[2025-10-08 05:11:28] Inquiry Request :
[2025-10-08 05:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020009","tanggalTransaksi":"20251008051127","idTransaksi":"4252141008051127000451","checksum":"158b4f06c9f7757da92572f3897334bf1f5239cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89cfd85279253ad431e5e5a23b670f56efe4bf5de74c8ea43027504b550c687a"}
[2025-10-08 05:11:28] {"id":39090,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":48646,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48646","tanggal_invoice":"2025-10-08","no_pembayaran":"925020009","nama":"Khayla Tsabita","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":"2025-10-08 05:10:02"}
[2025-10-08 05:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","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\/48646"}
[2025-10-08 05:11:39] Payment Request :
[2025-10-08 05:11:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020009","tanggalTransaksi":"20251008051138","idTransaksi":"4252201008051138000451","idTagihan":"Oct\/48646","totalNominal":"500000","nomorJurnalPembukuan":"4252201008051138000451","checksum":"7815395b525cb3a6d56f43971d8ad5db7325e2d9","rekeningPembayar":"7777777777777777","checksum256":"3f96a32912495978223809a15e4b2718ea85e7888e85ca4e59d3dd940e036d06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-08 05:11:39] {"id":39090,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":48646,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48646","tanggal_invoice":"2025-10-08","no_pembayaran":"925020009","nama":"Khayla Tsabita","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":"2025-10-08 05:10:02"}
[2025-10-08 05:11:39] START PAYMENT
[2025-10-08 05:11:42] END PAYMENT
[2025-10-08 05:11:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","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\/48646"}
[2025-10-08 05:11:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","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\/48646"}
[2025-10-08 05:14:46] Inquiry Request :
[2025-10-08 05:14:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20251008051445","idTransaksi":"4253551008051445000451","checksum":"f152820fa43c57334f3a5d5f88e4fe60c3cae962","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6eeafa4505e1b9af348356b067731537b79cda4e3ce3727a6e502e449b0393c"}
[2025-10-08 05:14:46] {"id":39073,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":48629,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48629","tanggal_invoice":"2025-10-08","no_pembayaran":"102501006","nama":"Muhammad Al Fatih","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":"2025-10-08 05:13:25"}
[2025-10-08 05:14:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/48629"}
[2025-10-08 05:14:56] Payment Request :
[2025-10-08 05:14:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20251008051455","idTransaksi":"4253621008051455000451","idTagihan":"Oct\/48629","totalNominal":"600000","nomorJurnalPembukuan":"4253621008051455000451","checksum":"7a139372fd319a827e62686f4144c9af856f9bca","rekeningPembayar":"7777777777777777","checksum256":"0eb97f07948d775b41644528de410c3807754c65e429bde9794c50b331f0697a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-08 05:14:57] {"id":39073,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":48629,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48629","tanggal_invoice":"2025-10-08","no_pembayaran":"102501006","nama":"Muhammad Al Fatih","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":"2025-10-08 05:13:25"}
[2025-10-08 05:14:57] START PAYMENT
[2025-10-08 05:14:59] END PAYMENT
[2025-10-08 05:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/48629"}
[2025-10-08 05:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/48629"}
[2025-10-08 06:07:55] Inquiry Request :
[2025-10-08 06:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20251007230754","idTransaksi":"3225531007230754000451","checksum":"317f29dab1200e3d38d508b84dc12a392d9af41c","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"149769a6dc68a17e76acf3050f3765bae5bd4ada4f03c8204421ba1f3c8392cd"}
[2025-10-08 06:07:55] {"id":39097,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":48653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48653","tanggal_invoice":"2025-10-08","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-10-08 06:06:08"}
[2025-10-08 06:07:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/48653"}
[2025-10-08 06:08:15] Payment Request :
[2025-10-08 06:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20251007230814","idTransaksi":"3229781007230814000451","idTagihan":"Oct\/48653","totalNominal":"450000","nomorJurnalPembukuan":"3229781007230814000451","checksum":"45313ff02771759f0108e610cf0eff55f6b429ef","rekeningPembayar":"5264220632319210","checksum256":"c77c252c010e9b5bac8aa440eb785932eaae0ddc970dcb874a028fd4281af7ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-08 06:08:16] {"id":39097,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":48653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48653","tanggal_invoice":"2025-10-08","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-10-08 06:06:08"}
[2025-10-08 06:08:16] START PAYMENT
[2025-10-08 06:08:18] END PAYMENT
[2025-10-08 06:08:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/48653"}
[2025-10-08 06:08:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/48653"}
[2025-10-08 06:08:32] Inquiry Request :
[2025-10-08 06:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251008060831","idTransaksi":"4273091008060831000451","checksum":"59e72c182fd12d49528ac322932fd034a5a7c671","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0521472d78102cd56be74cfeac92a5389404106e3e10de2e90398de298d3fdd7"}
[2025-10-08 06:08:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 06:08:50] Inquiry Request :
[2025-10-08 06:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251008060849","idTransaksi":"4273231008060849000451","checksum":"d2891d4d4a61320010e1fede7bf35bf8e84a9f25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07ef0769c40a53755a811620899212bf8b724bb53ccc79c181ef92fa9b5c92f6"}
[2025-10-08 06:08:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 06:11:09] Inquiry Request :
[2025-10-08 06:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251008061109","idTransaksi":"4274241008061109000451","checksum":"9bd4c67e4999d549d286b4ad2dbbbcc81676f516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4135810771d9c1ae4c11ef58d48dd97dc3fd12f883443939e0755f161b5ea4d"}
[2025-10-08 06:11:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 06:12:30] Inquiry Request :
[2025-10-08 06:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251007231229","idTransaksi":"6474541007231229000451","checksum":"1bb7e48e58e8889173d868a41788bec47c0c54f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4a58133254bd68c935ac75653982999c167409f90b4fd9fac6d25de00932046"}
[2025-10-08 06:12:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 06:22:04] Inquiry Request :
[2025-10-08 06:22:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20251008062203","idTransaksi":"4279271008062203000451","checksum":"680511f41d9bc14a5c594ad49f905e51c8615d96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac6f1f8536d7bf426d43d87114645dc66d25d47744b7e7ec01ed91c39eefa578"}
[2025-10-08 06:22:04] {"id":39099,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":48655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48655","tanggal_invoice":"2025-10-08","no_pembayaran":"425020035","nama":"Fijanna Divandi","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":"2025-10-08 06:21:28"}
[2025-10-08 06:22:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","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\/48655"}
[2025-10-08 06:22:14] Payment Request :
[2025-10-08 06:22:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20251008062212","idTransaksi":"4279351008062212000451","idTagihan":"Oct\/48655","totalNominal":"500000","nomorJurnalPembukuan":"4279351008062212000451","checksum":"7220b2fa9f23f691ff95ace7d03df92606896f9d","rekeningPembayar":"7777777777777777","checksum256":"784b6690245739410e44dde1692482bec30b296b5622f0169935c5f55911496d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-08 06:22:14] {"id":39099,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":48655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48655","tanggal_invoice":"2025-10-08","no_pembayaran":"425020035","nama":"Fijanna Divandi","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":"2025-10-08 06:21:28"}
[2025-10-08 06:22:14] START PAYMENT
[2025-10-08 06:22:16] END PAYMENT
[2025-10-08 06:22:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","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\/48655"}
[2025-10-08 06:22:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","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\/48655"}
[2025-10-08 06:24:01] Inquiry Request :
[2025-10-08 06:24:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20251008062400","idTransaksi":"4280281008062400000451","checksum":"205b4720aa3d87c215e6eca61a12ad819434558f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"324f99faa4ac37246e0f80b995bcaf61d0702b894242189162fe7b6023663d89"}
[2025-10-08 06:24:01] {"id":39100,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":48656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48656","tanggal_invoice":"2025-10-08","no_pembayaran":"421020056","nama":"Shalihana Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 06:23:50"}
[2025-10-08 06:24:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48656"}
[2025-10-08 06:24:11] Payment Request :
[2025-10-08 06:24:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20251008062409","idTransaksi":"4280361008062409000451","idTagihan":"Oct\/48656","totalNominal":"500000","nomorJurnalPembukuan":"4280361008062409000451","checksum":"639b577f5c934289773e7d7d6f89e795b3457034","rekeningPembayar":"7777777777777777","checksum256":"65a7cb2aa6d6854e9e6677c13aadbcb19cbbebad195224aa72ab6cb138f0568d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-08 06:24:11] {"id":39100,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":48656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48656","tanggal_invoice":"2025-10-08","no_pembayaran":"421020056","nama":"Shalihana Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 06:23:50"}
[2025-10-08 06:24:11] START PAYMENT
[2025-10-08 06:24:13] END PAYMENT
[2025-10-08 06:24:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48656"}
[2025-10-08 06:24:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48656"}
[2025-10-08 06:37:36] Inquiry Request :
[2025-10-08 06:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20251007233735","idTransaksi":"6619451007233735000451","checksum":"7a19a80e33a02925d47ef25c62532449a1975fb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3ce0f181bc5fcbe7cedae2586e0b33cbfde64c6ff6e6a7cd27b6355bd714c72"}
[2025-10-08 06:37:36] {"id":39101,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":48657,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48657","tanggal_invoice":"2025-10-08","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","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":"2025-10-08 06:37:10"}
[2025-10-08 06:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/48657"}
[2025-10-08 06:37:40] Payment Request :
[2025-10-08 06:37:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20251007233738","idTransaksi":"6619711007233738000451","idTagihan":"Oct\/48657","totalNominal":"600000","nomorJurnalPembukuan":"6619711007233738000451","checksum":"05da176479df169f0e97b1e1a7aeb323661a8b3b","rekeningPembayar":"7777777777777777","checksum256":"fd3cd149db588999314083cf95e622fdada611c031ca95dbc4ce303cde492523","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-08 06:37:40] {"id":39101,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":48657,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48657","tanggal_invoice":"2025-10-08","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","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":"2025-10-08 06:37:10"}
[2025-10-08 06:37:40] START PAYMENT
[2025-10-08 06:37:43] END PAYMENT
[2025-10-08 06:37:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/48657"}
[2025-10-08 06:37:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/48657"}
[2025-10-08 06:38:53] Inquiry Request :
[2025-10-08 06:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20251007233853","idTransaksi":"6627801007233853000451","checksum":"c440c73930501c1aaadcc6533d533d982c27842e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7180e984edb73a9bbebea65f103133673941e6fb002f60ece0c0cc7890fd033"}
[2025-10-08 06:38:53] {"id":39102,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":48658,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48658","tanggal_invoice":"2025-10-08","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-10-08 06:38:32"}
[2025-10-08 06:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/48658"}
[2025-10-08 06:38:57] Payment Request :
[2025-10-08 06:38:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20251007233855","idTransaksi":"6628021007233855000451","idTagihan":"Oct\/48658","totalNominal":"600000","nomorJurnalPembukuan":"6628021007233855000451","checksum":"31ad59067e81c6ebd6033a8d0382d5c835bcbf93","rekeningPembayar":"7777777777777777","checksum256":"3bd6d8010f2c4f0625a9c513390dd14d4a7f7030b905ae098892ba6e0e0293eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-08 06:38:57] {"id":39102,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":48658,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48658","tanggal_invoice":"2025-10-08","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-10-08 06:38:32"}
[2025-10-08 06:38:57] START PAYMENT
[2025-10-08 06:38:58] END PAYMENT
[2025-10-08 06:38:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/48658"}
[2025-10-08 06:38:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/48658"}
[2025-10-08 06:40:24] Inquiry Request :
[2025-10-08 06:40:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20251007234024","idTransaksi":"6636661007234024000451","checksum":"c09bba1347ce5bddebf99e42c051177e80e48e69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2220adf5c1ace233d741735125b6916012b89012b8bb6bff098c82b5225c25f0"}
[2025-10-08 06:40:25] {"id":39103,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":48659,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48659","tanggal_invoice":"2025-10-08","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-10-08 06:40:06"}
[2025-10-08 06:40:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/48659"}
[2025-10-08 06:40:28] Payment Request :
[2025-10-08 06:40:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20251007234026","idTransaksi":"6636901007234026000451","idTagihan":"Oct\/48659","totalNominal":"450000","nomorJurnalPembukuan":"6636901007234026000451","checksum":"85550c332fcb89e76758ee259186b24ef43d2b98","rekeningPembayar":"7777777777777777","checksum256":"b5119f6bb1c7fddffe5d96751cd6e3b9db20509e131480cd8f5fa948286096a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-08 06:40:28] {"id":39103,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":48659,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48659","tanggal_invoice":"2025-10-08","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-10-08 06:40:06"}
[2025-10-08 06:40:28] START PAYMENT
[2025-10-08 06:40:30] END PAYMENT
[2025-10-08 06:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/48659"}
[2025-10-08 06:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/48659"}
[2025-10-08 07:15:35] Inquiry Request :
[2025-10-08 07:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148725010013","tanggalTransaksi":"20251008071518","idTransaksi":"4305291008071518000451","checksum":"5d7438276e122007958d5f521411dd6840a726c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a928fa37bab8b86c307858da9a70fa431c09dd7f31fb449c0a8957629165330a"}
[2025-10-08 07:15:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148725010013 not found"}
[2025-10-08 07:23:13] Inquiry Request :
[2025-10-08 07:23:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20251008072313","idTransaksi":"4310331008072313000451","checksum":"9387142bd2bc81c84628d8eaa2adc13833043793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"642b2220dbe91782b06ec49ee999bb15c0864e140a9be2c674c1497a9d4f6e30"}
[2025-10-08 07:23:14] {"id":39105,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":48661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48661","tanggal_invoice":"2025-10-08","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2025-10-08 07:16:01"}
[2025-10-08 07:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/48661"}
[2025-10-08 07:23:41] Payment Request :
[2025-10-08 07:23:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20251008072339","idTransaksi":"4310571008072339000451","idTagihan":"Oct\/48661","totalNominal":"400000","nomorJurnalPembukuan":"4310571008072339000451","checksum":"983441e5df9e67998c1ad5103d3cff348595020d","rekeningPembayar":"7777777777777777","checksum256":"ea81f77ad92e8706b6da3bfbeaaacf8f3f193c83bca4ee45584a48ce3a234274","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-08 07:23:41] {"id":39105,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":48661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48661","tanggal_invoice":"2025-10-08","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2025-10-08 07:16:01"}
[2025-10-08 07:23:41] START PAYMENT
[2025-10-08 07:23:42] END PAYMENT
[2025-10-08 07:23:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/48661"}
[2025-10-08 07:23:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/48661"}
[2025-10-08 07:27:41] Inquiry Request :
[2025-10-08 07:27:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20251008072740","idTransaksi":"4312751008072740000451","checksum":"60d882f166baac1dcdb7ce72dbd7d8ab6b1fb49f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"872343f33573f350ab9be517fc5e0cad833a5a5f77d93ec9f15ea6d12f05c8c0"}
[2025-10-08 07:27:41] {"id":39107,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":48663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48663","tanggal_invoice":"2025-10-08","no_pembayaran":"425020021","nama":"asiah binti faisal","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":"2025-10-08 07:27:03"}
[2025-10-08 07:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/48663"}
[2025-10-08 07:27:49] Payment Request :
[2025-10-08 07:27:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20251008072748","idTransaksi":"4312801008072748000451","idTagihan":"Oct\/48663","totalNominal":"450000","nomorJurnalPembukuan":"4312801008072748000451","checksum":"50b6b74ffce051785d87e8d60b83460f9f8888b0","rekeningPembayar":"7777777777777777","checksum256":"63442278c7a6a328b2c30aa88e532a0c676a07321c2f5d80e2c0dfa9a0825f11","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-08 07:27:49] {"id":39107,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":48663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48663","tanggal_invoice":"2025-10-08","no_pembayaran":"425020021","nama":"asiah binti faisal","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":"2025-10-08 07:27:03"}
[2025-10-08 07:27:49] START PAYMENT
[2025-10-08 07:27:52] END PAYMENT
[2025-10-08 07:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/48663"}
[2025-10-08 07:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/48663"}
[2025-10-08 08:03:16] Inquiry Request :
[2025-10-08 08:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20251008010315","idTransaksi":"7278781008010315000451","checksum":"497dacf699f4b9accaa0b9e7925de375eae77a31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bb10f92fb739d69327688c9fa6dd53ea8d8808b44e63294e0bdb832bd2e7e9d"}
[2025-10-08 08:03:16] {"id":39108,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":48664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48664","tanggal_invoice":"2025-10-08","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 07:54:47"}
[2025-10-08 08:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/48664"}
[2025-10-08 08:03:22] Payment Request :
[2025-10-08 08:03:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20251008010320","idTransaksi":"7279541008010320000451","idTagihan":"Oct\/48664","totalNominal":"1800000","nomorJurnalPembukuan":"7279541008010320000451","checksum":"7eb56541bb85a1ae0b5cd3392f4f53faa9be1be0","rekeningPembayar":"7777777777777777","checksum256":"46749832c4df993abbf261f5d0f33bd66aca53306591b563cb59122e6de36670","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-10-08 08:03:22] {"id":39108,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":48664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48664","tanggal_invoice":"2025-10-08","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 07:54:47"}
[2025-10-08 08:03:22] START PAYMENT
[2025-10-08 08:03:25] END PAYMENT
[2025-10-08 08:03:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/48664"}
[2025-10-08 08:03:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Oct\/48664"}
[2025-10-08 08:04:58] Inquiry Request :
[2025-10-08 08:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251335","tanggalTransaksi":"20251008010455","idTransaksi":"7294471008010455000451","checksum":"54b87d7fc0a50d4e37a93a795df01e5fbb304de9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39966a51c144ee1a552b8f237d98be98ae7eb5491aafe4c962cca1ff51e80d4e"}
[2025-10-08 08:04:58] {"id":37589,"id_user":9370,"id_detail_siswa":8589,"id_detail_siswa_daftar_ulang":8178,"id_log_pembayaran_tagihan_siswa":47147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47147","tanggal_invoice":"2025-10-08","no_pembayaran":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 07:56:26"}
[2025-10-08 08:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251335","idPelanggan":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/47147"}
[2025-10-08 08:05:16] Payment Request :
[2025-10-08 08:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251335","tanggalTransaksi":"20251008010502","idTransaksi":"7295551008010502000451","idTagihan":"Oct\/47147","totalNominal":"1350000","nomorJurnalPembukuan":"7295551008010502000451","checksum":"9bf08837c52a1cc56f5d2f1d24fdae5176e357f3","rekeningPembayar":"7777777777777777","checksum256":"5be7073ddf5d07adad6c8fac3161a223a1d5f66d4363710e05b44b77ac9634d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-10-08 08:05:16] {"id":37589,"id_user":9370,"id_detail_siswa":8589,"id_detail_siswa_daftar_ulang":8178,"id_log_pembayaran_tagihan_siswa":47147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47147","tanggal_invoice":"2025-10-08","no_pembayaran":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 07:56:26"}
[2025-10-08 08:05:16] START PAYMENT
[2025-10-08 08:05:18] END PAYMENT
[2025-10-08 08:05:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251335","idPelanggan":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/47147"}
[2025-10-08 08:05:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251335","idPelanggan":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/47147"}
[2025-10-08 08:12:09] Inquiry Request :
[2025-10-08 08:12:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251008011208","idTransaksi":"6009041008011208000451","checksum":"dee03346979ff08c5d986cdc1267bdaf8a51ae96","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"5857ec36146a0d522d0df441a6d17fe89c5827934fb329a699b75c687baf18f1"}
[2025-10-08 08:12:09] {"id":39110,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":48666,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48666","tanggal_invoice":"2025-10-08","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 08:11:00"}
[2025-10-08 08:12:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/48666"}
[2025-10-08 08:12:58] Payment Request :
[2025-10-08 08:12:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251008011256","idTransaksi":"6033071008011256000451","idTagihan":"Oct\/48666","totalNominal":"1425000","nomorJurnalPembukuan":"6033071008011256000451","checksum":"c7841db88727fcec888a22b02845efc65c08a6cf","rekeningPembayar":"6013010030750518","checksum256":"3dc0f2dc533a8d5c0d0beca513b0720112701f34a4baa2801f4888f106867984","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-10-08 08:12:58] {"id":39110,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":48666,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48666","tanggal_invoice":"2025-10-08","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 08:11:00"}
[2025-10-08 08:12:58] START PAYMENT
[2025-10-08 08:13:00] END PAYMENT
[2025-10-08 08:13:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/48666"}
[2025-10-08 08:13:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/48666"}
[2025-10-08 08:22:57] Inquiry Request :
[2025-10-08 08:22:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010091","tanggalTransaksi":"20251008082255","idTransaksi":"4353861008082255000451","checksum":"917675c8c201a6f3a50fa5c0004f64539ee62eab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72776486bc59abe3f43daa25f33623117e161d47509f1c548e131d3cc79b4eb5"}
[2025-10-08 08:22:57] {"id":39113,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":48669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48669","tanggal_invoice":"2025-10-08","no_pembayaran":"425010091","nama":"Muhammad Zhafran Abqary","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":"2025-10-08 08:22:39"}
[2025-10-08 08:22:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","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\/48669"}
[2025-10-08 08:23:24] Inquiry Request :
[2025-10-08 08:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010091","tanggalTransaksi":"20251008082324","idTransaksi":"4354191008082324000451","checksum":"13d60d3b9d2c7029e5a2891063568dbac0c1a6e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0901aa831fd0f1fdc6cb0ec0f4719560aedf6d823acf311f69d1ee1aae6e89b6"}
[2025-10-08 08:23:24] {"id":39113,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":48669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48669","tanggal_invoice":"2025-10-08","no_pembayaran":"425010091","nama":"Muhammad Zhafran Abqary","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":"2025-10-08 08:22:39"}
[2025-10-08 08:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","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\/48669"}
[2025-10-08 08:23:34] Payment Request :
[2025-10-08 08:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010091","tanggalTransaksi":"20251008082333","idTransaksi":"4354301008082333000451","idTagihan":"Oct\/48669","totalNominal":"500000","nomorJurnalPembukuan":"4354301008082333000451","checksum":"05e7692990a40c3816e4ba39802c79d6cae4d035","rekeningPembayar":"7777777777777777","checksum256":"f1ac7a986399c934ae4a968e75715bd5b6017420d56c26c79eed867d80aeeab8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-08 08:23:35] {"id":39113,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":48669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48669","tanggal_invoice":"2025-10-08","no_pembayaran":"425010091","nama":"Muhammad Zhafran Abqary","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":"2025-10-08 08:22:39"}
[2025-10-08 08:23:35] START PAYMENT
[2025-10-08 08:23:37] END PAYMENT
[2025-10-08 08:23:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","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\/48669"}
[2025-10-08 08:23:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","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\/48669"}
[2025-10-08 08:26:37] Inquiry Request :
[2025-10-08 08:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20251008012636","idTransaksi":"7506691008012636000451","checksum":"7147ff4c666a003dd00f956683ded84a1cc2ff69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfc0f9bcc9aa1592a712d4a85fdc6edc7626240646eeb76e57f5f74a79066733"}
[2025-10-08 08:26:37] {"id":37588,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":47146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47146","tanggal_invoice":"2025-10-08","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 07:57:46"}
[2025-10-08 08:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/47146"}
[2025-10-08 08:26:47] Payment Request :
[2025-10-08 08:26:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20251008012645","idTransaksi":"7508021008012645000451","idTagihan":"Oct\/47146","totalNominal":"1350000","nomorJurnalPembukuan":"7508021008012645000451","checksum":"8dacd5481c1928f1fc2f6df6b5f8c953a4cdc603","rekeningPembayar":"7777777777777777","checksum256":"fcc8c398d39d5d054bdd9476003f51cf5370b26eceb178ccb811d23bd25bc5b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-10-08 08:26:47] {"id":37588,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":47146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47146","tanggal_invoice":"2025-10-08","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 07:57:46"}
[2025-10-08 08:26:47] START PAYMENT
[2025-10-08 08:26:49] END PAYMENT
[2025-10-08 08:26:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/47146"}
[2025-10-08 08:26:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/47146"}
[2025-10-08 08:34:33] Inquiry Request :
[2025-10-08 08:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20251008083432","idTransaksi":"4362831008083432000451","checksum":"74cc86dbeeb626437c663acfc66fccc3f9491b32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c760910ee65daabbec0cb4b647aad8905c404c8d78f6bd2d3984b607661d85f3"}
[2025-10-08 08:34:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 09:37:23] Inquiry Request :
[2025-10-08 09:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20251008093721","idTransaksi":"4416121008093721000451","checksum":"fa0b41a3d218a7aa0667a2834f4c86b19b3a23cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71ba8f7f0d97f16ce5ce74949665c125d6f456fd51e69d0f5329802794e63f57"}
[2025-10-08 09:37:23] {"id":39119,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":48675,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48675","tanggal_invoice":"2025-10-08","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 09:35:08"}
[2025-10-08 09:37:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Oct\/48675"}
[2025-10-08 09:37:42] Payment Request :
[2025-10-08 09:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20251008093740","idTransaksi":"4416401008093740000451","idTagihan":"Oct\/48675","totalNominal":"725000","nomorJurnalPembukuan":"4416401008093740000451","checksum":"c4d93f8ade1df04fac9c79f863f8f03c5c9cf013","rekeningPembayar":"7777777777777777","checksum256":"6f2d117782693ff91b2a4d286e959f038be6191784af70e6f0c3cebfbac6fd14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-10-08 09:37:43] {"id":39119,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":48675,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48675","tanggal_invoice":"2025-10-08","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 09:35:08"}
[2025-10-08 09:37:43] START PAYMENT
[2025-10-08 09:37:45] END PAYMENT
[2025-10-08 09:37:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Oct\/48675"}
[2025-10-08 09:37:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Oct\/48675"}
[2025-10-08 10:09:32] Inquiry Request :
[2025-10-08 10:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20251008100931","idTransaksi":"4446731008100931000451","checksum":"7a3c96b300c651a0cbb1a01a84ecb89749591a15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb94a5f27b190e9a6beb9ac8620da1f24f7e0460da4cf66a09f2e995e65e6e4a"}
[2025-10-08 10:09:32] {"id":39123,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":48679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48679","tanggal_invoice":"2025-10-08","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-10-08 10:07:19"}
[2025-10-08 10:09:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/48679"}
[2025-10-08 10:09:40] Payment Request :
[2025-10-08 10:09:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20251008100938","idTransaksi":"4446851008100938000451","idTagihan":"Oct\/48679","totalNominal":"400000","nomorJurnalPembukuan":"4446851008100938000451","checksum":"0717302db1d25db4d04b2494053f267dad58d3fe","rekeningPembayar":"7777777777777777","checksum256":"b2d64a024689c04f32cb4dcf189d713eb34862d68db17fbf2974015f28fcf519","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-08 10:09:40] {"id":39123,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":48679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48679","tanggal_invoice":"2025-10-08","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-10-08 10:07:19"}
[2025-10-08 10:09:40] START PAYMENT
[2025-10-08 10:09:41] END PAYMENT
[2025-10-08 10:09:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/48679"}
[2025-10-08 10:09:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/48679"}
[2025-10-08 10:10:01] Inquiry Request :
[2025-10-08 10:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20251008101000","idTransaksi":"4447221008101000000451","checksum":"7282d1d844121f84b767e18487129a58d73e3ae2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e01fc7e1545b2c057bfdfe9a1cc6a917461fd17caf13d87afd1a3442a1f51ec6"}
[2025-10-08 10:10:01] {"id":39122,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":48678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48678","tanggal_invoice":"2025-10-08","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-10-08 10:06:12"}
[2025-10-08 10:10:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/48678"}
[2025-10-08 10:10:08] Payment Request :
[2025-10-08 10:10:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20251008101007","idTransaksi":"4447331008101007000451","idTagihan":"Oct\/48678","totalNominal":"400000","nomorJurnalPembukuan":"4447331008101007000451","checksum":"2d53e8f2458f19bab53bd3d7abef0748ac29182c","rekeningPembayar":"7777777777777777","checksum256":"bfd40697190b8184478212c3b077ded34ed82c61b5d571f0c6409a11a8cc6ccc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-08 10:10:08] {"id":39122,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":48678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48678","tanggal_invoice":"2025-10-08","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-10-08 10:06:12"}
[2025-10-08 10:10:08] START PAYMENT
[2025-10-08 10:10:11] END PAYMENT
[2025-10-08 10:10:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/48678"}
[2025-10-08 10:10:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/48678"}
[2025-10-08 10:10:31] Inquiry Request :
[2025-10-08 10:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20251008101030","idTransaksi":"4447551008101030000451","checksum":"0a6a01bd3d890cd201f64b43ca545a6079525dde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4ea1432aef7e2c8cdaf157d4c4d376dfaabd9967cfcd5af65e378721b647184"}
[2025-10-08 10:10:31] {"id":39124,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":48680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48680","tanggal_invoice":"2025-10-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-10-08 10:08:13"}
[2025-10-08 10:10:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/48680"}
[2025-10-08 10:10:39] Payment Request :
[2025-10-08 10:10:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20251008101037","idTransaksi":"4447651008101037000451","idTagihan":"Oct\/48680","totalNominal":"550000","nomorJurnalPembukuan":"4447651008101037000451","checksum":"7ee5d113383901d044893b06ec26c8c973e7de9b","rekeningPembayar":"7777777777777777","checksum256":"e460b1156306cc0028ef990439952692eaadb337572646679a9c9840ac0009ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-08 10:10:39] {"id":39124,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":48680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48680","tanggal_invoice":"2025-10-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-10-08 10:08:13"}
[2025-10-08 10:10:39] START PAYMENT
[2025-10-08 10:10:41] END PAYMENT
[2025-10-08 10:10:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/48680"}
[2025-10-08 10:10:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/48680"}
[2025-10-08 10:14:58] Inquiry Request :
[2025-10-08 10:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20251008031458","idTransaksi":"0154991008031458000451","checksum":"65d61155376b57941c583c8ec9961e541318d6c6","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"00a0ff6a40613af299e40408cb84dc4bdc12a19ead137a2e6148e9571ad42cf8"}
[2025-10-08 10:14:58] {"id":38717,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":48273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48273","tanggal_invoice":"2025-10-08","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-10-08 10:12:16"}
[2025-10-08 10:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/48273"}
[2025-10-08 10:15:03] Payment Request :
[2025-10-08 10:15:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20251008031501","idTransaksi":"0157151008031501000451","idTagihan":"Oct\/48273","totalNominal":"400000","nomorJurnalPembukuan":"0157151008031501000451","checksum":"6c44aa22a16fde592adad189a6ccf9de1669d1da","rekeningPembayar":"6034948879240551","checksum256":"a7a20b70648482c11670fecd0c119d3269acaae6e64615102f88c302546e4265","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-08 10:15:03] {"id":38717,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":48273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48273","tanggal_invoice":"2025-10-08","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-10-08 10:12:16"}
[2025-10-08 10:15:03] START PAYMENT
[2025-10-08 10:15:04] END PAYMENT
[2025-10-08 10:15:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/48273"}
[2025-10-08 10:15:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/48273"}
[2025-10-08 10:26:19] Inquiry Request :
[2025-10-08 10:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148725010013","tanggalTransaksi":"20251008102618","idTransaksi":"4462161008102618000451","checksum":"0d4c1a4a662d2e6a46c7b0f9b0fc81a52cc0ab4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff0d8731e1af8e9066ad32fd3c20153275fd2db28ef5526646bf0d77c9254198"}
[2025-10-08 10:26:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148725010013 not found"}
[2025-10-08 10:26:36] Inquiry Request :
[2025-10-08 10:26:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251008102636","idTransaksi":"4462371008102636000451","checksum":"0d12c183912e6bc713e9a55865bc5f0494e687f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c295befe871a615d0eacf22f5cab0afcd982b75a80fa52030d2a829b1840b3d"}
[2025-10-08 10:26:36] {"id":39087,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":48643,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48643","tanggal_invoice":"2025-10-08","no_pembayaran":"725010013","nama":"Azhim maulana","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":"2025-10-08 07:24:07"}
[2025-10-08 10:26:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","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\/48643"}
[2025-10-08 10:27:00] Payment Request :
[2025-10-08 10:27:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251008102658","idTransaksi":"4462651008102658000451","idTagihan":"Oct\/48643","totalNominal":"1400000","nomorJurnalPembukuan":"4462651008102658000451","checksum":"bed03d62ddfbea53ef54f1f0db2284c23c491ad9","rekeningPembayar":"7777777777777777","checksum256":"e7ac59f930d05a1303b92238272d7ec5be17a0eb86684c1c3696715e85d6f815","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-08 10:27:00] {"id":39087,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":48643,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48643","tanggal_invoice":"2025-10-08","no_pembayaran":"725010013","nama":"Azhim maulana","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":"2025-10-08 07:24:07"}
[2025-10-08 10:27:00] START PAYMENT
[2025-10-08 10:27:02] END PAYMENT
[2025-10-08 10:27:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","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\/48643"}
[2025-10-08 10:27:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","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\/48643"}
[2025-10-08 10:30:28] Inquiry Request :
[2025-10-08 10:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251008103027","idTransaksi":"4466651008103027000451","checksum":"7ce5def57f7ae7a9e1f84a8d722ea89b7ca8dc76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0148d1634c480a68a353f3e88a562eb3c4d021fdbf74b229ea36dca39debc171"}
[2025-10-08 10:30:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 11:15:56] Inquiry Request :
[2025-10-08 11:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74623645 0000000000000","nomorPembayaran":"425020112","tanggalTransaksi":"20251008041549","idTransaksi":"2322791008041549000451","checksum":"7a4e77416bdfbc113bfdb4414264d60a30063089","totalNominalInquiry":450000,"rekeningPembayar":"5576922074623645","checksum256":"42c0758a9e27a1e6df28640c7d1cf9c13403679e26041b4e6c6dd6be8ff65d9d"}
[2025-10-08 11:15:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-08 11:16:29] Inquiry Request :
[2025-10-08 11:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74623645 0000000000000","nomorPembayaran":"25020112","tanggalTransaksi":"20251008041624","idTransaksi":"2342621008041624000451","checksum":"c4796d5f22be7fa6a70dd6931fdd45e851d215ba","totalNominalInquiry":450000,"rekeningPembayar":"5576922074623645","checksum256":"0bf31aef9156fd79bbd2c937750fba640d8c7401dc7f9a70f881d530f4ee58fe"}
[2025-10-08 11:16:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25020112 not found"}
[2025-10-08 11:39:30] Inquiry Request :
[2025-10-08 11:39:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010030","tanggalTransaksi":"20251008043929","idTransaksi":"3115121008043929000451","checksum":"cefa24a6060a93f685d27e8c7d80f7bf427eb611","totalNominalInquiry":0,"rekeningPembayar":"6032989912028437","checksum256":"3a62217bda058d738c3ff9536df614b45c122441a8c2c8f3beac5025c9c4a5fe"}
[2025-10-08 11:39:30] {"id":39138,"id_user":9512,"id_detail_siswa":8731,"id_detail_siswa_daftar_ulang":8320,"id_log_pembayaran_tagihan_siswa":48694,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48694","tanggal_invoice":"2025-10-08","no_pembayaran":"225010030","nama":"UWAIS ALQORNI ABASYI","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":"2025-10-08 11:36:30"}
[2025-10-08 11:39:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/48694"}
[2025-10-08 11:39:58] Payment Request :
[2025-10-08 11:39:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010030","tanggalTransaksi":"20251008043957","idTransaksi":"3128981008043957000451","idTagihan":"Oct\/48694","totalNominal":"500000","nomorJurnalPembukuan":"3128981008043957000451","checksum":"5cd85f951305df27606f625dc4dc0f7b5f184d03","rekeningPembayar":"6032989912028437","checksum256":"320e15fed739d3f36bd734289cc42578bb925d92aacf3e934dcacb793872d096","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-08 11:39:58] {"id":39138,"id_user":9512,"id_detail_siswa":8731,"id_detail_siswa_daftar_ulang":8320,"id_log_pembayaran_tagihan_siswa":48694,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48694","tanggal_invoice":"2025-10-08","no_pembayaran":"225010030","nama":"UWAIS ALQORNI ABASYI","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":"2025-10-08 11:36:30"}
[2025-10-08 11:39:58] START PAYMENT
[2025-10-08 11:40:01] END PAYMENT
[2025-10-08 11:40:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/48694"}
[2025-10-08 11:40:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/48694"}
[2025-10-08 11:43:14] Inquiry Request :
[2025-10-08 11:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20251008114313","idTransaksi":"4530411008114313000451","checksum":"978fa4ac889f899ae881e7e41a7536def2355d0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a787aefb148f2f824302a2a159804f01e178f7a8c666be812b5f385e76d3376d"}
[2025-10-08 11:43:14] {"id":39028,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":48584,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48584","tanggal_invoice":"2025-10-08","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-10-08 11:42:08"}
[2025-10-08 11:43:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/48584"}
[2025-10-08 11:43:23] Payment Request :
[2025-10-08 11:43:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20251008114321","idTransaksi":"4530531008114321000451","idTagihan":"Oct\/48584","totalNominal":"1400000","nomorJurnalPembukuan":"4530531008114321000451","checksum":"d9db4b8f0486b392c21d0340fffb73049b1062d2","rekeningPembayar":"7777777777777777","checksum256":"1dd032e16fd3fe06211f81717064b518ad9ecd4ab178d828619a6f4fb2c911b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-08 11:43:23] {"id":39028,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":48584,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48584","tanggal_invoice":"2025-10-08","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-10-08 11:42:08"}
[2025-10-08 11:43:23] START PAYMENT
[2025-10-08 11:43:25] END PAYMENT
[2025-10-08 11:43:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/48584"}
[2025-10-08 11:43:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/48584"}
[2025-10-08 13:11:18] Inquiry Request :
[2025-10-08 13:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020084","tanggalTransaksi":"20251008131117","idTransaksi":"4594081008131117000451","checksum":"8a0dd761f7ff340bbe55e9bfdc10bd4217714899","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fb5ee3dd3b74fd756f4ae1eab698347eae6182faaa025c1f5e78c2f84174913"}
[2025-10-08 13:11:19] {"id":38949,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":48505,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48505","tanggal_invoice":"2025-10-08","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 13:02:15"}
[2025-10-08 13:11:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","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\/48505"}
[2025-10-08 13:11:37] Payment Request :
[2025-10-08 13:11:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020084","tanggalTransaksi":"20251008131136","idTransaksi":"4594251008131136000451","idTagihan":"Oct\/48505","totalNominal":"650000","nomorJurnalPembukuan":"4594251008131136000451","checksum":"aaf36f529093926fb3f8369b68e0c98c0aec09c6","rekeningPembayar":"7777777777777777","checksum256":"cbe6ba517e1e6189247619d0b51421024e8f5aa63d312087a85e359fc407b986","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-08 13:11:37] {"id":38949,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":48505,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48505","tanggal_invoice":"2025-10-08","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 13:02:15"}
[2025-10-08 13:11:37] START PAYMENT
[2025-10-08 13:11:40] END PAYMENT
[2025-10-08 13:11:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","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\/48505"}
[2025-10-08 13:11:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","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\/48505"}
[2025-10-08 14:08:53] Inquiry Request :
[2025-10-08 14:08:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20251008140852","idTransaksi":"4635801008140852000451","checksum":"d65722f2c60cde2b4c16a74a49460207946d03c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a83ad5b42fcc65183e876ccc5d5b83b3e31ad6e2c8e77f1ddec1e47a13d726fb"}
[2025-10-08 14:08:53] {"id":39146,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":48702,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48702","tanggal_invoice":"2025-10-08","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-10-08 14:05:25"}
[2025-10-08 14:08:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/48702"}
[2025-10-08 14:09:11] Payment Request :
[2025-10-08 14:09:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20251008140910","idTransaksi":"4636011008140910000451","idTagihan":"Oct\/48702","totalNominal":"1400000","nomorJurnalPembukuan":"4636011008140910000451","checksum":"017c1002591e2a1e5cd0a3c978bca1fbc10c9678","rekeningPembayar":"7777777777777777","checksum256":"a587e0f5442b5210d7b78231bbcd6cc862fd33132b0dfde3837c9e73a79499ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-08 14:09:11] {"id":39146,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":48702,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48702","tanggal_invoice":"2025-10-08","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-10-08 14:05:25"}
[2025-10-08 14:09:11] START PAYMENT
[2025-10-08 14:09:14] END PAYMENT
[2025-10-08 14:09:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/48702"}
[2025-10-08 14:09:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/48702"}
[2025-10-08 14:13:07] Inquiry Request :
[2025-10-08 14:13:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20251008141307","idTransaksi":"4639261008141307000451","checksum":"4e647472514cbbee1280ef88b85752cea7abff87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3baff32397c3cb3c537d95111d1d021827b03d2b520c7e8598740dff29f3c99"}
[2025-10-08 14:13:08] {"id":39149,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":48705,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48705","tanggal_invoice":"2025-10-08","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","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":"2025-10-08 14:12:52"}
[2025-10-08 14:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","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\/48705"}
[2025-10-08 14:13:16] Payment Request :
[2025-10-08 14:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20251008141314","idTransaksi":"4639341008141314000451","idTagihan":"Oct\/48705","totalNominal":"500000","nomorJurnalPembukuan":"4639341008141314000451","checksum":"5a64628ae0c172154271e19e92d93f1623869da1","rekeningPembayar":"7777777777777777","checksum256":"41d9ee93d0bea4da361d1a2d1a81a5df3397db9a754a378bdecae20221f5f973","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-08 14:13:16] {"id":39149,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":48705,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48705","tanggal_invoice":"2025-10-08","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","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":"2025-10-08 14:12:52"}
[2025-10-08 14:13:16] START PAYMENT
[2025-10-08 14:13:19] END PAYMENT
[2025-10-08 14:13:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","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\/48705"}
[2025-10-08 14:13:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","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\/48705"}
[2025-10-08 14:17:00] Inquiry Request :
[2025-10-08 14:17:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20251008071700","idTransaksi":"1919501008071700000451","checksum":"b61b8fe99b8887f4a4520df1eebe606e427d11ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e28feb263c4786b0bef12441f46e6f4f36708c388d4e6be3732d3a593a575e43"}
[2025-10-08 14:17:00] {"id":39151,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":48707,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48707","tanggal_invoice":"2025-10-08","no_pembayaran":"224010005","nama":"Ihsan Adri","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":"2025-10-08 14:15:52"}
[2025-10-08 14:17:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/48707"}
[2025-10-08 14:17:08] Payment Request :
[2025-10-08 14:17:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20251008071706","idTransaksi":"1920961008071706000451","idTagihan":"Oct\/48707","totalNominal":"500000","nomorJurnalPembukuan":"1920961008071706000451","checksum":"8b6081aa169e05b8f9f3058053b461b6d4b5fe68","rekeningPembayar":"7777777777777777","checksum256":"6bdca34ad0fff25b4108fc07d8be3aff495be1d26e09f4dbcde940e99550e91e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-08 14:17:08] {"id":39151,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":48707,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48707","tanggal_invoice":"2025-10-08","no_pembayaran":"224010005","nama":"Ihsan Adri","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":"2025-10-08 14:15:52"}
[2025-10-08 14:17:08] START PAYMENT
[2025-10-08 14:17:10] END PAYMENT
[2025-10-08 14:17:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/48707"}
[2025-10-08 14:17:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/48707"}
[2025-10-08 14:38:15] Inquiry Request :
[2025-10-08 14:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20251008073814","idTransaksi":"8806241008073814000451","checksum":"4acdf53aefc5e11870ed3529d9e48f6807acf0f1","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"b418bc4f9df1e9f14bc5c9488050ab012483a1d4fb97ae74c92eec80653ea446"}
[2025-10-08 14:38:15] {"id":39153,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":48709,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48709","tanggal_invoice":"2025-10-08","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 14:35:48"}
[2025-10-08 14:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48709"}
[2025-10-08 14:38:28] Payment Request :
[2025-10-08 14:38:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20251008073827","idTransaksi":"8812681008073827000451","idTagihan":"Oct\/48709","totalNominal":"700000","nomorJurnalPembukuan":"8812681008073827000451","checksum":"b7d6e45e09c95e4176fa39957d36bc81f2dec82c","rekeningPembayar":"6279323000942137","checksum256":"5a0198d37d34cf33a08230709e2d2850651b24710caad42c42db8f7494e52b8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-08 14:38:28] {"id":39153,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":48709,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48709","tanggal_invoice":"2025-10-08","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 14:35:48"}
[2025-10-08 14:38:28] START PAYMENT
[2025-10-08 14:38:30] END PAYMENT
[2025-10-08 14:38:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48709"}
[2025-10-08 14:38:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48709"}
[2025-10-08 14:56:45] Inquiry Request :
[2025-10-08 14:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251008145644","idTransaksi":"4666381008145644000451","checksum":"30fbd44bb7813543c0bbdd22f8577365a3ddbc8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83fb3430d952c669b538a322a56662cf43c5a35fc4dda1fcef5721e859f8b838"}
[2025-10-08 14:56:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 14:57:52] Inquiry Request :
[2025-10-08 14:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251008145751","idTransaksi":"4667351008145751000451","checksum":"5e755c61d69271dfca3d3ea21faeb4f0a2376a13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f86cf5676a662343ce2a6894b951b9756170e57d6ba388736f70f00ba904646e"}
[2025-10-08 14:57:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 15:00:07] Inquiry Request :
[2025-10-08 15:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251008150007","idTransaksi":"4669371008150007000451","checksum":"e7015222c81fe29af8557584a7b91dbcafe07bba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e06dd5daec6d67d42114bcee11a931dc8f76b40590308400fabe7cca93fe2996"}
[2025-10-08 15:00:07] {"id":39154,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":48710,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48710","tanggal_invoice":"2025-10-08","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","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":"2025-10-08 14:59:48"}
[2025-10-08 15:00:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","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\/48710"}
[2025-10-08 15:00:25] Payment Request :
[2025-10-08 15:00:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251008150024","idTransaksi":"4669571008150024000451","idTagihan":"Oct\/48710","totalNominal":"1400000","nomorJurnalPembukuan":"4669571008150024000451","checksum":"537de547a3df64cbd588044400d639e62907db35","rekeningPembayar":"7777777777777777","checksum256":"769aa81a32c1d00e535744bd99b7ae77745e699418fe6af8facc5b1c4ac7f444","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-08 15:00:25] {"id":39154,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":48710,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48710","tanggal_invoice":"2025-10-08","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","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":"2025-10-08 14:59:48"}
[2025-10-08 15:00:25] START PAYMENT
[2025-10-08 15:00:26] END PAYMENT
[2025-10-08 15:00:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","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\/48710"}
[2025-10-08 15:00:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","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\/48710"}
[2025-10-08 17:54:22] Inquiry Request :
[2025-10-08 17:54:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251008175420","idTransaksi":"4766091008175420000451","checksum":"59b661d4b9aac929e058f461c7da13e58ea7b9a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9cb361119e35c469c42799da70acadfa6d0d2de048a68fc9375f73a712370d3"}
[2025-10-08 17:54:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 17:54:37] Inquiry Request :
[2025-10-08 17:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251008175436","idTransaksi":"4766201008175436000451","checksum":"4accdc5f8110bb1c8c018d557bd54a5a990dd372","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b53b06327ea542ff3127da1118d37ebdbe961dd6469e2881496dff2f014919a"}
[2025-10-08 17:54:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 17:55:03] Inquiry Request :
[2025-10-08 17:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251008175502","idTransaksi":"4766531008175502000451","checksum":"fce908be6c7fd3ad70005d2df14bc9588a35f242","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"073117ab00f9e0425390d997c2f1abaf61336a60a005ba1b141878e0c37ead67"}
[2025-10-08 17:55:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 18:46:59] Inquiry Request :
[2025-10-08 18:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"400000","tanggalTransaksi":"20251008184658","idTransaksi":"4794241008184658000451","checksum":"472b24ddbb7f72f5eb34d0f023057e287310da98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e681c38eb94ed532a5225b8f15bc6e81707ffe5059f81733b0a08b6e3ca24771"}
[2025-10-08 18:46:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 400000 not found"}
[2025-10-08 20:25:54] Inquiry Request :
[2025-10-08 20:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502010","tanggalTransaksi":"20251008202553","idTransaksi":"4858041008202553000451","checksum":"512ddafa274bb419e1d0e9eaa0f223254dc9b268","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d714a1628b4e7cdd73e9f1c124f545ea27e8b6f7cd7ac341c7d47200bc945f8e"}
[2025-10-08 20:25:54] {"id":39168,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":48724,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48724","tanggal_invoice":"2025-10-08","no_pembayaran":"102502010","nama":"Hana Syaukia Ardi","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":"2025-10-08 20:24:52"}
[2025-10-08 20:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/48724"}
[2025-10-08 20:26:02] Payment Request :
[2025-10-08 20:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502010","tanggalTransaksi":"20251008202601","idTransaksi":"4858131008202601000451","idTagihan":"Oct\/48724","totalNominal":"600000","nomorJurnalPembukuan":"4858131008202601000451","checksum":"1282596c77c0f589e8f6f2a67b3a67fa6a91baf4","rekeningPembayar":"7777777777777777","checksum256":"cc2a6e61c228cc219c04ebd6ef72a6f68ef1305053648b39fe97d2ffae3029b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-08 20:26:02] {"id":39168,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":48724,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48724","tanggal_invoice":"2025-10-08","no_pembayaran":"102502010","nama":"Hana Syaukia Ardi","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":"2025-10-08 20:24:52"}
[2025-10-08 20:26:02] START PAYMENT
[2025-10-08 20:26:06] END PAYMENT
[2025-10-08 20:26:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/48724"}
[2025-10-08 20:26:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/48724"}
[2025-10-08 20:33:06] Inquiry Request :
[2025-10-08 20:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20251008203305","idTransaksi":"4862871008203305000451","checksum":"7cd815ac614fa0b79d56a963826c9d2b9bb329c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0114aeb0e9a02573c0d4bb2d9a710e4cc722a7fa8968d9143b50bc70b1f73568"}
[2025-10-08 20:33:06] {"id":39170,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":48726,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48726","tanggal_invoice":"2025-10-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-10-08 20:32:04"}
[2025-10-08 20:33:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/48726"}
[2025-10-08 20:33:15] Payment Request :
[2025-10-08 20:33:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20251008203313","idTransaksi":"4862951008203313000451","idTagihan":"Oct\/48726","totalNominal":"450000","nomorJurnalPembukuan":"4862951008203313000451","checksum":"a9d955781c71e444185d4b3b130fd707412e5a6e","rekeningPembayar":"7777777777777777","checksum256":"d14503c2d831bda1bab87a474de0ba63b5e935cb1a05b4b0e1fa3bd010f58a31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-08 20:33:15] {"id":39170,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":48726,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48726","tanggal_invoice":"2025-10-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-10-08 20:32:04"}
[2025-10-08 20:33:15] START PAYMENT
[2025-10-08 20:33:17] END PAYMENT
[2025-10-08 20:33:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/48726"}
[2025-10-08 20:33:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/48726"}
[2025-10-08 20:43:27] Inquiry Request :
[2025-10-08 20:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20251008204326","idTransaksi":"4868381008204326000451","checksum":"d7f862c8ca42e6c6a99fbd9bfb42081d732c923e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2378abe7baa50de58a5ab33808bed2185957455764d3316ad5b5b37ed34f9be"}
[2025-10-08 20:43:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-08 20:43:41] Inquiry Request :
[2025-10-08 20:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20251008204340","idTransaksi":"4868511008204340000451","checksum":"69863479caee631b0724924b2c0e95c58c47560d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7e5dab577880bfc03a0cbcf5af0f8921abd999f0dcaf1958b236901e6984d12"}
[2025-10-08 20:43:41] {"id":39171,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":48727,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48727","tanggal_invoice":"2025-10-08","no_pembayaran":"925020001","nama":"Aisyah Ardi","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":"2025-10-08 20:41:31"}
[2025-10-08 20:43:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/48727"}
[2025-10-08 20:43:53] Payment Request :
[2025-10-08 20:43:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20251008204351","idTransaksi":"4868591008204351000451","idTagihan":"Oct\/48727","totalNominal":"500000","nomorJurnalPembukuan":"4868591008204351000451","checksum":"5e9acc8ba9ca8b35d1db9855319aa841bce81d1f","rekeningPembayar":"7777777777777777","checksum256":"b3cc87dda913e17cbbee798f473694b0884d4e7b9333834482739f7fc22e9681","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-08 20:43:53] {"id":39171,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":48727,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48727","tanggal_invoice":"2025-10-08","no_pembayaran":"925020001","nama":"Aisyah Ardi","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":"2025-10-08 20:41:31"}
[2025-10-08 20:43:53] START PAYMENT
[2025-10-08 20:43:55] END PAYMENT
[2025-10-08 20:43:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/48727"}
[2025-10-08 20:43:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/48727"}