2a106854a1f3a8c347f82321646156a0df281acbf966ebef22"}
[2025-10-07 09:43:02] {"id":39013,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":48569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48569","tanggal_invoice":"2025-10-07","no_pembayaran":"425020054","nama":"Khadijah Nur Jannati Aqfy","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":"2025-10-07 09:40:47"}
[2025-10-07 09:43:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","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\/48569"}
[2025-10-07 09:43:14] Payment Request :
[2025-10-07 09:43:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20251007094313","idTransaksi":"3666011007094313000451","idTagihan":"Oct\/48569","totalNominal":"450000","nomorJurnalPembukuan":"3666011007094313000451","checksum":"6174114f176dcf5ac62631a5247c1ceedc474125","rekeningPembayar":"7777777777777777","checksum256":"5d24a11785d46faf0d716eee1ef2069387223089ff80b0f8d16b4ff71018580d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-07 09:43:14] {"id":39013,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":48569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48569","tanggal_invoice":"2025-10-07","no_pembayaran":"425020054","nama":"Khadijah Nur Jannati Aqfy","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":"2025-10-07 09:40:47"}
[2025-10-07 09:43:14] START PAYMENT
[2025-10-07 09:43:16] END PAYMENT
[2025-10-07 09:43:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","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\/48569"}
[2025-10-07 09:43:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","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\/48569"}
[2025-10-07 10:18:18] Inquiry Request :
[2025-10-07 10:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20251007101816","idTransaksi":"3700321007101816000451","checksum":"8b16d7b947938d0b1097f396320020ec60e70b00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5c8f554d2ebb88d7d1e5fd16de5ef415cce4f084c2189e5eec6ee4f7b63950f"}
[2025-10-07 10:18:18] {"id":39017,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":48573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48573","tanggal_invoice":"2025-10-07","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","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":"2025-10-07 10:16:38"}
[2025-10-07 10:18:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","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\/48573"}
[2025-10-07 10:18:30] Payment Request :
[2025-10-07 10:18:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20251007101828","idTransaksi":"3700511007101828000451","idTagihan":"Oct\/48573","totalNominal":"450000","nomorJurnalPembukuan":"3700511007101828000451","checksum":"e49e6af38763e88598f8d9f295ef4a34e2d03c90","rekeningPembayar":"7777777777777777","checksum256":"2885553957a2cb98aebfcd60980907586aff07c1030eebb88dd579e0a04b9392","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-07 10:18:30] {"id":39017,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":48573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48573","tanggal_invoice":"2025-10-07","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","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":"2025-10-07 10:16:38"}
[2025-10-07 10:18:30] START PAYMENT
[2025-10-07 10:18:32] END PAYMENT
[2025-10-07 10:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","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\/48573"}
[2025-10-07 10:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","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\/48573"}
[2025-10-07 10:31:25] Inquiry Request :
[2025-10-07 10:31:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20251007103124","idTransaksi":"3713171007103124000451","checksum":"4144e31f7167dc9aaa0e10e0683f8e5bb260e391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0849d08ec09bec857473664f05defcd3081bb41b9f531647880519b34981119"}
[2025-10-07 10:31:25] {"id":39020,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":48576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48576","tanggal_invoice":"2025-10-07","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","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":"2025-10-07 10:30:47"}
[2025-10-07 10:31:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","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\/48576"}
[2025-10-07 10:31:35] Payment Request :
[2025-10-07 10:31:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20251007103134","idTransaksi":"3713391007103134000451","idTagihan":"Oct\/48576","totalNominal":"650000","nomorJurnalPembukuan":"3713391007103134000451","checksum":"b7f3a30c74b0baf4120a637f0d31df8e7aacc64b","rekeningPembayar":"7777777777777777","checksum256":"ad36987f6f1e371f1a89b34fc6f32a99b73fb80aced2c7872e3f0abe9373759d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-07 10:31:35] {"id":39020,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":48576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48576","tanggal_invoice":"2025-10-07","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","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":"2025-10-07 10:30:47"}
[2025-10-07 10:31:35] START PAYMENT
[2025-10-07 10:31:37] END PAYMENT
[2025-10-07 10:31:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","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\/48576"}
[2025-10-07 10:31:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","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\/48576"}
[2025-10-07 10:33:13] Inquiry Request :
[2025-10-07 10:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20251007103312","idTransaksi":"3715081007103312000451","checksum":"eef06a57027e53fce0ebc36522a4e784164ddfdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2481ee5b028d6a73c1c7a5513c6d2f7027b3308cf88289870e106bd3ff5ea56b"}
[2025-10-07 10:33:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 10:33:47] Inquiry Request :
[2025-10-07 10:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20251007103346","idTransaksi":"3715591007103346000451","checksum":"45c6d1aeee81311a7c406ce30a3b231a950ed73e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80f21346aa8c64bae3f32f7df7c716e14e0d50eef1485530d8f209f72c14ef9f"}
[2025-10-07 10:33:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-10-07 10:35:44] Inquiry Request :
[2025-10-07 10:35:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20251007103543","idTransaksi":"3717711007103543000451","checksum":"f8f61f6ae2b6020434b6115f3b620b25383e36e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63bdd5ec964095705659325db83b55094a01b718adeda224771bd7fe63f8e936"}
[2025-10-07 10:35:44] {"id":39021,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":48577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48577","tanggal_invoice":"2025-10-07","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2025-10-07 10:32:46"}
[2025-10-07 10:35:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/48577"}
[2025-10-07 10:35:51] Payment Request :
[2025-10-07 10:35:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20251007103550","idTransaksi":"3717791007103550000451","idTagihan":"Oct\/48577","totalNominal":"450000","nomorJurnalPembukuan":"3717791007103550000451","checksum":"16c86db7fcd7d75bda5005d4455362c73cb643c3","rekeningPembayar":"7777777777777777","checksum256":"e223faad80283bcb71d4460cf061c41aada60f604de391d540e991bc02de44a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-07 10:35:51] {"id":39021,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":48577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48577","tanggal_invoice":"2025-10-07","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2025-10-07 10:32:46"}
[2025-10-07 10:35:51] START PAYMENT
[2025-10-07 10:35:53] END PAYMENT
[2025-10-07 10:35:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/48577"}
[2025-10-07 10:35:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/48577"}
[2025-10-07 10:38:59] Inquiry Request :
[2025-10-07 10:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20251007103858","idTransaksi":"3720881007103858000451","checksum":"ef6a0f462b0af5107afaceee6f5a8918df5afc9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4e9dedda424653fdb2554127b4c1e7b50ba0bf555cccc85bd8531130b8df006"}
[2025-10-07 10:38:59] {"id":39024,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":48580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48580","tanggal_invoice":"2025-10-07","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","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":"2025-10-07 10:36:57"}
[2025-10-07 10:38:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/48580"}
[2025-10-07 10:39:43] Payment Request :
[2025-10-07 10:39:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20251007103941","idTransaksi":"3721571007103941000451","idTagihan":"Oct\/48580","totalNominal":"500000","nomorJurnalPembukuan":"3721571007103941000451","checksum":"610b920317ec26e1ad8a39da35e36d1663893f9c","rekeningPembayar":"7777777777777777","checksum256":"2f8dc268c6746b9e657c1f615c7e29f34f41d7914d318270fa0ff6a8fe822522","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-07 10:39:43] {"id":39024,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":48580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48580","tanggal_invoice":"2025-10-07","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","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":"2025-10-07 10:39:33"}
[2025-10-07 10:39:43] START PAYMENT
[2025-10-07 10:39:44] END PAYMENT
[2025-10-07 10:39:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/48580"}
[2025-10-07 10:39:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/48580"}
[2025-10-07 10:42:03] Inquiry Request :
[2025-10-07 10:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20251007104200","idTransaksi":"3723401007104200000451","checksum":"36f51f0b9996e36de704384691aef7a895cbe9bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed2979d8deb8c25a5487aadbf9b8f0a5941407fb88f066e6493f19c224dacba0"}
[2025-10-07 10:42:03] {"id":39026,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":48582,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48582","tanggal_invoice":"2025-10-07","no_pembayaran":"625020018","nama":"Anindita Dean Azka","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 10:40:51"}
[2025-10-07 10:42:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48582"}
[2025-10-07 10:42:10] Payment Request :
[2025-10-07 10:42:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20251007104208","idTransaksi":"3723501007104208000451","idTagihan":"Oct\/48582","totalNominal":"650000","nomorJurnalPembukuan":"3723501007104208000451","checksum":"b4f87b43bc42a89ad932fa8ab4156dac29edf218","rekeningPembayar":"7777777777777777","checksum256":"5734e715e2c01659e68d3f012b0e5a11a3d1c75bb729164ce725380cb061f866","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-07 10:42:10] {"id":39026,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":48582,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48582","tanggal_invoice":"2025-10-07","no_pembayaran":"625020018","nama":"Anindita Dean Azka","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 10:40:51"}
[2025-10-07 10:42:10] START PAYMENT
[2025-10-07 10:42:11] END PAYMENT
[2025-10-07 10:42:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48582"}
[2025-10-07 10:42:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/48582"}
[2025-10-07 10:47:47] Inquiry Request :
[2025-10-07 10:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20251007104747","idTransaksi":"3728781007104747000451","checksum":"2364fdd5b4f341da8b4efe72dd3ab9390519bd78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e571b9921804bbe83ead08ac3ba9a9ed83466180cdbeaf46b42c8d4a836d20c"}
[2025-10-07 10:47:48] {"id":39029,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":48585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48585","tanggal_invoice":"2025-10-07","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 10:46:28"}
[2025-10-07 10:47:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48585"}
[2025-10-07 10:48:03] Payment Request :
[2025-10-07 10:48:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20251007104802","idTransaksi":"3729021007104802000451","idTagihan":"Oct\/48585","totalNominal":"600000","nomorJurnalPembukuan":"3729021007104802000451","checksum":"37872411d4d95a59bf5bddc35c20d00ad2370f10","rekeningPembayar":"7777777777777777","checksum256":"37e2fd28d8c1c7b5333604bf3e05f75caec5923fa02a213b466708e74b17f74f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-07 10:48:03] {"id":39029,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":48585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48585","tanggal_invoice":"2025-10-07","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 10:46:28"}
[2025-10-07 10:48:03] START PAYMENT
[2025-10-07 10:48:06] END PAYMENT
[2025-10-07 10:48:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48585"}
[2025-10-07 10:48:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48585"}
[2025-10-07 11:13:46] Inquiry Request :
[2025-10-07 11:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"404010113","tanggalTransaksi":"20251007111345","idTransaksi":"9146691007111345000451","checksum":"a196cd9d3df72fa67ce1bfb433e304f657290082","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9b11283defedec739fece222d60b30f5ea7a0e3f741aa2058ba11bcfda7b5f5e"}
[2025-10-07 11:13:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 404010113 not found"}
[2025-10-07 11:13:59] Inquiry Request :
[2025-10-07 11:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145424010113","tanggalTransaksi":"20251007111359","idTransaksi":"9154571007111359000451","checksum":"9d786828922d4207efa4082ceffb6c14e74c7e6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7f8be9f87ed3a00b7550cdebac3d173a8c7fcc10abeba3127195c4c868d47caa"}
[2025-10-07 11:13:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010113 not found"}
[2025-10-07 11:14:21] Inquiry Request :
[2025-10-07 11:14:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145424010113","tanggalTransaksi":"20251007111420","idTransaksi":"9166231007111420000451","checksum":"0e34bd5f4571eb1aabb3198a0092cab6a2806c67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fd609b08e3954990fb7f8aa37d87bdf25005a59618a5fb30b95a2a7135e3332f"}
[2025-10-07 11:14:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010113 not found"}
[2025-10-07 11:14:25] Inquiry Request :
[2025-10-07 11:14:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20251007111424","idTransaksi":"3753591007111424000451","checksum":"b92ebed97030d31110c00441232b88d01e54e463","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2462ae82dbd5475d73109cfcf4dbce458877a4d4a57c7996c5044fdaa899f0c4"}
[2025-10-07 11:14:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-07 11:14:26] Inquiry Request :
[2025-10-07 11:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"424010113","tanggalTransaksi":"20251007111425","idTransaksi":"9168991007111425000451","checksum":"7931187a804cc477d5db3a7efc4016f861b1c064","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"078bc8ac66d5076c92afa7e8055e0572ee3715621f07e3b0fad7e44953e8f715"}
[2025-10-07 11:14:26] {"id":39031,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":48587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48587","tanggal_invoice":"2025-10-07","no_pembayaran":"424010113","nama":"Rashya nurhidayat","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":"2025-10-07 11:09:03"}
[2025-10-07 11:14:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/48587"}
[2025-10-07 11:14:55] Inquiry Request :
[2025-10-07 11:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20251007111454","idTransaksi":"3754101007111454000451","checksum":"34e5d300d671012010b6ea29f77d39a2e4fd9646","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40a72258206055333ae8e893aa71099160a56c8c020b40cb6c4e70db4dbf0386"}
[2025-10-07 11:14:55] {"id":39032,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":48588,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48588","tanggal_invoice":"2025-10-07","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","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":"2025-10-07 11:09:36"}
[2025-10-07 11:14:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/48588"}
[2025-10-07 11:15:10] Payment Request :
[2025-10-07 11:15:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20251007111509","idTransaksi":"3754351007111509000451","idTagihan":"Oct\/48588","totalNominal":"600000","nomorJurnalPembukuan":"3754351007111509000451","checksum":"532243e55176c5a4f0314471ce5c6cbf94f5fef3","rekeningPembayar":"7777777777777777","checksum256":"e407c12fad240facd76a126897b33f71eebc8971229dd5443008ba9af71366bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-07 11:15:10] {"id":39032,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":48588,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48588","tanggal_invoice":"2025-10-07","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","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":"2025-10-07 11:09:36"}
[2025-10-07 11:15:10] START PAYMENT
[2025-10-07 11:15:12] END PAYMENT
[2025-10-07 11:15:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/48588"}
[2025-10-07 11:15:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/48588"}
[2025-10-07 11:15:24] Payment Request :
[2025-10-07 11:15:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"424010113","tanggalTransaksi":"20251007111522","idTransaksi":"9201261007111522000451","idTagihan":"Oct\/48587","totalNominal":"450000","nomorJurnalPembukuan":"9201261007111522000451","checksum":"344c37e9eeab364e161013f9547ca440077a9f6e","rekeningPembayar":"7777777777777772","checksum256":"cddd838f7fb923f113d91fedfd49fd7361461ace22e760286f375c72c807cb7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-07 11:15:24] {"id":39031,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":48587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48587","tanggal_invoice":"2025-10-07","no_pembayaran":"424010113","nama":"Rashya nurhidayat","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":"2025-10-07 11:09:03"}
[2025-10-07 11:15:24] START PAYMENT
[2025-10-07 11:15:26] END PAYMENT
[2025-10-07 11:15:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/48587"}
[2025-10-07 11:15:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/48587"}
[2025-10-07 11:17:35] Inquiry Request :
[2025-10-07 11:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20251007111734","idTransaksi":"3756631007111734000451","checksum":"d2850247a272b776670e736f7a9b326c134dea0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"979beeb5afdb817c77926d32b1b805f03f4a7d4aff463866f4f4578e635fd6b3"}
[2025-10-07 11:17:35] {"id":39034,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":48590,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48590","tanggal_invoice":"2025-10-07","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-10-07 11:17:05"}
[2025-10-07 11:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/48590"}
[2025-10-07 11:17:44] Payment Request :
[2025-10-07 11:17:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20251007111743","idTransaksi":"3756791007111743000451","idTagihan":"Oct\/48590","totalNominal":"1400000","nomorJurnalPembukuan":"3756791007111743000451","checksum":"3bee1e1997aa2e797c648c5f4caf5a84182c42f2","rekeningPembayar":"7777777777777777","checksum256":"9978484f5c08e0c56fd63f430fb2d7dff9ce71c04500fa5bc46e64badd57d8f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-07 11:17:44] {"id":39034,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":48590,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48590","tanggal_invoice":"2025-10-07","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-10-07 11:17:05"}
[2025-10-07 11:17:44] START PAYMENT
[2025-10-07 11:17:47] END PAYMENT
[2025-10-07 11:17:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/48590"}
[2025-10-07 11:17:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/48590"}
[2025-10-07 11:19:41] Inquiry Request :
[2025-10-07 11:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20251007041940","idTransaksi":"6692391007041940000451","checksum":"1861b8319c17d3ee1de501e019dfe8350e5caab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec5ae1373520551e785db2d12548c2015fc63d0f643a33556e6ed566395a6c8d"}
[2025-10-07 11:19:41] {"id":39033,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":48589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48589","tanggal_invoice":"2025-10-07","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 11:17:05"}
[2025-10-07 11:19:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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\/48589"}
[2025-10-07 11:19:48] Payment Request :
[2025-10-07 11:19:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20251007041946","idTransaksi":"6693781007041946000451","idTagihan":"Oct\/48589","totalNominal":"1625000","nomorJurnalPembukuan":"6693781007041946000451","checksum":"8981acd93afbbbd20bdae63f45c283d14933d6d3","rekeningPembayar":"7777777777777777","checksum256":"036b838d6a6952111d854ba6c9408b1841e961b90a2f01e30430e7a8886f694e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-10-07 11:19:48] {"id":39033,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":48589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48589","tanggal_invoice":"2025-10-07","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 11:17:05"}
[2025-10-07 11:19:48] START PAYMENT
[2025-10-07 11:19:50] END PAYMENT
[2025-10-07 11:19:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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\/48589"}
[2025-10-07 11:19:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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\/48589"}
[2025-10-07 11:25:04] Inquiry Request :
[2025-10-07 11:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20251007042503","idTransaksi":"6762571007042503000451","checksum":"eb86767c52cd86923ecbb37a7396fdeb9b46b18b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"569e81337ad7ab577fc175c3b6e016a4ea5bcef96547e3821a924c6d7aeb413d"}
[2025-10-07 11:25:04] {"id":39035,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":48591,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48591","tanggal_invoice":"2025-10-07","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 11:22:02"}
[2025-10-07 11:25:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48591"}
[2025-10-07 11:25:14] Payment Request :
[2025-10-07 11:25:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20251007042512","idTransaksi":"6764441007042512000451","idTagihan":"Oct\/48591","totalNominal":"1650000","nomorJurnalPembukuan":"6764441007042512000451","checksum":"cbe226b39ee09762d3ce8239d05f4b6f72cd5a56","rekeningPembayar":"7777777777777777","checksum256":"1072f6b395d6a30a86073a2ddfc5f7050f10b2c2c19c804d94f1758fe16870d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-10-07 11:25:14] {"id":39035,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":48591,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48591","tanggal_invoice":"2025-10-07","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 11:22:02"}
[2025-10-07 11:25:14] START PAYMENT
[2025-10-07 11:25:16] END PAYMENT
[2025-10-07 11:25:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48591"}
[2025-10-07 11:25:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/48591"}
[2025-10-07 11:27:29] Inquiry Request :
[2025-10-07 11:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"120405021","tanggalTransaksi":"20251007042728","idTransaksi":"9622761007042728000451","checksum":"2e4d16499047300a93cf234cfc4943f55118290e","totalNominalInquiry":0,"rekeningPembayar":"6032989916006089","checksum256":"f26bb3d27fad9d2a12e7a75cbb7a6e0df6e47559596dc0973500e7a7991b0ba8"}
[2025-10-07 11:27:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2025-10-07 11:28:02] Inquiry Request :
[2025-10-07 11:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251007112801","idTransaksi":"3765161007112801000451","checksum":"3ad1a72f068630780bac2279cf1e68bbd5375d8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4180e95857f00cede58eb7e05e10b419cf364611c36532278cd8bf99c9393df5"}
[2025-10-07 11:28:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 11:28:08] Inquiry Request :
[2025-10-07 11:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251007112807","idTransaksi":"3765241007112807000451","checksum":"1b51a8621e714d1dafb3adf81e3c0a5e643e759e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f3111d466705d87265ecb6e22c1dd459e02e5933011da6052436839906a31b4"}
[2025-10-07 11:28:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 11:28:12] Inquiry Request :
[2025-10-07 11:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251007112811","idTransaksi":"3765321007112811000451","checksum":"d9b1defc7ed97c66449f265338e05c791a7f2e46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6352fd1044ffb78ab9c6368f1a323a250cea06efa7cdca903688d96ed9d9a779"}
[2025-10-07 11:28:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 11:28:18] Inquiry Request :
[2025-10-07 11:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251007112817","idTransaksi":"3765381007112817000451","checksum":"957f9bee6af1115df0faf24be6b93b87582c4cb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c6a9fc9ea9c117077563562b2643391729659fad6a0529311ac02dee6cbb7be"}
[2025-10-07 11:28:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 11:28:21] Inquiry Request :
[2025-10-07 11:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251007112821","idTransaksi":"3765471007112821000451","checksum":"1023f85e98ba2874b9c41a62da5c4af91c652b1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdddd37be22335d20c63f3819b0efbd766525768ed9607a7f0a3eab654b60aba"}
[2025-10-07 11:28:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 11:29:45] Inquiry Request :
[2025-10-07 11:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251007042944","idTransaksi":"6823571007042944000451","checksum":"d5c9fc95de9c027fffedb6ef50d78214ad1193fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e0d6e7e58ea2a92cdae9b7e5af577bfeeecdb5edcfaa03b9a783b37af603cf2"}
[2025-10-07 11:29:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 13:34:19] Inquiry Request :
[2025-10-07 13:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251007133418","idTransaksi":"3861871007133418000451","checksum":"8fa2a4025d112a483ea0967873d4ec7fdd248ded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d337fd9fc85cadaac20b6a93a259da36b740ff02e50a4270f0a6c65b48848d2"}
[2025-10-07 13:34:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 13:34:28] Inquiry Request :
[2025-10-07 13:34:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251007133427","idTransaksi":"3862011007133427000451","checksum":"0fe62676cebdc942ae22ad9ee4f903aa82da8cf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"318aa4d31a77f9876546944471ef9a349225f550701e980985bde3b68c238127"}
[2025-10-07 13:34:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 13:34:34] Inquiry Request :
[2025-10-07 13:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251007133432","idTransaksi":"3862051007133432000451","checksum":"326572432d5c796be490152753242e736a1909d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bb6567f7a27c7a90d3146b9ba6f10668d6b93a917383b9fdf99e87218c2df89"}
[2025-10-07 13:34:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 13:34:39] Inquiry Request :
[2025-10-07 13:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251007133438","idTransaksi":"3862171007133438000451","checksum":"bf9f1b3caf6f276c78ade82b01622435e656c141","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"155e3d3b6bac6fd546ed75866eec1d24921905bbe0c4a10d93ff873825218721"}
[2025-10-07 13:34:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 13:34:53] Inquiry Request :
[2025-10-07 13:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251007133446","idTransaksi":"3862261007133446000451","checksum":"38e7dbff60e43b4f55810ec9380f5ef73cb83681","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8ee10640a8c052bbcc7c3c0c27f47ec21d374230fc5c0a267b067af605b1f66"}
[2025-10-07 13:34:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 13:37:13] Inquiry Request :
[2025-10-07 13:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251007133709","idTransaksi":"3863741007133709000451","checksum":"71a6dc27f9682d6c4159a2ec9fcd756c48654504","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d79377e95155ccb83a7763aac24d0a8e7516b6f2225cdc6e9eb1280d7e726db6"}
[2025-10-07 13:37:13] {"id":39047,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":48603,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48603","tanggal_invoice":"2025-10-07","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 13:36:46"}
[2025-10-07 13:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48603"}
[2025-10-07 13:37:28] Payment Request :
[2025-10-07 13:37:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251007133726","idTransaksi":"3863881007133726000451","idTagihan":"Oct\/48603","totalNominal":"600000","nomorJurnalPembukuan":"3863881007133726000451","checksum":"17eb8b49aeed0def900d54fd812a5b7334707417","rekeningPembayar":"7777777777777777","checksum256":"6398a26b57a07c34eaeb4c3cc93a67a92b99d4f87744244b18c326ccc4a73694","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-07 13:37:29] {"id":39047,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":48603,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48603","tanggal_invoice":"2025-10-07","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 13:36:46"}
[2025-10-07 13:37:29] START PAYMENT
[2025-10-07 13:37:31] END PAYMENT
[2025-10-07 13:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48603"}
[2025-10-07 13:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/48603"}
[2025-10-07 14:00:55] Inquiry Request :
[2025-10-07 14:00:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20251007070053","idTransaksi":"8815761007070053000451","checksum":"39c6c05bf9695389178ad5516d7b55d018499dca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8d4917006e42b95e53b15d951b3221e6bf087db58d744064f2bc3e5d183797d"}
[2025-10-07 14:00:55] {"id":39050,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":48606,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48606","tanggal_invoice":"2025-10-07","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-10-07 14:00:07"}
[2025-10-07 14:00:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/48606"}
[2025-10-07 14:01:00] Payment Request :
[2025-10-07 14:01:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20251007070057","idTransaksi":"8816751007070057000451","idTagihan":"Oct\/48606","totalNominal":"500000","nomorJurnalPembukuan":"8816751007070057000451","checksum":"7a0e3c69a104b3f41593cfc4576124d7873c66ea","rekeningPembayar":"7777777777777777","checksum256":"099fe5cf401b716e797d5d16c3872651b218b2909fc46916a8dd8484fae09a04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-07 14:01:00] {"id":39050,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":48606,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48606","tanggal_invoice":"2025-10-07","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-10-07 14:00:07"}
[2025-10-07 14:01:00] START PAYMENT
[2025-10-07 14:01:02] END PAYMENT
[2025-10-07 14:01:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/48606"}
[2025-10-07 14:01:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/48606"}
[2025-10-07 14:02:51] Inquiry Request :
[2025-10-07 14:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20251007070250","idTransaksi":"8840851007070250000451","checksum":"eb7539582dac2de580f061670c3b8e9969cb2803","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"754cb7f1fb81817c247d6e1fecf7a2df55d748925e04cf90dada1728f18e7220"}
[2025-10-07 14:02:51] {"id":39051,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":48607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48607","tanggal_invoice":"2025-10-07","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","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":"2025-10-07 14:02:24"}
[2025-10-07 14:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","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\/48607"}
[2025-10-07 14:02:55] Payment Request :
[2025-10-07 14:02:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20251007070253","idTransaksi":"8841701007070253000451","idTagihan":"Oct\/48607","totalNominal":"400000","nomorJurnalPembukuan":"8841701007070253000451","checksum":"db57aa22ebc6aaffb4e80f2b1fcb4de3c72a1e3f","rekeningPembayar":"7777777777777777","checksum256":"cbb9f1361eb6636504ea6c0a4aa6c8426b94456f384dc6a553f7d2da8946398b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-07 14:02:55] {"id":39051,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":48607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48607","tanggal_invoice":"2025-10-07","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","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":"2025-10-07 14:02:24"}
[2025-10-07 14:02:55] START PAYMENT
[2025-10-07 14:02:57] END PAYMENT
[2025-10-07 14:02:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","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\/48607"}
[2025-10-07 14:02:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","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\/48607"}
[2025-10-07 14:28:08] Inquiry Request :
[2025-10-07 14:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251007142806","idTransaksi":"3900291007142806000451","checksum":"ab3a99244fa1dfd46c956d6f75bc15635826f820","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cae91ed6ffb053d176d9930fac23fccc646b51fcb2ad72f85bf21b6b59a46eb"}
[2025-10-07 14:28:08] {"id":39012,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":48568,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48568","tanggal_invoice":"2025-10-07","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-10-07 09:32:30"}
[2025-10-07 14:28:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/48568"}
[2025-10-07 14:28:43] Inquiry Request :
[2025-10-07 14:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251007142842","idTransaksi":"3900751007142842000451","checksum":"8b414089c7002f141e1044217cd7eff1ee341d1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8b6ee8a4df436a64ca67e37bfda8172b7ff63c0b38f571ffc469ce40597f26a"}
[2025-10-07 14:28:43] {"id":39012,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":48568,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48568","tanggal_invoice":"2025-10-07","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-10-07 09:32:30"}
[2025-10-07 14:28:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/48568"}
[2025-10-07 14:33:55] Inquiry Request :
[2025-10-07 14:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251007143355","idTransaksi":"3905061007143355000451","checksum":"d7656271b7b0cd07eacad954b1f2527c90cfa6a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f07f2700c7bced2ce679c79d7b0476f245936df4589233a815c0fd63a11493f5"}
[2025-10-07 14:33:55] {"id":39012,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":48568,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48568","tanggal_invoice":"2025-10-07","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-10-07 14:32:18"}
[2025-10-07 14:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/48568"}
[2025-10-07 14:34:27] Inquiry Request :
[2025-10-07 14:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251007143426","idTransaksi":"3905511007143426000451","checksum":"d746c82bc5600af70743ee02619ffe0ee7b76689","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72d10e3deaa725c15ef4ea7281b66daa7bae0b0167e9b3099432a5eba1a9597e"}
[2025-10-07 14:34:27] {"id":39012,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":48568,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48568","tanggal_invoice":"2025-10-07","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-10-07 14:32:18"}
[2025-10-07 14:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/48568"}
[2025-10-07 14:34:52] Payment Request :
[2025-10-07 14:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251007143450","idTransaksi":"3905791007143450000451","idTagihan":"Oct\/48568","totalNominal":"1400000","nomorJurnalPembukuan":"3905791007143450000451","checksum":"b7a9dc32e66204f95aeb6a427a4721602ef4c661","rekeningPembayar":"7777777777777777","checksum256":"8a990ef5d00844e7f1ba71e4005af09fbc1a77c8d80af9494ed7c6a027d65405","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-07 14:34:52] {"id":39012,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":48568,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48568","tanggal_invoice":"2025-10-07","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-10-07 14:32:18"}
[2025-10-07 14:34:52] START PAYMENT
[2025-10-07 14:34:54] END PAYMENT
[2025-10-07 14:34:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/48568"}
[2025-10-07 14:34:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/48568"}
[2025-10-07 15:25:14] Inquiry Request :
[2025-10-07 15:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20251007082512","idTransaksi":"9914751007082512000451","checksum":"9a111a793199c242752868dac0dbe9e61d42a4fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c093b949c02bad1aeb2ce702cfe23c97b5e4257d15d3df4651ace21d40f114ba"}
[2025-10-07 15:25:14] {"id":39054,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":48610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48610","tanggal_invoice":"2025-10-07","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-10-07 15:22:56"}
[2025-10-07 15:25:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/48610"}
[2025-10-07 15:25:26] Payment Request :
[2025-10-07 15:25:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20251007082521","idTransaksi":"9916651007082521000451","idTagihan":"Oct\/48610","totalNominal":"400000","nomorJurnalPembukuan":"9916651007082521000451","checksum":"3eb0885943498e404ff3e23f84130146b6690b7b","rekeningPembayar":"7777777777777777","checksum256":"5ced138858dd661c7fa45386fb9e169403d46ed8e6f9d1ede43a1d23b7464982","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-07 15:25:26] {"id":39054,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":48610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48610","tanggal_invoice":"2025-10-07","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-10-07 15:22:56"}
[2025-10-07 15:25:26] START PAYMENT
[2025-10-07 15:25:27] END PAYMENT
[2025-10-07 15:25:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/48610"}
[2025-10-07 15:25:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/48610"}
[2025-10-07 15:32:07] Inquiry Request :
[2025-10-07 15:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20251007083201","idTransaksi":"0004581007083201000451","checksum":"46fbad1a2945e8402071bb616242d9d7776c10c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65b72d4e3e8c36a38468be7d32b369707ef5b5fd34a5721ed184c40ec10fa5d8"}
[2025-10-07 15:32:07] {"id":39055,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":48611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48611","tanggal_invoice":"2025-10-07","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-10-07 15:31:22"}
[2025-10-07 15:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/48611"}
[2025-10-07 15:32:14] Payment Request :
[2025-10-07 15:32:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20251007083210","idTransaksi":"0006481007083210000451","idTagihan":"Oct\/48611","totalNominal":"400000","nomorJurnalPembukuan":"0006481007083210000451","checksum":"fa801dfead2085e34518c8803f228f30850d44c4","rekeningPembayar":"7777777777777777","checksum256":"4d82e4b1b1d41fc16b18c0ce3ad01ae4c2c4492f57e03b9fd1d893959be23b61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-07 15:32:14] {"id":39055,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":48611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48611","tanggal_invoice":"2025-10-07","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-10-07 15:31:22"}
[2025-10-07 15:32:14] START PAYMENT
[2025-10-07 15:32:15] END PAYMENT
[2025-10-07 15:32:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/48611"}
[2025-10-07 15:32:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/48611"}
[2025-10-07 15:48:30] Inquiry Request :
[2025-10-07 15:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251007154828","idTransaksi":"3959651007154828000451","checksum":"f74e3c91bacadb0bd7879fd031716a67a35787a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"497542142cdb32d94188727e9ba6a4454f41bf164c36ab8e0473263913d31602"}
[2025-10-07 15:48:30] {"id":39057,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":48613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48613","tanggal_invoice":"2025-10-07","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-10-07 15:47:18"}
[2025-10-07 15:48:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/48613"}
[2025-10-07 15:48:47] Payment Request :
[2025-10-07 15:48:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251007154845","idTransaksi":"3959851007154845000451","idTagihan":"Oct\/48613","totalNominal":"425000","nomorJurnalPembukuan":"3959851007154845000451","checksum":"1ed4797c3e2a6cf84c25d73b666ad09530829c8b","rekeningPembayar":"7777777777777777","checksum256":"7a261b69aef3e40b6e55a8ea1dcd287ed99f6739cbfcf6efdbae9414e65d5594","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-07 15:48:47] {"id":39057,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":48613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48613","tanggal_invoice":"2025-10-07","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-10-07 15:47:18"}
[2025-10-07 15:48:47] START PAYMENT
[2025-10-07 15:48:49] END PAYMENT
[2025-10-07 15:48:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/48613"}
[2025-10-07 15:48:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/48613"}
[2025-10-07 15:52:09] Inquiry Request :
[2025-10-07 15:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20251007085208","idTransaksi":"0278411007085208000451","checksum":"2e01c00ab19ce85a447506def53cedf002eee27f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c2a5516b0c8e0b575e76ba7c85513eae39d1624c3b7b5341b58678005598144"}
[2025-10-07 15:52:09] {"id":39038,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":48594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48594","tanggal_invoice":"2025-10-07","no_pembayaran":"724010043","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 11:50:52"}
[2025-10-07 15:52:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/48594"}
[2025-10-07 15:52:18] Payment Request :
[2025-10-07 15:52:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20251007085215","idTransaksi":"0280101007085215000451","idTagihan":"Oct\/48594","totalNominal":"1500000","nomorJurnalPembukuan":"0280101007085215000451","checksum":"9672441e45b5b3b193ad76db0d0c9051b4f41c3c","rekeningPembayar":"7777777777777777","checksum256":"d5c9091941b7c94a746c98e1028255a17e5ca436b315ef58228b5646ab6a955a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-07 15:52:18] {"id":39038,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":48594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48594","tanggal_invoice":"2025-10-07","no_pembayaran":"724010043","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 11:50:52"}
[2025-10-07 15:52:18] START PAYMENT
[2025-10-07 15:52:19] END PAYMENT
[2025-10-07 15:52:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/48594"}
[2025-10-07 15:52:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/48594"}
[2025-10-07 15:56:28] Inquiry Request :
[2025-10-07 15:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20251007155626","idTransaksi":"3964811007155626000451","checksum":"ed3894ea95cbb49c4837074f5346630c524a537e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8b9b45394fd7e7ae26c9b9eaa5548842802c4c73a7a81cc83ac05ac0606b204"}
[2025-10-07 15:56:28] {"id":39058,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":48614,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48614","tanggal_invoice":"2025-10-07","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","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":"2025-10-07 15:55:43"}
[2025-10-07 15:56:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","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\/48614"}
[2025-10-07 15:56:40] Payment Request :
[2025-10-07 15:56:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20251007155639","idTransaksi":"3965001007155639000451","idTagihan":"Oct\/48614","totalNominal":"625000","nomorJurnalPembukuan":"3965001007155639000451","checksum":"ead9768172fc49662311d088deded7976efc429a","rekeningPembayar":"7777777777777777","checksum256":"a4fd536839cb2dc5c66e3c897c19dd5b9ef041fca4a15a02874774e0398b69ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-07 15:56:40] {"id":39058,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":48614,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48614","tanggal_invoice":"2025-10-07","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","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":"2025-10-07 15:55:43"}
[2025-10-07 15:56:40] START PAYMENT
[2025-10-07 15:56:42] END PAYMENT
[2025-10-07 15:56:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","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\/48614"}
[2025-10-07 15:56:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","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\/48614"}
[2025-10-07 16:03:10] Inquiry Request :
[2025-10-07 16:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20251007160309","idTransaksi":"3969031007160309000451","checksum":"0d607ec35903a2a28d41a47e86cb387207813c46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0847b5528cc0b8aa7ac96c9d920cd0ac598f5a9a20c2211aa676d5a0388c3c73"}
[2025-10-07 16:03:10] {"id":39059,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":48615,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48615","tanggal_invoice":"2025-10-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","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":"2025-10-07 15:56:37"}
[2025-10-07 16:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","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\/48615"}
[2025-10-07 16:03:27] Payment Request :
[2025-10-07 16:03:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20251007160325","idTransaksi":"3969351007160325000451","idTagihan":"Oct\/48615","totalNominal":"650000","nomorJurnalPembukuan":"3969351007160325000451","checksum":"74064f70709efee7c5333e3fda71d1025627095c","rekeningPembayar":"7777777777777777","checksum256":"944ba414b085b6103e95711715680ebd2cb1492c3f1d1e42a2d241946c2bff8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-07 16:03:27] {"id":39059,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":48615,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48615","tanggal_invoice":"2025-10-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","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":"2025-10-07 15:56:37"}
[2025-10-07 16:03:27] START PAYMENT
[2025-10-07 16:03:29] END PAYMENT
[2025-10-07 16:03:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","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\/48615"}
[2025-10-07 16:03:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","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\/48615"}
[2025-10-07 16:23:41] Inquiry Request :
[2025-10-07 16:23:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251007092339","idTransaksi":"0686291007092339000451","checksum":"7e4daf24b7c6104ce38da2e744ac8804acdfbf91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"035f0ab0cb8c09c251c2376de1233663f54a9b154ef1fb40f45c2c42463d21bd"}
[2025-10-07 16:23:41] {"id":39056,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":48612,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48612","tanggal_invoice":"2025-10-07","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-10-07 15:41:11"}
[2025-10-07 16:23:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/48612"}
[2025-10-07 16:23:49] Payment Request :
[2025-10-07 16:23:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251007092347","idTransaksi":"0687831007092347000451","idTagihan":"Oct\/48612","totalNominal":"1400000","nomorJurnalPembukuan":"0687831007092347000451","checksum":"e2ddf925e8a8ff0986301aca28a5417d5b583c9a","rekeningPembayar":"7777777777777777","checksum256":"f6c9283a33fbe8097ea7bcb0ad9c18f01deae96cc17ae6e369fa5cf0f5f10cc9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-07 16:23:49] {"id":39056,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":48612,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48612","tanggal_invoice":"2025-10-07","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-10-07 15:41:11"}
[2025-10-07 16:23:49] START PAYMENT
[2025-10-07 16:23:50] END PAYMENT
[2025-10-07 16:23:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/48612"}
[2025-10-07 16:23:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/48612"}
[2025-10-07 16:34:36] Inquiry Request :
[2025-10-07 16:34:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20251007163435","idTransaksi":"3990341007163435000451","checksum":"824c4c87c05d003e51392261a57bf2bb1a4f8026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fc6ec7c4ff8909f9f964e4b3990a1d282c6f63a254d4217b00ac2df5db1be83"}
[2025-10-07 16:34:36] {"id":38970,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":48526,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48526","tanggal_invoice":"2025-10-07","no_pembayaran":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 16:32:42"}
[2025-10-07 16:34:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48526"}
[2025-10-07 16:34:54] Payment Request :
[2025-10-07 16:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20251007163452","idTransaksi":"3990601007163452000451","idTagihan":"Oct\/48526","totalNominal":"1400000","nomorJurnalPembukuan":"3990601007163452000451","checksum":"a7b68dfae7e7868a2b6b3a0155099cd84ee177e5","rekeningPembayar":"7777777777777777","checksum256":"9ad0ed35eae635b97a68955cf9eb2ce5b245229aa37a51b9078f5ea848e02a6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-07 16:34:54] {"id":38970,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":48526,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48526","tanggal_invoice":"2025-10-07","no_pembayaran":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 16:32:42"}
[2025-10-07 16:34:54] START PAYMENT
[2025-10-07 16:34:56] END PAYMENT
[2025-10-07 16:34:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48526"}
[2025-10-07 16:34:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48526"}
[2025-10-07 16:38:19] Inquiry Request :
[2025-10-07 16:38:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20251007093818","idTransaksi":"0375471007093818000451","checksum":"7a1165ef4d4073c3d8f76a6d425e69c845610b57","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"90654512bc8176e7033b7b393c4ad0a6a2e3d60d81e687e1bce854569db710f3"}
[2025-10-07 16:38:19] {"id":39064,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":48620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48620","tanggal_invoice":"2025-10-07","no_pembayaran":"423010099","nama":"HANSEL DAVARA 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":"2025-10-07 16:37:57"}
[2025-10-07 16:38:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA 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\/48620"}
[2025-10-07 16:38:42] Payment Request :
[2025-10-07 16:38:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20251007093840","idTransaksi":"0390661007093840000451","idTagihan":"Oct\/48620","totalNominal":"400000","nomorJurnalPembukuan":"0390661007093840000451","checksum":"5845653e988a225566d76fe4615058a02ecd6a4e","rekeningPembayar":"6032989913190731","checksum256":"972dc9453b006ed6bf69917ccd7cb338c6245138c02b0e3adf0d1fa77a7d9993","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-07 16:38:42] {"id":39064,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":48620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48620","tanggal_invoice":"2025-10-07","no_pembayaran":"423010099","nama":"HANSEL DAVARA 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":"2025-10-07 16:37:57"}
[2025-10-07 16:38:42] START PAYMENT
[2025-10-07 16:38:44] END PAYMENT
[2025-10-07 16:38:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA 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\/48620"}
[2025-10-07 16:38:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA 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\/48620"}
[2025-10-07 17:11:17] Inquiry Request :
[2025-10-07 17:11:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20251007171114","idTransaksi":"4014981007171114000451","checksum":"054e32d21704f7280c003ff7c90266f996b39740","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"067dd87c911aeb68427f53b6f0c74e1ad1756fbf487480102b530be4c2b89d90"}
[2025-10-07 17:11:17] {"id":39065,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":48621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48621","tanggal_invoice":"2025-10-07","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":535000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 535000. Total bayar adalah sebanyak: 535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 17:08:04"}
[2025-10-07 17:11:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 535000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":535000}],"idTagihan":"Oct\/48621"}
[2025-10-07 17:11:27] Payment Request :
[2025-10-07 17:11:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20251007171125","idTransaksi":"4015081007171125000451","idTagihan":"Oct\/48621","totalNominal":"535000","nomorJurnalPembukuan":"4015081007171125000451","checksum":"a0cbfa4a566a55d1a04cddbc6b8ffbd66e41864a","rekeningPembayar":"7777777777777777","checksum256":"eecaeb39a09755bd5a898d5b00740ba78181b82ad1f256762ced4c5b3174aa5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":535000}
[2025-10-07 17:11:27] {"id":39065,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":48621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48621","tanggal_invoice":"2025-10-07","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":535000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 535000. Total bayar adalah sebanyak: 535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 17:08:04"}
[2025-10-07 17:11:27] START PAYMENT
[2025-10-07 17:11:30] END PAYMENT
[2025-10-07 17:11:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 535000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":535000}],"idTagihan":"Oct\/48621"}
[2025-10-07 17:11:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 535000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":535000}],"idTagihan":"Oct\/48621"}
[2025-10-07 17:26:46] Inquiry Request :
[2025-10-07 17:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007172645","idTransaksi":"4026461007172645000451","checksum":"888cf54634763581d3133ad7da6000289f996dc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8db18b14cd95dfd605b6a3426ea4ed188fdb542baf48055bf4ca9b45fd496715"}
[2025-10-07 17:26:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 17:28:21] Inquiry Request :
[2025-10-07 17:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007172820","idTransaksi":"4027701007172820000451","checksum":"13274d30112a7ff95f5637fc0a1a3f2da9c1852b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d51050ff1d57f25242d56e9ecfcd4b9d9e4fa298350a28214fcd5fcb77e79716"}
[2025-10-07 17:28:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 17:33:18] Inquiry Request :
[2025-10-07 17:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007173315","idTransaksi":"4030931007173315000451","checksum":"7ae87a34ad3cf6f1774cc544c995440b594d5a22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e5613b223f23bfc5654cd2285885f3cf225faf416dc2b8ae922ef3682f38c6a"}
[2025-10-07 17:33:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 17:34:29] Inquiry Request :
[2025-10-07 17:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007173429","idTransaksi":"4031781007173429000451","checksum":"1c662a5536e675a24516e1843ed1dc5242b285b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"378b4fdae62ea88647b661ce398c73f23074c7d250d40d6e46da055d5980c313"}
[2025-10-07 17:34:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 17:38:16] Inquiry Request :
[2025-10-07 17:38:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007173814","idTransaksi":"4033351007173814000451","checksum":"631c1ada04e0a2a91fe25e0ed7f763639a12edb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94913ab9eb846f7b2b219e24b22f2c312b32e2288659e63ee473bcabcdaa4c82"}
[2025-10-07 17:38:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 17:41:01] Inquiry Request :
[2025-10-07 17:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007174059","idTransaksi":"4034891007174059000451","checksum":"2ad7569c441712e1dea9b9575a61ccebf2320a8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59650bb07beffae32ec28914de4b8db63c0344e82fab96b972e5a5e448cf7933"}
[2025-10-07 17:41:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 17:44:53] Inquiry Request :
[2025-10-07 17:44:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007174451","idTransaksi":"4037491007174451000451","checksum":"4471762641ee32a6a99629411c8d2ada6579991f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ac4f10cb4164fc15c2133c1c164161c95d799753af08a67abedc71d77cd2ef0"}
[2025-10-07 17:44:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 17:46:01] Inquiry Request :
[2025-10-07 17:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007174600","idTransaksi":"4038281007174600000451","checksum":"516046e8f18bfebdfc612a8648ce03dafc98dd98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de1ef60d0f8c2fffc0845beb15391afc310d5e08bf81d26b07bad95431f69c63"}
[2025-10-07 17:46:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 17:52:00] Inquiry Request :
[2025-10-07 17:52:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007175158","idTransaksi":"4042341007175158000451","checksum":"44013852767ef893441df2a99b80b7376b4bd8e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01c6ba9d72818f41ec40432dbded9dd62881d7c836350ac01d701eb33798aded"}
[2025-10-07 17:52:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 17:56:13] Inquiry Request :
[2025-10-07 17:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20251007105612","idTransaksi":"1903441007105612000451","checksum":"f3d54868ff76f60fe4e3a27517685e153d641063","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81b47a2405ddeb868432cf8ebbbc1080426dc0349a576f60e29c7999a30e8c48"}
[2025-10-07 17:56:13] {"id":39067,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":48624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48624","tanggal_invoice":"2025-10-07","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 17:53:55"}
[2025-10-07 17:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48624"}
[2025-10-07 17:56:18] Payment Request :
[2025-10-07 17:56:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20251007105616","idTransaksi":"1904321007105616000451","idTagihan":"Oct\/48624","totalNominal":"400000","nomorJurnalPembukuan":"1904321007105616000451","checksum":"00ccb772c42e36ec086f963675200dfb2ffa504b","rekeningPembayar":"7777777777777777","checksum256":"dd7ea9912c175282476f270b76c7d7026f393c7fc227da3e2c38d89f08507803","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-07 17:56:18] {"id":39067,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":48624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48624","tanggal_invoice":"2025-10-07","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 17:53:55"}
[2025-10-07 17:56:18] START PAYMENT
[2025-10-07 17:56:20] END PAYMENT
[2025-10-07 17:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48624"}
[2025-10-07 17:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48624"}
[2025-10-07 18:28:06] Inquiry Request :
[2025-10-07 18:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20251007182805","idTransaksi":"4064681007182805000451","checksum":"2023f821116fb6a38a572d914479c19a5de9f5e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc7c1ce255672d7344c725076581f03dc23e22521a114b9babc8e42afd21229e"}
[2025-10-07 18:28:06] {"id":39069,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":48625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48625","tanggal_invoice":"2025-10-07","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","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":"2025-10-07 18:07:38"}
[2025-10-07 18:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","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\/48625"}
[2025-10-07 18:28:14] Payment Request :
[2025-10-07 18:28:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20251007182812","idTransaksi":"4064791007182812000451","idTagihan":"Oct\/48625","totalNominal":"500000","nomorJurnalPembukuan":"4064791007182812000451","checksum":"c3e59b72850ee8a7558b56791d8be03250600ecc","rekeningPembayar":"7777777777777777","checksum256":"7bebb0d471a1a4495354872bc21dd3aff6b1d4182fce263681ba76395e522816","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-07 18:28:14] {"id":39069,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":48625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48625","tanggal_invoice":"2025-10-07","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","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":"2025-10-07 18:07:38"}
[2025-10-07 18:28:14] START PAYMENT
[2025-10-07 18:28:16] END PAYMENT
[2025-10-07 18:28:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","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\/48625"}
[2025-10-07 18:28:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","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\/48625"}
[2025-10-07 19:18:33] Inquiry Request :
[2025-10-07 19:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20251007191827","idTransaksi":"4097741007191827000451","checksum":"2123a7770861f7432ee16125f321d97100051c33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec7e5fa7fca2e110d4334ea0a465513209783a879e335d1bb11c811096b92284"}
[2025-10-07 19:18:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 19:25:02] Inquiry Request :
[2025-10-07 19:25:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20251007122501","idTransaksi":"6124171007122501000451","checksum":"e46c2efc09c764a24023cecbf97c59295b6162d3","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"c8b7f10a230ee1decd35fcb5b0097dc4146f884dd5e0f78c569ed3c456470254"}
[2025-10-07 19:25:02] {"id":39074,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":48630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48630","tanggal_invoice":"2025-10-07","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-10-07 19:24:07"}
[2025-10-07 19:25:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/48630"}
[2025-10-07 19:25:10] Payment Request :
[2025-10-07 19:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20251007122509","idTransaksi":"6128541007122509000451","idTagihan":"Oct\/48630","totalNominal":"425000","nomorJurnalPembukuan":"6128541007122509000451","checksum":"8192da4447b8a55097dc17dfe99f8ec8a37255c0","rekeningPembayar":"6019008538337691","checksum256":"a17007e882d80401ecb4e4fcdca5b97d683c494e7700ffc61e2f160577376b81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-07 19:25:10] {"id":39074,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":48630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48630","tanggal_invoice":"2025-10-07","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-10-07 19:24:07"}
[2025-10-07 19:25:10] START PAYMENT
[2025-10-07 19:25:12] END PAYMENT
[2025-10-07 19:25:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/48630"}
[2025-10-07 19:25:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/48630"}
[2025-10-07 19:49:46] Inquiry Request :
[2025-10-07 19:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010113","tanggalTransaksi":"20251007124945","idTransaksi":"6989721007124945000451","checksum":"708b46c31d5c4c803c99977756416a35d27fa034","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"7ae207d8f106d5e203607951bf7d86de132e6c6ab39bbc50c4a1d798951fb220"}
[2025-10-07 19:49:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-07 19:56:04] Inquiry Request :
[2025-10-07 19:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010113","tanggalTransaksi":"20251007125603","idTransaksi":"7203531007125603000451","checksum":"a97125b6d7bb68c5d0f4302630ad07a505b1adbc","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"f28d9ef9893fd94b1a06c84b3087dfcfdeacbbfb3948881f497834182922e4f7"}
[2025-10-07 19:56:04] {"id":39076,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":48632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48632","tanggal_invoice":"2025-10-07","no_pembayaran":"423010113","nama":"Khatta Arshaka Ridwan","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 19:55:35"}
[2025-10-07 19:56:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010113","idPelanggan":"423010113","nama":"Khatta Arshaka Ridwan","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48632"}
[2025-10-07 19:56:21] Payment Request :
[2025-10-07 19:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010113","tanggalTransaksi":"20251007125619","idTransaksi":"7212461007125619000451","idTagihan":"Oct\/48632","totalNominal":"800000","nomorJurnalPembukuan":"7212461007125619000451","checksum":"61066468dbc43e8bc0fef3fd3eac66b034dd8888","rekeningPembayar":"5221842158562105","checksum256":"fb796f6f5824b7ab0ed8d9de8ec2f7ff98b8bd06d7cec016d4a6f7c067772f98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-07 19:56:21] {"id":39076,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":48632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48632","tanggal_invoice":"2025-10-07","no_pembayaran":"423010113","nama":"Khatta Arshaka Ridwan","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 19:55:35"}
[2025-10-07 19:56:21] START PAYMENT
[2025-10-07 19:56:23] END PAYMENT
[2025-10-07 19:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010113","idPelanggan":"423010113","nama":"Khatta Arshaka Ridwan","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48632"}
[2025-10-07 19:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010113","idPelanggan":"423010113","nama":"Khatta Arshaka Ridwan","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48632"}
[2025-10-07 19:58:34] Inquiry Request :
[2025-10-07 19:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007125833","idTransaksi":"7288301007125833000451","checksum":"d09dbee97191ea4f33aa5ab52836e1995cc26f8f","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"1e9f323f3e7a92071c2d2ac8c510ca29b0c70d5a45e1f926ad9183b5b56cc66f"}
[2025-10-07 19:58:34] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 19:58:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:00:17] Inquiry Request :
[2025-10-07 20:00:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007130016","idTransaksi":"7347601007130016000451","checksum":"c2db64a6d14d5032428c0ce8744cb58f5895c80a","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"8aee7b0ffed85fe3e85bc299b888fc1f97e58d7176cf427830d207e07f6b2756"}
[2025-10-07 20:00:18] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:01:00] Inquiry Request :
[2025-10-07 20:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007130059","idTransaksi":"7372551007130059000451","checksum":"17206942554f211427c5ce34fd630ace2567dd02","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"ad716f956ab149430441fe812921ced06530a51bc586f4de6a05d575cce9b340"}
[2025-10-07 20:01:00] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:02:36] Inquiry Request :
[2025-10-07 20:02:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200230","idTransaksi":"7415121007200230000451","checksum":"925ae646854427622232a0ffe806d40c4a6200e7","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"ca5fc7cfd3c3c2b50dd0e81086e7c5865b3d27f61ea7333e32bfdbb21ccc1408"}
[2025-10-07 20:02:36] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:02:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:02:42] Inquiry Request :
[2025-10-07 20:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200237","idTransaksi":"7415121007200237000451","checksum":"f2c9d588d0691fb7c476460e4e27068636076bcb","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"8ebe9e5263c375110e8355300e3d8c562f276fd360dfa7a4926e63a954f15bee"}
[2025-10-07 20:02:42] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:02:42] Inquiry Request :
[2025-10-07 20:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20251007130239","idTransaksi":"7429471007130239000451","checksum":"3b98d706467753aa4925718cac6a5b35a7f765cc","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"79e3bbdc82fa41468a6e5010dd9d80ed1b447d599561992f5cd307193aa03f23"}
[2025-10-07 20:02:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 20:03:11] Inquiry Request :
[2025-10-07 20:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200311","idTransaksi":"7415121007200311000451","checksum":"f82d37520257a7719d2c60c30ba19b6ae6523e69","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"fde47837f38274f18bc5d4fc8d207a727802a4a3f4f867016cc6d9853ed9201d"}
[2025-10-07 20:03:11] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:03:13] Inquiry Request :
[2025-10-07 20:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200312","idTransaksi":"7415121007200312000451","checksum":"6181fc3699c3fcf5f1036e7dcb5a9ee56e47a4a2","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"d4776a1d3702af1800457d048edf2dbbed1ad022751ab8f5a093271ac5816291"}
[2025-10-07 20:03:13] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:03:42] Inquiry Request :
[2025-10-07 20:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200341","idTransaksi":"7415121007200341000451","checksum":"fe17039f258d590657f54695e3e284bc5561b470","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"704827b3e03a76e9ed917f0ba141e6c6b14e01e556d9284896508a99f0ac948a"}
[2025-10-07 20:03:42] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:03:44] Inquiry Request :
[2025-10-07 20:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200343","idTransaksi":"7415121007200343000451","checksum":"68aaeaa2aa592493afdfac38a8640c35a330c939","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"e6393b964223f67e097177289295d7d653eeba49a9ed8e4f758a496bc7453fb3"}
[2025-10-07 20:03:44] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:04:13] Inquiry Request :
[2025-10-07 20:04:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200412","idTransaksi":"7415121007200412000451","checksum":"9780037bf2cf18f9dd39938ba8996c899640a8ad","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"600b84821b15a13f45a2a81017c0f6e98d089e80be6ca08adbc0dbcee24e6214"}
[2025-10-07 20:04:13] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:04:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:04:15] Inquiry Request :
[2025-10-07 20:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200414","idTransaksi":"7415121007200414000451","checksum":"eda169f6dc3c1977f64bcb621888b177e229945b","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"c1a6c18ab57b1c6921e31dff42ec2e0ec2e50320085ee94d98392a223a8aa36c"}
[2025-10-07 20:04:15] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:04:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:04:44] Inquiry Request :
[2025-10-07 20:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200443","idTransaksi":"7415121007200443000451","checksum":"457544a4343f7ba58bf5c2f368f962dac9bf0a16","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"c996f9ec4870cad93fa2fc0e10e41c64ad24652e84d0d6a119c18c29b0b96118"}
[2025-10-07 20:04:44] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:04:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:04:46] Inquiry Request :
[2025-10-07 20:04:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200445","idTransaksi":"7415121007200445000451","checksum":"e97c401de91aa777ebc9df0ba977db25e258a1db","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"401b6ab61db3daee71eaa3a316a2162de938b42c2597bb621aa8eec8733ee5bf"}
[2025-10-07 20:04:46] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:04:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:05:24] Inquiry Request :
[2025-10-07 20:05:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200514","idTransaksi":"7415121007200514000451","checksum":"dff94b7070c2b8cb809e08f085259631618c2c2f","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"d7a43f7b70b9eb7de2ec5ef72416a43d86e8546f4ff1206693fd10352c6223f5"}
[2025-10-07 20:05:25] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:05:32] Inquiry Request :
[2025-10-07 20:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200517","idTransaksi":"7415121007200517000451","checksum":"64be3df97eb592818f656f2f2b05e61bf35e14b9","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"00b799d181b6ae25061fb7ff3d42e867b221a5ce117770701d032e124d718e8e"}
[2025-10-07 20:05:32] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:05:32] Inquiry Request :
[2025-10-07 20:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20251007130519","idTransaksi":"7520271007130519000451","checksum":"c770fbabcabc226bfa0451616e5c7a31f535cf82","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"80edc42951ab27333a6b2e9cf49f4d663acf4d8bed66aedd5c6289a53158436a"}
[2025-10-07 20:05:32] {"id":39078,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":48634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48634","tanggal_invoice":"2025-10-07","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-10-07 20:04:14"}
[2025-10-07 20:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/48634"}
[2025-10-07 20:05:47] Payment Request :
[2025-10-07 20:05:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20251007130545","idTransaksi":"7535131007130545000451","idTagihan":"Oct\/48634","totalNominal":"425000","nomorJurnalPembukuan":"7535131007130545000451","checksum":"cc4a7af454de53820eb4fa7a976edb027cc51a3f","rekeningPembayar":"5221840969619783","checksum256":"cf22299b389ce8242f99466679a1a4d9a3924922ca5a7317c73b9985cdd28022","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-07 20:05:47] {"id":39078,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":48634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48634","tanggal_invoice":"2025-10-07","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-10-07 20:04:14"}
[2025-10-07 20:05:47] START PAYMENT
[2025-10-07 20:05:49] END PAYMENT
[2025-10-07 20:05:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/48634"}
[2025-10-07 20:05:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/48634"}
[2025-10-07 20:05:55] Inquiry Request :
[2025-10-07 20:05:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200555","idTransaksi":"7415121007200555000451","checksum":"a6f75fc2b39656d72afb993f6f0dadbe68f1ed62","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"dbf0c7929bd83177ac5293a9963f759df6cb8dc243e6daeae102e61154732fb0"}
[2025-10-07 20:05:55] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:05:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:06:03] Inquiry Request :
[2025-10-07 20:06:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200602","idTransaksi":"7415121007200602000451","checksum":"c3fd44beb0bc6e49c69efab97ce89d6e07096c84","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"67aebd6e36dd03a3367e4e03a5872bf9e0010b8835be04ba3980a11c7936edc2"}
[2025-10-07 20:06:03] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:06:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:06:17] Inquiry Request :
[2025-10-07 20:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007130617","idTransaksi":"7553591007130617000451","checksum":"baff51da769ea08d0cbe2ddceb639a6c047c7698","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"4832c07f6a80f60bb5e065f7271b27ea26eed0b239f61dc565b00fb0b10539b0"}
[2025-10-07 20:06:17] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:06:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:06:26] Inquiry Request :
[2025-10-07 20:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200626","idTransaksi":"7415121007200626000451","checksum":"75b69fb150006867b7e6f31e796c47bb43c06f90","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"0df0d7b8d47e6c109937fef0f6fed9994312a8b9afcb858ff1546980a06e3a52"}
[2025-10-07 20:06:26] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:06:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:06:32] Payment Request :
[2025-10-07 20:06:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007130630","idTransaksi":"7561221007130630000451","idTagihan":"Oct\/48633","totalNominal":"425000","nomorJurnalPembukuan":"7561221007130630000451","checksum":"dbd6fc099251eb0e473206f95cb6f376bb3874ab","rekeningPembayar":"5221840969619783","checksum256":"ef502b5d72e71d7abc7e694177ec01c55c5304d6da69400d53a790cbf02105d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-07 20:06:33] {"id":39077,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":48633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48633","tanggal_invoice":"2025-10-07","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-10-07 19:57:39"}
[2025-10-07 20:06:33] START PAYMENT
[2025-10-07 20:06:35] END PAYMENT
[2025-10-07 20:06:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:06:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/48633"}
[2025-10-07 20:06:57] Inquiry Request :
[2025-10-07 20:06:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200656","idTransaksi":"7415121007200656000451","checksum":"e294d2304a33d8710d71efa8f9ac5485354bf8e0","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"48b79510d15d84fa47f5d5afd20dc0eb70fbfb14ad838f98969a1a64426a1a29"}
[2025-10-07 20:06:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 20:07:05] Inquiry Request :
[2025-10-07 20:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251007200704","idTransaksi":"7415121007200704000451","checksum":"65d479030fe5cd1dd3d163d387bd44e5a14539ce","totalNominalInquiry":0,"rekeningPembayar":"5221840969619783","checksum256":"bcb2632a26a26cc5f8d62e64adc5f0a33b327978e4f151c89685d05367bc4ba1"}
[2025-10-07 20:07:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 20:13:01] Inquiry Request :
[2025-10-07 20:13:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20251007131300","idTransaksi":"3665171007131300000451","checksum":"b958ec38b257ca75a3728de0e01a0770eb952289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3bfb86a205393d8633ae6562fc209fc4c06b08f4ae315685526e64c383fd051"}
[2025-10-07 20:13:01] {"id":39067,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":48624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48624","tanggal_invoice":"2025-10-07","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-10-07 20:10:47"}
[2025-10-07 20:13:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/48624"}
[2025-10-07 20:13:05] Payment Request :
[2025-10-07 20:13:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20251007131304","idTransaksi":"3666061007131304000451","idTagihan":"Oct\/48624","totalNominal":"400000","nomorJurnalPembukuan":"3666061007131304000451","checksum":"4d3fa39f02c616ca30084a533402f7c9377b5813","rekeningPembayar":"7777777777777777","checksum256":"2e9912abc640745fcbbe9d2e779882faceb596799e090b1fcaa9445918da8557","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-07 20:13:05] {"id":39067,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":48624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48624","tanggal_invoice":"2025-10-07","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-10-07 20:10:47"}
[2025-10-07 20:13:05] START PAYMENT
[2025-10-07 20:13:08] END PAYMENT
[2025-10-07 20:13:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/48624"}
[2025-10-07 20:13:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/48624"}
[2025-10-07 20:20:26] Inquiry Request :
[2025-10-07 20:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010004","tanggalTransaksi":"20251007202025","idTransaksi":"4138651007202025000451","checksum":"1a1d7a068e909cdd759b778a676303637006f379","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99a668c441a49b1dde9aa961d755267e1e0bfc95ff52d48346479f978f8c65db"}
[2025-10-07 20:20:26] {"id":39081,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":9291,"id_log_pembayaran_tagihan_siswa":48637,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48637","tanggal_invoice":"2025-10-07","no_pembayaran":"925010004","nama":"ABDULLAH IBROHIM","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":"2025-10-07 20:16:55"}
[2025-10-07 20:20:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010004","idPelanggan":"925010004","nama":"ABDULLAH IBROHIM","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\/48637"}
[2025-10-07 20:20:34] Payment Request :
[2025-10-07 20:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010004","tanggalTransaksi":"20251007202033","idTransaksi":"4138791007202033000451","idTagihan":"Oct\/48637","totalNominal":"500000","nomorJurnalPembukuan":"4138791007202033000451","checksum":"c93b4088597dedcdaad6a6003334cf880aac59f8","rekeningPembayar":"7777777777777777","checksum256":"004944e9b1c693187bcc1b53fdd8989de83b7b884d178c6883bac9d264ead97f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-07 20:20:34] {"id":39081,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":9291,"id_log_pembayaran_tagihan_siswa":48637,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48637","tanggal_invoice":"2025-10-07","no_pembayaran":"925010004","nama":"ABDULLAH IBROHIM","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":"2025-10-07 20:16:55"}
[2025-10-07 20:20:34] START PAYMENT
[2025-10-07 20:20:36] END PAYMENT
[2025-10-07 20:20:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010004","idPelanggan":"925010004","nama":"ABDULLAH IBROHIM","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\/48637"}
[2025-10-07 20:20:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010004","idPelanggan":"925010004","nama":"ABDULLAH IBROHIM","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\/48637"}
[2025-10-07 20:25:50] Inquiry Request :
[2025-10-07 20:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20251007202549","idTransaksi":"4142381007202549000451","checksum":"d735b44768367e0fd81fb8af07876b846c0c53c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edf7b1daa3310ff06864af6e32929cbb833959706278e2c90df4da7c16bb61fc"}
[2025-10-07 20:25:50] {"id":39082,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":48638,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48638","tanggal_invoice":"2025-10-07","no_pembayaran":"924020010","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 20:24:57"}
[2025-10-07 20:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020010","idPelanggan":"924020010","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/48638"}
[2025-10-07 20:25:57] Payment Request :
[2025-10-07 20:25:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20251007202555","idTransaksi":"4142481007202555000451","idTagihan":"Oct\/48638","totalNominal":"450000","nomorJurnalPembukuan":"4142481007202555000451","checksum":"02b9cbea3d0262a86d4aeb48e159bac81dccf139","rekeningPembayar":"7777777777777777","checksum256":"4e4be64de29ef319f2deaf47ea4fa9f833db1fb4441530f43996769f2d9bafd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-07 20:25:57] {"id":39082,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":48638,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48638","tanggal_invoice":"2025-10-07","no_pembayaran":"924020010","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 20:24:57"}
[2025-10-07 20:25:57] START PAYMENT
[2025-10-07 20:25:58] END PAYMENT
[2025-10-07 20:25:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020010","idPelanggan":"924020010","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/48638"}
[2025-10-07 20:25:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020010","idPelanggan":"924020010","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/48638"}
[2025-10-07 20:35:16] Inquiry Request :
[2025-10-07 20:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20251007133515","idTransaksi":"3944461007133515000451","checksum":"9c8ec056b1c68b21311acd4d995e5ed8fff7c350","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efef26ceaa68ceeec8c063a80be28b809e9428b5f6b8648ab84092481f1fba8f"}
[2025-10-07 20:35:16] {"id":39080,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":48636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48636","tanggal_invoice":"2025-10-07","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 20:31:52"}
[2025-10-07 20:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48636"}
[2025-10-07 20:35:20] Payment Request :
[2025-10-07 20:35:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20251007133518","idTransaksi":"3945141007133518000451","idTagihan":"Oct\/48636","totalNominal":"400000","nomorJurnalPembukuan":"3945141007133518000451","checksum":"cfaa6a8aa3e42980a42ca12fd2e572d3d823d1ba","rekeningPembayar":"7777777777777777","checksum256":"bd52efc691a04fbbe7f134857ba033517b64a145c1cf8e99e733f1faa1e59047","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-07 20:35:20] {"id":39080,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":48636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48636","tanggal_invoice":"2025-10-07","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 20:31:52"}
[2025-10-07 20:35:20] START PAYMENT
[2025-10-07 20:35:21] END PAYMENT
[2025-10-07 20:35:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48636"}
[2025-10-07 20:35:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48636"}
[2025-10-07 21:00:52] Inquiry Request :
[2025-10-07 21:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20251007210050","idTransaksi":"4164181007210050000451","checksum":"14e554ea18dd5b272e00b7be3dbd91c0d8208c42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"740fbb60f9bbda127470af42429c2eaa7a979f3eb807aedab89128a7477c1e0c"}
[2025-10-07 21:00:52] {"id":39083,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":48639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48639","tanggal_invoice":"2025-10-07","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 21:00:38"}
[2025-10-07 21:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/48639"}
[2025-10-07 21:01:05] Payment Request :
[2025-10-07 21:01:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20251007210103","idTransaksi":"4164291007210103000451","idTagihan":"Oct\/48639","totalNominal":"420000","nomorJurnalPembukuan":"4164291007210103000451","checksum":"a5114a16379d376c1e85af0af4823773f94a16c5","rekeningPembayar":"7777777777777777","checksum256":"93c61740aa0a7faec172d19cb3cbb8a077db15862102767db8fa6ddda609c383","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-07 21:01:05] {"id":39083,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":48639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48639","tanggal_invoice":"2025-10-07","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 21:00:38"}
[2025-10-07 21:01:05] START PAYMENT
[2025-10-07 21:01:06] END PAYMENT
[2025-10-07 21:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/48639"}
[2025-10-07 21:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/48639"}
[2025-10-07 21:03:18] Inquiry Request :
[2025-10-07 21:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20251007210317","idTransaksi":"4165341007210317000451","checksum":"d86a10e623eb77a50e3519fb21aa0ea6082abb9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e487e1abe25ad84acb00e707bd86a2df20ef89e1ee1e10f089a65c5fb6a6b9e4"}
[2025-10-07 21:03:18] {"id":39084,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":48640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48640","tanggal_invoice":"2025-10-07","no_pembayaran":"424010094","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 21:02:33"}
[2025-10-07 21:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/48640"}
[2025-10-07 21:03:31] Payment Request :
[2025-10-07 21:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20251007210329","idTransaksi":"4165401007210329000451","idTagihan":"Oct\/48640","totalNominal":"425000","nomorJurnalPembukuan":"4165401007210329000451","checksum":"fba8af9269649aadbb36b62c5ad2a962fe35acf5","rekeningPembayar":"7777777777777777","checksum256":"5fd4689833c04377e81745fbce9c0075d87cfa00e83329f502f8270cad07ce6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-07 21:03:31] {"id":39084,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":48640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48640","tanggal_invoice":"2025-10-07","no_pembayaran":"424010094","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-07 21:02:33"}
[2025-10-07 21:03:31] START PAYMENT
[2025-10-07 21:03:33] END PAYMENT
[2025-10-07 21:03:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/48640"}
[2025-10-07 21:03:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/48640"}
[2025-10-07 21:17:50] Inquiry Request :
[2025-10-07 21:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010021","tanggalTransaksi":"20251007211745","idTransaksi":"4172581007211745000451","checksum":"e50e79ccc54f9ced02a8de2935c0ff21f6d7aa26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1102a1d4c6d32a67130297396afb5d0cb64aa92abeb10f96523f3493ff6d57b"}
[2025-10-07 21:17:50] {"id":39085,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":48641,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48641","tanggal_invoice":"2025-10-07","no_pembayaran":"825010021","nama":"Muhammad Raditya Alfalah","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":"2025-10-07 21:16:33"}
[2025-10-07 21:17:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/48641"}
[2025-10-07 21:18:01] Payment Request :
[2025-10-07 21:18:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010021","tanggalTransaksi":"20251007211800","idTransaksi":"4172761007211800000451","idTagihan":"Oct\/48641","totalNominal":"700000","nomorJurnalPembukuan":"4172761007211800000451","checksum":"364a644bf27f96924e4174e92b2a48342719f029","rekeningPembayar":"7777777777777777","checksum256":"8b5d68d35ffe3973b8ea08cb15a9635f6eeab342b99c74d3a85657ce6e1b1bbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-07 21:18:01] {"id":39085,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":48641,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48641","tanggal_invoice":"2025-10-07","no_pembayaran":"825010021","nama":"Muhammad Raditya Alfalah","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":"2025-10-07 21:16:33"}
[2025-10-07 21:18:01] START PAYMENT
[2025-10-07 21:18:03] END PAYMENT
[2025-10-07 21:18:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/48641"}
[2025-10-07 21:18:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/48641"}
[2025-10-07 21:58:48] Inquiry Request :
[2025-10-07 21:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251007215847","idTransaksi":"4192581007215847000451","checksum":"496faede931ba345bb69b6a7a6e6a440f68a93ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85f999252b84d900945b6b4e4372ed34f4c2fa3e7566361e230a306c3cb7d258"}
[2025-10-07 21:58:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-07 22:08:59] Inquiry Request :
[2025-10-07 22:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20251007220858","idTransaksi":"4196241007220858000451","checksum":"4a57718ce05616d552ab78fa50d0280b4d1e6057","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9da9d789a1df5d492f79438622db37c2219ebaca9474c818c3e447c165b98c1f"}
[2025-10-07 22:08:59] {"id":39086,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":48642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48642","tanggal_invoice":"2025-10-07","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-10-07 22:05:05"}
[2025-10-07 22:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/48642"}
[2025-10-07 22:09:26] Payment Request :
[2025-10-07 22:09:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20251007220925","idTransaksi":"4196441007220925000451","idTagihan":"Oct\/48642","totalNominal":"420000","nomorJurnalPembukuan":"4196441007220925000451","checksum":"d5f468b49b2b3bddbe93c13d906dd0a147668776","rekeningPembayar":"7777777777777777","checksum256":"9f9bfcf7682d479fc80d57928418b66d963324ce101801989a251ebe59c94b7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-07 22:09:26] {"id":39086,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":48642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48642","tanggal_invoice":"2025-10-07","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-10-07 22:05:05"}
[2025-10-07 22:09:26] START PAYMENT
[2025-10-07 22:09:28] END PAYMENT
[2025-10-07 22:09:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/48642"}
[2025-10-07 22:09:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/48642"}
[2025-10-07 23:20:56] Inquiry Request :
[2025-10-07 23:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251007162055","idTransaksi":"1319331007162055000451","checksum":"809e4be29b32b8bab61459e4cc0b103076a157a9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e197d7f2006da06712c9ef5f931ad81f09c4a89303afb8bc7914970d28c08558"}
[2025-10-07 23:20:56] {"id":39019,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":48575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48575","tanggal_invoice":"2025-10-07","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","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":"2025-10-07 23:17:59"}
[2025-10-07 23:20:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","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\/48575"}
[2025-10-07 23:21:23] Inquiry Request :
[2025-10-07 23:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251007162123","idTransaksi":"1323211007162123000451","checksum":"66fd3ca2bc6a76a6b53360d8e98b26a50e0d651e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c14cabadfc18861b77fef0563d91683c85169317215ef20716f796dd7eb7a8b7"}
[2025-10-07 23:21:24] {"id":39019,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":48575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48575","tanggal_invoice":"2025-10-07","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","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":"2025-10-07 23:17:59"}
[2025-10-07 23:21:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","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\/48575"}
[2025-10-07 23:21:44] Payment Request :
[2025-10-07 23:21:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251007162139","idTransaksi":"1325721007162139000451","idTagihan":"Oct\/48575","totalNominal":"450000","nomorJurnalPembukuan":"1325721007162139000451","checksum":"b88a8a79450ac1d4ee45afdcb8aad5ae5fc5023c","rekeningPembayar":"6010043330000019","checksum256":"7a56f27ba55d6b3960af613d6f5926231c735ef6053c0e85be5e106fd3072ec0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-07 23:21:44] {"id":39019,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":48575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48575","tanggal_invoice":"2025-10-07","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","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":"2025-10-07 23:17:59"}
[2025-10-07 23:21:44] START PAYMENT
[2025-10-07 23:21:47] END PAYMENT
[2025-10-07 23:21:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","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\/48575"}
[2025-10-07 23:21:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","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\/48575"}