[2025-10-09 07:15:34] Inquiry Request :
[2025-10-09 07:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20251009001532","idTransaksi":"0186761009001532000451","checksum":"beccaf3c3493d1d8371fb4b485de8cc882f7913a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6297233cce430eda0b86bbda5745b4559b3d589c739fa098d71c6482befe3850"}
[2025-10-09 07:15:34] {"id":39182,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":48738,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48738","tanggal_invoice":"2025-10-09","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-10-09 07:14:35"}
[2025-10-09 07:15:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/48738"}
[2025-10-09 09:12:55] Inquiry Request :
[2025-10-09 09:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020013","tanggalTransaksi":"20251009091253","idTransaksi":"5097581009091253000451","checksum":"7616d87a23fca0665b20fcb379565a4560d58681","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c14618ebba4abc6a7cf6bcc4317ec262f2060eedd14f9327fe7c8337c7da74f"}
[2025-10-09 09:12:55] {"id":39189,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":48888,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48888","tanggal_invoice":"2025-10-09","no_pembayaran":"125020013","nama":"INARA RUMAISA ZAHSY","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":"2025-10-09 09:11:39"}
[2025-10-09 09:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","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\/48888"}
[2025-10-09 09:13:02] Payment Request :
[2025-10-09 09:13:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020013","tanggalTransaksi":"20251009091301","idTransaksi":"5097661009091301000451","idTagihan":"Oct\/48888","totalNominal":"500000","nomorJurnalPembukuan":"5097661009091301000451","checksum":"b9cd1dbc79aa5a4c0b9aec218ac248b8fda54529","rekeningPembayar":"7777777777777777","checksum256":"457fcd530ddc4ebc33025a44d7514830a8e2143b4943b2ab241c72f0510bef6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-09 09:13:02] {"id":39189,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":48888,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48888","tanggal_invoice":"2025-10-09","no_pembayaran":"125020013","nama":"INARA RUMAISA ZAHSY","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":"2025-10-09 09:11:39"}
[2025-10-09 09:13:02] START PAYMENT
[2025-10-09 09:13:04] END PAYMENT
[2025-10-09 09:13:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","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\/48888"}
[2025-10-09 09:13:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","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\/48888"}
[2025-10-09 09:19:30] Inquiry Request :
[2025-10-09 09:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1032522132","tanggalTransaksi":"20251009091907","idTransaksi":"5102631009091907000451","checksum":"bdb28e2a4896845664f1eb49f685fa09f86dfb44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1188f598da4d50e4f4a56c49d9db00eda71b36847b9ee0a7d6696fb7fca34348"}
[2025-10-09 09:19:30] {"id":39190,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":9927,"id_log_pembayaran_tagihan_siswa":48889,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48889","tanggal_invoice":"2025-10-09","no_pembayaran":"1032522132","nama":"hafiza Khaira adha","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":"2025-10-09 09:16:56"}
[2025-10-09 09:19:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"hafiza Khaira adha","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\/48889"}
[2025-10-09 09:38:37] Inquiry Request :
[2025-10-09 09:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020010","tanggalTransaksi":"20251009093836","idTransaksi":"5117341009093836000451","checksum":"e7ed79145670ed25cf072615c538819631109e39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79600fc7c60dca9b4c73ceeb89264c9cf6c6beb6f7dbe7ac46d5c19dc648f455"}
[2025-10-09 09:38:37] {"id":39191,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":48890,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48890","tanggal_invoice":"2025-10-09","no_pembayaran":"125020010","nama":"Hanna Fathiya Sheza","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":"2025-10-09 09:35:19"}
[2025-10-09 09:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","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\/48890"}
[2025-10-09 09:38:45] Payment Request :
[2025-10-09 09:38:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020010","tanggalTransaksi":"20251009093844","idTransaksi":"5117461009093844000451","idTagihan":"Oct\/48890","totalNominal":"500000","nomorJurnalPembukuan":"5117461009093844000451","checksum":"230922326a67368b1e41ef9358bbe7181acf8569","rekeningPembayar":"7777777777777777","checksum256":"2b37b8aec1277554b903f2c0ba94362ffd0a0c09dd5aca44de91241c46864905","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-09 09:38:45] {"id":39191,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":48890,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48890","tanggal_invoice":"2025-10-09","no_pembayaran":"125020010","nama":"Hanna Fathiya Sheza","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":"2025-10-09 09:35:19"}
[2025-10-09 09:38:45] START PAYMENT
[2025-10-09 09:38:47] END PAYMENT
[2025-10-09 09:38:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","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\/48890"}
[2025-10-09 09:38:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","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\/48890"}
[2025-10-09 09:47:14] Inquiry Request :
[2025-10-09 09:47:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251009094713","idTransaksi":"5124381009094713000451","checksum":"ae97808b4d9989126f4b0b28a8c62cfb19c72462","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a42816437497a003fd9e57d9f86c380d3fdab0a053fb084a16ac7dacf728ab3"}
[2025-10-09 09:47:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-09 09:48:25] Inquiry Request :
[2025-10-09 09:48:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251009094824","idTransaksi":"5125461009094824000451","checksum":"0cddd6b3f3cc38ed093629331631a1690778333f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3049f22235da75bd66c25269f82fd5c1637c77068cb4f9d3ac404c5ccf6ffab7"}
[2025-10-09 09:48:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-09 09:51:03] Inquiry Request :
[2025-10-09 09:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251009095102","idTransaksi":"5127621009095102000451","checksum":"4bc6f580910d282aa0c7658c2966c210cb0fe709","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9995f66060fef61b14ec4064eaa57c96159f6eeb85352d016fa88d79aa84a4a9"}
[2025-10-09 09:51:03] {"id":39193,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":48892,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48892","tanggal_invoice":"2025-10-09","no_pembayaran":"625010035","nama":"Feroz Muhammad Rifca","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":"2025-10-09 09:50:05"}
[2025-10-09 09:51:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010035","idPelanggan":"625010035","nama":"Feroz Muhammad Rifca","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\/48892"}
[2025-10-09 09:51:14] Payment Request :
[2025-10-09 09:51:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251009095113","idTransaksi":"5127831009095113000451","idTagihan":"Oct\/48892","totalNominal":"600000","nomorJurnalPembukuan":"5127831009095113000451","checksum":"646247cc5a498225dfa7c0af56899d10d2352778","rekeningPembayar":"7777777777777777","checksum256":"7973753d37dc7251e3d92bdc368a771c9efcc4b98293dbd0232f44794349a995","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-09 09:51:14] {"id":39193,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":48892,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48892","tanggal_invoice":"2025-10-09","no_pembayaran":"625010035","nama":"Feroz Muhammad Rifca","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":"2025-10-09 09:50:05"}
[2025-10-09 09:51:14] START PAYMENT
[2025-10-09 09:51:16] END PAYMENT
[2025-10-09 09:51:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010035","idPelanggan":"625010035","nama":"Feroz Muhammad Rifca","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\/48892"}
[2025-10-09 09:51:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010035","idPelanggan":"625010035","nama":"Feroz Muhammad Rifca","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\/48892"}
[2025-10-09 10:02:40] Inquiry Request :
[2025-10-09 10:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251009030239","idTransaksi":"2819821009030239000451","checksum":"a1a4fb2285d1b673f96d6b18a4ea8ed427d911cd","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"7314d5794cce01975f9c30734d48ffc77f427323024e0a7e8e4ffe5ba0b4d66c"}
[2025-10-09 10:02:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-09 10:03:11] Inquiry Request :
[2025-10-09 10:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251009030310","idTransaksi":"2837851009030310000451","checksum":"893b67fdd11b40222fccfff9d58404c6d7d50b26","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"6783ad138d90b8877fb304f2b33921c205fa3c413127a786c0d1586e5ec373ad"}
[2025-10-09 10:03:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-09 10:04:03] Inquiry Request :
[2025-10-09 10:04:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251009030403","idTransaksi":"2869141009030403000451","checksum":"a46af31b5e3279b41322ad2f0764f962cc011b2e","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"b3c8e72cd1fb4b41f0f56047cf7ed6bb2affb70589350dfc0f95b198ae46462f"}
[2025-10-09 10:04:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-09 10:10:47] Inquiry Request :
[2025-10-09 10:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20251009101047","idTransaksi":"5144711009101047000451","checksum":"332e150a2e3d882e4c241d31a1dd6eb49358b3ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98ad67dc158799585b1d2839d04ac4bbc72f730543d02e8c659615f2c3592902"}
[2025-10-09 10:10:48] {"id":39202,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":48901,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48901","tanggal_invoice":"2025-10-09","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-10-09 10:09:58"}
[2025-10-09 10:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/48901"}
[2025-10-09 10:10:57] Payment Request :
[2025-10-09 10:10:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20251009101056","idTransaksi":"5144821009101056000451","idTagihan":"Oct\/48901","totalNominal":"1400000","nomorJurnalPembukuan":"5144821009101056000451","checksum":"aea33183de80a1f4fbe524c01bd3ff7cce8c2835","rekeningPembayar":"7777777777777777","checksum256":"dca0644eec8968c7b40d406e0ee33f5224195332aca88c09ca3b6943d82436fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-09 10:10:58] {"id":39202,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":48901,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48901","tanggal_invoice":"2025-10-09","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-10-09 10:09:58"}
[2025-10-09 10:10:58] START PAYMENT
[2025-10-09 10:11:00] END PAYMENT
[2025-10-09 10:11:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/48901"}
[2025-10-09 10:11:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/48901"}
[2025-10-09 10:38:53] Inquiry Request :
[2025-10-09 10:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251009103852","idTransaksi":"5166831009103852000451","checksum":"394cccd910ff29fb12b708957de16267a05e72e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bdab57cfb2c024d2b501ac031281831491e461489dad476899d02458af98a81"}
[2025-10-09 10:38:53] {"id":39194,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":48893,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48893","tanggal_invoice":"2025-10-09","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":4000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:51:52"}
[2025-10-09 10:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 4000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Oct\/48893"}
[2025-10-09 10:39:28] Inquiry Request :
[2025-10-09 10:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251009103927","idTransaksi":"5167251009103927000451","checksum":"49de5253f79993c0be502d4bf4c1ba1198daab79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35cfaacbba88b67f1d13605eb74705dd1dda6f2bd8101acb76b203cb8b59184"}
[2025-10-09 10:39:28] {"id":39194,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":48893,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48893","tanggal_invoice":"2025-10-09","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":4000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:51:52"}
[2025-10-09 10:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 4000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Oct\/48893"}
[2025-10-09 10:39:40] Payment Request :
[2025-10-09 10:39:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251009103939","idTransaksi":"5167461009103939000451","idTagihan":"Oct\/48893","totalNominal":"4000000","nomorJurnalPembukuan":"5167461009103939000451","checksum":"29ca14bb963eeb53ae5c6abec7815104ab1144f2","rekeningPembayar":"7777777777777777","checksum256":"aba0c690d5830d09061e3492bf43d689032267fa0b31288c49e737f1f355a275","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4000000}
[2025-10-09 10:39:40] {"id":39194,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":48893,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48893","tanggal_invoice":"2025-10-09","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":4000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:51:52"}
[2025-10-09 10:39:40] START PAYMENT
[2025-10-09 10:39:41] END PAYMENT
[2025-10-09 10:39:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 4000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Oct\/48893"}
[2025-10-09 10:39:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 4000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Oct\/48893"}
[2025-10-09 10:41:21] Inquiry Request :
[2025-10-09 10:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010037","tanggalTransaksi":"20251009104120","idTransaksi":"5169041009104120000451","checksum":"4c7df2936552467d128e805a713468eb0b9d2972","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8d24f0247c6012824e4f4451e291f6ab2fc401a49640a4e58e2135aed6b8a70"}
[2025-10-09 10:41:21] {"id":39195,"id_user":2827,"id_detail_siswa":2212,"id_detail_siswa_daftar_ulang":1777,"id_log_pembayaran_tagihan_siswa":48894,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48894","tanggal_invoice":"2025-10-09","no_pembayaran":"721010037","nama":"NATALDO SAGEILEPPAK","nominal_tagihan":7200000,"informasi":"Pembayaran Tagihan July 2025 - October 2025 sebanyak: 7200000. Total bayar adalah sebanyak: 7200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:53:19"}
[2025-10-09 10:41:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010037","idPelanggan":"721010037","nama":"NATALDO SAGEILEPPAK","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 720000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Oct\/48894"}
[2025-10-09 10:44:14] Inquiry Request :
[2025-10-09 10:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010037","tanggalTransaksi":"20251009104414","idTransaksi":"5171271009104414000451","checksum":"107b3a377fb0bddafdf2c4d735e19386c85e9a83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd492d8440f1a9127be1cdd2a02aa80dbc3ac099df0be0f3352dfd005195cb2e"}
[2025-10-09 10:44:15] {"id":39195,"id_user":2827,"id_detail_siswa":2212,"id_detail_siswa_daftar_ulang":1777,"id_log_pembayaran_tagihan_siswa":48894,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48894","tanggal_invoice":"2025-10-09","no_pembayaran":"721010037","nama":"NATALDO SAGEILEPPAK","nominal_tagihan":7200000,"informasi":"Pembayaran Tagihan July 2025 - October 2025 sebanyak: 7200000. Total bayar adalah sebanyak: 7200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:53:19"}
[2025-10-09 10:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010037","idPelanggan":"721010037","nama":"NATALDO SAGEILEPPAK","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 720000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Oct\/48894"}
[2025-10-09 10:44:22] Payment Request :
[2025-10-09 10:44:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010037","tanggalTransaksi":"20251009104421","idTransaksi":"5171381009104421000451","idTagihan":"Oct\/48894","totalNominal":"7200000","nomorJurnalPembukuan":"5171381009104421000451","checksum":"9686a13d305f7bae066b500c14dd77407dc9bc5c","rekeningPembayar":"7777777777777777","checksum256":"d9cae35166d24e13aa336756f6c32034363a5cfc5aa98a2c14c4f3e99ba8b7f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7200000}
[2025-10-09 10:44:22] {"id":39195,"id_user":2827,"id_detail_siswa":2212,"id_detail_siswa_daftar_ulang":1777,"id_log_pembayaran_tagihan_siswa":48894,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48894","tanggal_invoice":"2025-10-09","no_pembayaran":"721010037","nama":"NATALDO SAGEILEPPAK","nominal_tagihan":7200000,"informasi":"Pembayaran Tagihan July 2025 - October 2025 sebanyak: 7200000. Total bayar adalah sebanyak: 7200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:53:19"}
[2025-10-09 10:44:22] START PAYMENT
[2025-10-09 10:44:24] END PAYMENT
[2025-10-09 10:44:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010037","idPelanggan":"721010037","nama":"NATALDO SAGEILEPPAK","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 720000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Oct\/48894"}
[2025-10-09 10:44:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010037","idPelanggan":"721010037","nama":"NATALDO SAGEILEPPAK","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 720000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Oct\/48894"}
[2025-10-09 10:45:35] Inquiry Request :
[2025-10-09 10:45:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010033","tanggalTransaksi":"20251009104535","idTransaksi":"5172291009104535000451","checksum":"55655fc13f46142dbde6403db9232e716b5bcf89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f02b2fad049ee402c2248a9bf363cbc9d3b26ad52097f55e099fda31660c21e7"}
[2025-10-09 10:45:35] {"id":39197,"id_user":2865,"id_detail_siswa":2250,"id_detail_siswa_daftar_ulang":1815,"id_log_pembayaran_tagihan_siswa":48896,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48896","tanggal_invoice":"2025-10-09","no_pembayaran":"720010033","nama":"ROYYAN","nominal_tagihan":7200000,"informasi":"Pembayaran Tagihan July 2025 - October 2025 sebanyak: 7200000. Total bayar adalah sebanyak: 7200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:54:04"}
[2025-10-09 10:45:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010033","idPelanggan":"720010033","nama":"ROYYAN","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 720000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Oct\/48896"}
[2025-10-09 10:45:45] Payment Request :
[2025-10-09 10:45:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010033","tanggalTransaksi":"20251009104543","idTransaksi":"5172451009104543000451","idTagihan":"Oct\/48896","totalNominal":"7200000","nomorJurnalPembukuan":"5172451009104543000451","checksum":"c137889883d96157cf90cc4158ecedc4cc761df4","rekeningPembayar":"7777777777777777","checksum256":"5aba6d52170a92ff493131e8d90bc9623079ccb6dbae8307119e2029034570e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7200000}
[2025-10-09 10:45:45] {"id":39197,"id_user":2865,"id_detail_siswa":2250,"id_detail_siswa_daftar_ulang":1815,"id_log_pembayaran_tagihan_siswa":48896,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48896","tanggal_invoice":"2025-10-09","no_pembayaran":"720010033","nama":"ROYYAN","nominal_tagihan":7200000,"informasi":"Pembayaran Tagihan July 2025 - October 2025 sebanyak: 7200000. Total bayar adalah sebanyak: 7200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:54:04"}
[2025-10-09 10:45:45] START PAYMENT
[2025-10-09 10:45:46] END PAYMENT
[2025-10-09 10:45:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010033","idPelanggan":"720010033","nama":"ROYYAN","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 720000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Oct\/48896"}
[2025-10-09 10:45:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010033","idPelanggan":"720010033","nama":"ROYYAN","totalNominal":7200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 720000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7200000}],"idTagihan":"Oct\/48896"}
[2025-10-09 10:46:25] Inquiry Request :
[2025-10-09 10:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1032522132","tanggalTransaksi":"20251009104625","idTransaksi":"5173231009104625000451","checksum":"dab818d71d8181bad0e1f5cc875d4fd24b316a0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f54e1255d057c40923a2cf6dea32b1d549e69cf9970894bb89cfa15a48b86669"}
[2025-10-09 10:46:25] {"id":39190,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":9927,"id_log_pembayaran_tagihan_siswa":48889,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48889","tanggal_invoice":"2025-10-09","no_pembayaran":"1032522132","nama":"hafiza Khaira adha","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":"2025-10-09 09:16:56"}
[2025-10-09 10:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"hafiza Khaira adha","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\/48889"}
[2025-10-09 10:51:07] Inquiry Request :
[2025-10-09 10:51:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20251009035107","idTransaksi":"4602641009035107000451","checksum":"c42c81475d53ce9780a3c35e10bcf20621532752","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"4ccd9aacd6e5b74b165aa6ffde4b2bf5dabff80c7509938db38c82002c5543ba"}
[2025-10-09 10:51:07] {"id":39203,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":48902,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48902","tanggal_invoice":"2025-10-09","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 10:48:02"}
[2025-10-09 10:51:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Oct\/48902"}
[2025-10-09 10:51:10] Payment Request :
[2025-10-09 10:51:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1032522132","tanggalTransaksi":"20251009105108","idTransaksi":"5177261009105108000451","idTagihan":"Oct\/48889","totalNominal":"500000","nomorJurnalPembukuan":"5177261009105108000451","checksum":"00cad21fa98ea0f40ce71d23e9997a0f4803fbb4","rekeningPembayar":"7777777777777777","checksum256":"83bd9d0125b841388787c7db7ff56f10aa0d8c16f5a689b7b6f3d973bae3306d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-09 10:51:10] {"id":39190,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":9927,"id_log_pembayaran_tagihan_siswa":48889,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48889","tanggal_invoice":"2025-10-09","no_pembayaran":"1032522132","nama":"hafiza Khaira adha","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":"2025-10-09 09:16:56"}
[2025-10-09 10:51:10] START PAYMENT
[2025-10-09 10:51:13] END PAYMENT
[2025-10-09 10:51:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"hafiza Khaira adha","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\/48889"}
[2025-10-09 10:51:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"hafiza Khaira adha","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\/48889"}
[2025-10-09 10:51:37] Payment Request :
[2025-10-09 10:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20251009035135","idTransaksi":"4619641009035135000451","idTagihan":"Oct\/48902","totalNominal":"1625000","nomorJurnalPembukuan":"4619641009035135000451","checksum":"6c9060fab25449491bf2803944c22f44375e81ae","rekeningPembayar":"6013013237520239","checksum256":"57d6dfb8d4de7b7c3335a72deac8bb74ed4d8beaa65778c8d7c455f22863558e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-10-09 10:51:37] {"id":39203,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":48902,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48902","tanggal_invoice":"2025-10-09","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 10:48:02"}
[2025-10-09 10:51:37] START PAYMENT
[2025-10-09 10:51:39] END PAYMENT
[2025-10-09 10:51:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Oct\/48902"}
[2025-10-09 10:51:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Oct\/48902"}
[2025-10-09 10:55:30] Inquiry Request :
[2025-10-09 10:55:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"450000","tanggalTransaksi":"20251009105529","idTransaksi":"5180491009105529000451","checksum":"8a4fcb057e82cfc0b7569c5142c13ba7179adb2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f0b0b8a3b4f5ed92b7552a632300b886f14452c8a3c026c6f5c0f737a2fc53c"}
[2025-10-09 10:55:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 450000 not found"}
[2025-10-09 10:55:46] Inquiry Request :
[2025-10-09 10:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010001","tanggalTransaksi":"20251009105545","idTransaksi":"5180731009105545000451","checksum":"39e327628cffb41fa203aa9929308d7820d230c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"268389c3bac9beaf54b4b2be2ee807b7f5c652a29002308cc37f821d16dd765f"}
[2025-10-09 10:55:46] {"id":39204,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":48903,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48903","tanggal_invoice":"2025-10-09","no_pembayaran":"124010001","nama":"Umar Ziyad Al Fatih","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":"2025-10-09 10:54:57"}
[2025-10-09 10:55:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010001","idPelanggan":"124010001","nama":"Umar Ziyad Al Fatih","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\/48903"}
[2025-10-09 10:55:56] Payment Request :
[2025-10-09 10:55:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010001","tanggalTransaksi":"20251009105554","idTransaksi":"5180841009105554000451","idTagihan":"Oct\/48903","totalNominal":"450000","nomorJurnalPembukuan":"5180841009105554000451","checksum":"c5f44e0abb4d790dbc2119205fd39586a71674ec","rekeningPembayar":"7777777777777777","checksum256":"8cf1710f7d5aaf37ac1bd5de0087dcbd02e3a7262437cb678a0eedd2ef6ddb05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-09 10:55:56] {"id":39204,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":48903,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48903","tanggal_invoice":"2025-10-09","no_pembayaran":"124010001","nama":"Umar Ziyad Al Fatih","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":"2025-10-09 10:54:57"}
[2025-10-09 10:55:56] START PAYMENT
[2025-10-09 10:55:58] END PAYMENT
[2025-10-09 10:55:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010001","idPelanggan":"124010001","nama":"Umar Ziyad Al Fatih","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\/48903"}
[2025-10-09 10:55:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010001","idPelanggan":"124010001","nama":"Umar Ziyad Al Fatih","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\/48903"}
[2025-10-09 11:02:04] Inquiry Request :
[2025-10-09 11:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20251009040203","idTransaksi":"4997121009040203000451","checksum":"f462182a5cd12a781074fd71c8bf605d81b26541","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"12e4b1219374668d2c323c3bc6bc8dc0b6cdcc3ad16574ed7654a644b49fc02f"}
[2025-10-09 11:02:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241593 not found"}
[2025-10-09 11:02:37] Inquiry Request :
[2025-10-09 11:02:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010036","tanggalTransaksi":"20251009040237","idTransaksi":"5016551009040237000451","checksum":"414adaeb9e24708106a571c7ea75bb904a7c62d1","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"dc5384f586e4e959f7a517cf33a388d0f26487b53cda22b0b8ecc6e3ce5b79f2"}
[2025-10-09 11:02:37] {"id":39206,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":48905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48905","tanggal_invoice":"2025-10-09","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:00:21"}
[2025-10-09 11:02:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48905"}
[2025-10-09 11:02:59] Payment Request :
[2025-10-09 11:02:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010036","tanggalTransaksi":"20251009040258","idTransaksi":"5028991009040258000451","idTagihan":"Oct\/48905","totalNominal":"700000","nomorJurnalPembukuan":"5028991009040258000451","checksum":"0c0cd57beb1aad280704449d842f7af1c664441a","rekeningPembayar":"5221843143228745","checksum256":"7fea38fa7806ab0c047081562ecdf61ff98242ecda2937a023a823db27dcc21f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-09 11:03:00] {"id":39206,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":48905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48905","tanggal_invoice":"2025-10-09","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:00:21"}
[2025-10-09 11:03:00] START PAYMENT
[2025-10-09 11:03:02] END PAYMENT
[2025-10-09 11:03:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48905"}
[2025-10-09 11:03:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/48905"}
[2025-10-09 11:29:21] Inquiry Request :
[2025-10-09 11:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010092","tanggalTransaksi":"20251009112920","idTransaksi":"5210001009112920000451","checksum":"a41b2b81b2b19d0fc77ac8f511bfc1ca534845f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aba840ed88d8abc3256a9a08bd8d257c1aeb7a99619291c93061da31d5131a2"}
[2025-10-09 11:29:21] {"id":39210,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":48909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48909","tanggal_invoice":"2025-10-09","no_pembayaran":"425010092","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:27:34"}
[2025-10-09 11:29:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/48909"}
[2025-10-09 11:29:31] Payment Request :
[2025-10-09 11:29:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010092","tanggalTransaksi":"20251009112929","idTransaksi":"5210121009112929000451","idTagihan":"Oct\/48909","totalNominal":"475000","nomorJurnalPembukuan":"5210121009112929000451","checksum":"4b4a1be4d34207c204a35b15e3069399dff5ca04","rekeningPembayar":"7777777777777777","checksum256":"8b0f7947db1dfcac0a3eba0af12b3cb2623117bbe1cfc32ae053ca2e40d663ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-09 11:29:31] {"id":39210,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":48909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48909","tanggal_invoice":"2025-10-09","no_pembayaran":"425010092","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:27:34"}
[2025-10-09 11:29:31] START PAYMENT
[2025-10-09 11:29:33] END PAYMENT
[2025-10-09 11:29:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/48909"}
[2025-10-09 11:29:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/48909"}
[2025-10-09 11:32:40] Inquiry Request :
[2025-10-09 11:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20251009043240","idTransaksi":"3063161009043240000451","checksum":"7ae83a809864fd45516f0a14132a058c77c99ada","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fdd7e58ce121c68a19c51db5dba8f928f3747cbbf54184e913867d5b32fadd4"}
[2025-10-09 11:32:40] {"id":39212,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":48911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48911","tanggal_invoice":"2025-10-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-10-09 11:31:02"}
[2025-10-09 11:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/48911"}
[2025-10-09 11:32:45] Payment Request :
[2025-10-09 11:32:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20251009043243","idTransaksi":"3063831009043243000451","idTagihan":"Oct\/48911","totalNominal":"400000","nomorJurnalPembukuan":"3063831009043243000451","checksum":"051798102f863d064eee111baa5550ba90b8f9e8","rekeningPembayar":"7777777777777777","checksum256":"9c3c4499e052bc5480b430e496111b687c3c89648e71a6ca08fd49922479805a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-09 11:32:45] {"id":39212,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":48911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48911","tanggal_invoice":"2025-10-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-10-09 11:31:02"}
[2025-10-09 11:32:45] START PAYMENT
[2025-10-09 11:32:46] END PAYMENT
[2025-10-09 11:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/48911"}
[2025-10-09 11:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/48911"}
[2025-10-09 11:35:05] Inquiry Request :
[2025-10-09 11:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20251009043505","idTransaksi":"3095391009043505000451","checksum":"5c0eca2a2e99630f8ea22f3ad513ad801568c860","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9b710e62dcd2c8777ba99e5495ee1f26199b1bdb4df392f105a7451a548abf4"}
[2025-10-09 11:35:05] {"id":39213,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":48912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48912","tanggal_invoice":"2025-10-09","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-10-09 11:34:10"}
[2025-10-09 11:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/48912"}
[2025-10-09 11:35:09] Payment Request :
[2025-10-09 11:35:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20251009043508","idTransaksi":"3096101009043508000451","idTagihan":"Oct\/48912","totalNominal":"450000","nomorJurnalPembukuan":"3096101009043508000451","checksum":"07d84bf23df35b3eddeacecec220efb8aab7098d","rekeningPembayar":"7777777777777777","checksum256":"1967f813d9337b92109e5a8a70565e1c93120c97608e17c783d6ba1b2f22c6c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-09 11:35:09] {"id":39213,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":48912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48912","tanggal_invoice":"2025-10-09","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-10-09 11:34:10"}
[2025-10-09 11:35:09] START PAYMENT
[2025-10-09 11:35:12] END PAYMENT
[2025-10-09 11:35:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/48912"}
[2025-10-09 11:35:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/48912"}
[2025-10-09 11:35:40] Inquiry Request :
[2025-10-09 11:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402002","tanggalTransaksi":"20251009113539","idTransaksi":"5214101009113539000451","checksum":"7a681468a8c2af42f28134a7b4cc096bd0626a58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a546b889d5a465d30f5824ba9610f35c70e17da6ef4b27ac332719660a990edd"}
[2025-10-09 11:35:40] {"id":39207,"id_user":11097,"id_detail_siswa":10313,"id_detail_siswa_daftar_ulang":9904,"id_log_pembayaran_tagihan_siswa":48906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48906","tanggal_invoice":"2025-10-09","no_pembayaran":"122402002","nama":"AUREL ALTHA SYUJA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:34:59"}
[2025-10-09 11:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402002","idPelanggan":"122402002","nama":"AUREL ALTHA SYUJA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/48906"}
[2025-10-09 11:36:03] Inquiry Request :
[2025-10-09 11:36:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402002","tanggalTransaksi":"20251009113602","idTransaksi":"5214391009113602000451","checksum":"d6bdf052d1d67da5742946125800284ac15426c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"182c17c5a7ab444463088a9658362e93061c4aef61f8589fba2d68981582e371"}
[2025-10-09 11:36:03] {"id":39207,"id_user":11097,"id_detail_siswa":10313,"id_detail_siswa_daftar_ulang":9904,"id_log_pembayaran_tagihan_siswa":48906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48906","tanggal_invoice":"2025-10-09","no_pembayaran":"122402002","nama":"AUREL ALTHA SYUJA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:34:59"}
[2025-10-09 11:36:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402002","idPelanggan":"122402002","nama":"AUREL ALTHA SYUJA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/48906"}
[2025-10-09 11:36:21] Inquiry Request :
[2025-10-09 11:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402002","tanggalTransaksi":"20251009113620","idTransaksi":"5214631009113620000451","checksum":"01ba866d3c1ec90e23c8c1ef40485c20afad7ceb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"831bc1d331316fa7b2051583470bd753dcd2093900bbc65a8f32c9eef1cc0ed0"}
[2025-10-09 11:36:21] {"id":39207,"id_user":11097,"id_detail_siswa":10313,"id_detail_siswa_daftar_ulang":9904,"id_log_pembayaran_tagihan_siswa":48906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48906","tanggal_invoice":"2025-10-09","no_pembayaran":"122402002","nama":"AUREL ALTHA SYUJA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:34:59"}
[2025-10-09 11:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402002","idPelanggan":"122402002","nama":"AUREL ALTHA SYUJA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/48906"}
[2025-10-09 11:36:32] Payment Request :
[2025-10-09 11:36:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402002","tanggalTransaksi":"20251009113630","idTransaksi":"5214741009113630000451","idTagihan":"Oct\/48906","totalNominal":"1600000","nomorJurnalPembukuan":"5214741009113630000451","checksum":"4edaae19807804118dc4bc1b321f9b40607559c2","rekeningPembayar":"7777777777777777","checksum256":"87a62059436731cf3776f640fca9a39b31f60e56887056501fe49b5fc206a564","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-10-09 11:36:32] {"id":39207,"id_user":11097,"id_detail_siswa":10313,"id_detail_siswa_daftar_ulang":9904,"id_log_pembayaran_tagihan_siswa":48906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48906","tanggal_invoice":"2025-10-09","no_pembayaran":"122402002","nama":"AUREL ALTHA SYUJA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:34:59"}
[2025-10-09 11:36:32] START PAYMENT
[2025-10-09 11:36:34] END PAYMENT
[2025-10-09 11:36:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402002","idPelanggan":"122402002","nama":"AUREL ALTHA SYUJA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/48906"}
[2025-10-09 11:36:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402002","idPelanggan":"122402002","nama":"AUREL ALTHA SYUJA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/48906"}
[2025-10-09 11:38:43] Inquiry Request :
[2025-10-09 11:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010002","tanggalTransaksi":"20251009113842","idTransaksi":"5216481009113842000451","checksum":"9f37eef69da2197587c27937e202a9fc91ded543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75443ba4d7b02ef592ca1cdb0e1f7d0eb89e63b2532d34acb59531a48e6a1600"}
[2025-10-09 11:38:43] {"id":39214,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":48913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48913","tanggal_invoice":"2025-10-09","no_pembayaran":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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":"2025-10-09 11:34:22"}
[2025-10-09 11:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/48913"}
[2025-10-09 11:38:53] Payment Request :
[2025-10-09 11:38:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010002","tanggalTransaksi":"20251009113852","idTransaksi":"5216621009113852000451","idTagihan":"Oct\/48913","totalNominal":"600000","nomorJurnalPembukuan":"5216621009113852000451","checksum":"49844b6b5a7286ca71e709580830fe5d75e9f45f","rekeningPembayar":"7777777777777777","checksum256":"1067439292e4a26a32b41924ed37782059f0a6b4c4a0b8deecfacb11e42d2d4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-09 11:38:53] {"id":39214,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":48913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48913","tanggal_invoice":"2025-10-09","no_pembayaran":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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":"2025-10-09 11:34:22"}
[2025-10-09 11:38:53] START PAYMENT
[2025-10-09 11:38:54] END PAYMENT
[2025-10-09 11:38:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/48913"}
[2025-10-09 11:38:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/48913"}
[2025-10-09 11:44:45] Inquiry Request :
[2025-10-09 11:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251009114444","idTransaksi":"5220361009114444000451","checksum":"813716638132a15e367c8332a6ba29e3f7bfb1ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b53c8948569d371ff7b64f152ae1aec1811df2f0b8781cc37358db750ef4b87d"}
[2025-10-09 11:44:45] {"id":38544,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":48100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48100","tanggal_invoice":"2025-10-09","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-10-09 10:22:00"}
[2025-10-09 11:44:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/48100"}
[2025-10-09 11:44:53] Payment Request :
[2025-10-09 11:44:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251009114452","idTransaksi":"5220441009114452000451","idTagihan":"Oct\/48100","totalNominal":"450000","nomorJurnalPembukuan":"5220441009114452000451","checksum":"fc2709a8efaf06e6c2b982e24d336c583b6123d2","rekeningPembayar":"7777777777777777","checksum256":"73c6a905bf3308b44b875b06293d1a09e3cc1cc4b82e6d2f2dbda5ccd27ea0a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-09 11:44:53] {"id":38544,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":48100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48100","tanggal_invoice":"2025-10-09","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-10-09 10:22:00"}
[2025-10-09 11:44:53] START PAYMENT
[2025-10-09 11:44:55] END PAYMENT
[2025-10-09 11:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/48100"}
[2025-10-09 11:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/48100"}
[2025-10-09 11:47:45] Inquiry Request :
[2025-10-09 11:47:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20251009114744","idTransaksi":"5222471009114744000451","checksum":"bc35aa19cd06795ac5831cfc428d60d77c373791","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7002544f0e0ab20fb6365980333a5578658acf9bc1fd502bf66ea78b0d52029"}
[2025-10-09 11:47:45] {"id":38554,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":48110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48110","tanggal_invoice":"2025-10-09","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-10-09 11:47:25"}
[2025-10-09 11:47:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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\/48110"}
[2025-10-09 11:47:59] Payment Request :
[2025-10-09 11:47:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20251009114757","idTransaksi":"5222581009114757000451","idTagihan":"Oct\/48110","totalNominal":"400000","nomorJurnalPembukuan":"5222581009114757000451","checksum":"c57e19d35fc23dc0d71655aede2495879480be1c","rekeningPembayar":"7777777777777777","checksum256":"0ea3c12b1a3b9fe16c968f3b2ec697b0e1eeb7cb03de192b49058dc408e81de9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-09 11:47:59] {"id":38554,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":48110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48110","tanggal_invoice":"2025-10-09","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-10-09 11:47:25"}
[2025-10-09 11:47:59] START PAYMENT
[2025-10-09 11:48:00] END PAYMENT
[2025-10-09 11:48:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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\/48110"}
[2025-10-09 11:48:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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\/48110"}
[2025-10-09 11:48:36] Inquiry Request :
[2025-10-09 11:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020001","tanggalTransaksi":"20251009044836","idTransaksi":"3271201009044836000451","checksum":"d146e1d9677ad51c0af5f3ef7a8a4e0bd1bdd46f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c88913d602791a5728157caed53302c45799fcdfd48a2f291ab582a63de298a6"}
[2025-10-09 11:48:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020001 not found"}
[2025-10-09 11:49:19] Inquiry Request :
[2025-10-09 11:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20251009044918","idTransaksi":"3280741009044918000451","checksum":"f4b7d152be9de848b2f31b013a698801306fa454","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dd7c442d3762448ad7a04cbbe3611de4cfc657a990ad084a48668af34c64fa8"}
[2025-10-09 11:49:19] {"id":39164,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":48720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48720","tanggal_invoice":"2025-10-09","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 07:31:41"}
[2025-10-09 11:49:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48720"}
[2025-10-09 11:49:24] Payment Request :
[2025-10-09 11:49:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20251009044922","idTransaksi":"3281531009044922000451","idTagihan":"Oct\/48720","totalNominal":"400000","nomorJurnalPembukuan":"3281531009044922000451","checksum":"0c75213307216f5b2c21d663391bb3c5074c2bfa","rekeningPembayar":"7777777777777777","checksum256":"0e28e0ee7ca8906b88d253354db565c00efae4f9de40642e69dffec7915218d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-09 11:49:24] {"id":39164,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":48720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48720","tanggal_invoice":"2025-10-09","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 07:31:41"}
[2025-10-09 11:49:24] START PAYMENT
[2025-10-09 11:49:25] END PAYMENT
[2025-10-09 11:49:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48720"}
[2025-10-09 11:49:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/48720"}
[2025-10-09 11:56:22] Inquiry Request :
[2025-10-09 11:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020043","tanggalTransaksi":"20251009115621","idTransaksi":"5227831009115621000451","checksum":"ce949b758053e43a0711bd6263947c0728f083bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"943a1b45ef405bfad4617de59c4411c03a8210712f401ee0fbac617a3fcfdf77"}
[2025-10-09 11:56:22] {"id":39141,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":48697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48697","tanggal_invoice":"2025-10-09","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:55:08"}
[2025-10-09 11:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/48697"}
[2025-10-09 12:00:27] Inquiry Request :
[2025-10-09 12:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020043","tanggalTransaksi":"20251009120026","idTransaksi":"5230451009120026000451","checksum":"c0c80ea2b85db49468e931861d0d309418a8cce3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e649f6be8f6a8f0aa05319f809dcafadd0111069c99dc6e50c2d223d8f0afe65"}
[2025-10-09 12:00:27] {"id":39141,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":48697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48697","tanggal_invoice":"2025-10-09","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:59:50"}
[2025-10-09 12:00:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/48697"}
[2025-10-09 12:00:51] Payment Request :
[2025-10-09 12:00:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020043","tanggalTransaksi":"20251009120049","idTransaksi":"5230771009120049000451","idTagihan":"Oct\/48697","totalNominal":"410000","nomorJurnalPembukuan":"5230771009120049000451","checksum":"87993858834c779f692531940e4755c37c8678eb","rekeningPembayar":"7777777777777777","checksum256":"79742868998694db37671dcfc25863879c99fb1529312219f22b2990ca5b5c25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-10-09 12:00:51] {"id":39141,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":48697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48697","tanggal_invoice":"2025-10-09","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 11:59:50"}
[2025-10-09 12:00:51] START PAYMENT
[2025-10-09 12:00:53] END PAYMENT
[2025-10-09 12:00:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/48697"}
[2025-10-09 12:00:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/48697"}
[2025-10-09 12:02:02] Inquiry Request :
[2025-10-09 12:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20251009050201","idTransaksi":"7088761009050201000451","checksum":"199a58b748597136c15bea4b2388c5fb1819ec08","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"c8ee01ece315f858d32d62f25c681c49e8142e08ff13455fdccf2e2936334ef4"}
[2025-10-09 12:02:02] {"id":39173,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":48729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48729","tanggal_invoice":"2025-10-09","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 12:01:28"}
[2025-10-09 12:02:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48729"}
[2025-10-09 12:03:18] Payment Request :
[2025-10-09 12:03:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20251009050317","idTransaksi":"7131471009050317000451","idTagihan":"Oct\/48729","totalNominal":"425000","nomorJurnalPembukuan":"7131471009050317000451","checksum":"3ab64077cff538f5e29b6b89a3ed693130fbacc5","rekeningPembayar":"5221842131442797","checksum256":"c9286237556a7dffc0bcd2b0cfa5c34f7bea1d50099fd75c915945a375c1e3cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-09 12:03:18] {"id":39173,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":48729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48729","tanggal_invoice":"2025-10-09","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 12:01:28"}
[2025-10-09 12:03:18] START PAYMENT
[2025-10-09 12:03:21] END PAYMENT
[2025-10-09 12:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48729"}
[2025-10-09 12:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48729"}
[2025-10-09 12:03:29] Inquiry Request :
[2025-10-09 12:03:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20251009050329","idTransaksi":"7138531009050329000451","checksum":"4de378af8df6ba361cbe49c0d610d5ab5d8b5522","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"7a0e5c4e394d96cb61e47a2aa996db92a96adcbb6767950d2a114452bbeaef75"}
[2025-10-09 12:03:29] {"id":39215,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":48914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48914","tanggal_invoice":"2025-10-09","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 12:02:40"}
[2025-10-09 12:03:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Oct\/48914"}
[2025-10-09 12:05:04] Inquiry Request :
[2025-10-09 12:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251009120503","idTransaksi":"5233871009120503000451","checksum":"ea080065b88ad76ae4caef4abcab494818293632","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c319697eda30314982e75b065000b6e199ed38713e47cee90a7bde2178fd1cc"}
[2025-10-09 12:05:04] {"id":39216,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":48915,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48915","tanggal_invoice":"2025-10-09","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 12:03:46"}
[2025-10-09 12:05:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48915"}
[2025-10-09 12:05:24] Payment Request :
[2025-10-09 12:05:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251009120520","idTransaksi":"5234071009120520000451","idTagihan":"Oct\/48915","totalNominal":"1400000","nomorJurnalPembukuan":"5234071009120520000451","checksum":"1e5c555f100760698b78d8bcb56dfc97d438192d","rekeningPembayar":"7777777777777777","checksum256":"4f5448bd45369d2cdc06d0415cd003a85c08d58040fc402acbaa49970b987437","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-09 12:05:24] {"id":39216,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":48915,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48915","tanggal_invoice":"2025-10-09","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 12:03:46"}
[2025-10-09 12:05:24] START PAYMENT
[2025-10-09 12:05:25] END PAYMENT
[2025-10-09 12:05:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48915"}
[2025-10-09 12:05:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/48915"}
[2025-10-09 12:08:20] Inquiry Request :
[2025-10-09 12:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20251009050819","idTransaksi":"7305791009050819000451","checksum":"546eba7605dd5bdcbc09c3d123767915c5e8c3e0","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"6c3985d509b3f84e902b925e73b4280f5ea0de314bcff95de03d7264b984772a"}
[2025-10-09 12:08:20] {"id":39215,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":48914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48914","tanggal_invoice":"2025-10-09","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 12:02:40"}
[2025-10-09 12:08:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Oct\/48914"}
[2025-10-09 12:10:42] Inquiry Request :
[2025-10-09 12:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020017","tanggalTransaksi":"20251009121041","idTransaksi":"5236921009121041000451","checksum":"5e6eb51ff1b3581e8d2441db201f7272352e2c26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38be228946e12696b5a4827dd9602c852adf140b5699983519e9b311ccda8573"}
[2025-10-09 12:10:42] {"id":36740,"id_user":5219,"id_detail_siswa":4602,"id_detail_siswa_daftar_ulang":4178,"id_log_pembayaran_tagihan_siswa":46298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46298","tanggal_invoice":"2025-10-09","no_pembayaran":"523020017","nama":"NAYLA KHALILA YUFI","nominal_tagihan":820000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:28:47"}
[2025-10-09 12:10:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":820000}],"idTagihan":"Oct\/46298"}
[2025-10-09 12:12:59] Inquiry Request :
[2025-10-09 12:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20251009051258","idTransaksi":"7462581009051258000451","checksum":"ebfcb64365f9f624827ccf674f29b5d3ad73f707","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"b957ba876e850d7329557cb0edf8376eed8c0f88581fdd0776e5760eadb18f50"}
[2025-10-09 12:12:59] {"id":39217,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":48916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48916","tanggal_invoice":"2025-10-09","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","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":"2025-10-09 12:10:51"}
[2025-10-09 12:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","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\/48916"}
[2025-10-09 12:13:20] Payment Request :
[2025-10-09 12:13:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20251009051318","idTransaksi":"7474431009051318000451","idTagihan":"Oct\/48916","totalNominal":"450000","nomorJurnalPembukuan":"7474431009051318000451","checksum":"f7d6e3e600868b82becf065cd0b7e7fedfbc0089","rekeningPembayar":"6013010291961226","checksum256":"1dcf7b5bbf5df90b4d9cd410294e90dbffb310df25dd0a6bbb4fdafa9ed3ed3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-09 12:13:20] {"id":39217,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":48916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48916","tanggal_invoice":"2025-10-09","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","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":"2025-10-09 12:10:51"}
[2025-10-09 12:13:20] START PAYMENT
[2025-10-09 12:13:21] END PAYMENT
[2025-10-09 12:13:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","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\/48916"}
[2025-10-09 12:13:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","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\/48916"}
[2025-10-09 12:14:08] Inquiry Request :
[2025-10-09 12:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020017","tanggalTransaksi":"20251009121407","idTransaksi":"5238611009121407000451","checksum":"4db68fc6e84f5b22d07f45454047d5f6e87f07d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d1bb70c9a6d1b6dac61ac72c0606593566cab167501bee9c58fabb8bedcf28c"}
[2025-10-09 12:14:08] {"id":36740,"id_user":5219,"id_detail_siswa":4602,"id_detail_siswa_daftar_ulang":4178,"id_log_pembayaran_tagihan_siswa":46298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46298","tanggal_invoice":"2025-10-09","no_pembayaran":"523020017","nama":"NAYLA KHALILA YUFI","nominal_tagihan":820000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:28:47"}
[2025-10-09 12:14:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":820000}],"idTagihan":"Oct\/46298"}
[2025-10-09 12:14:20] Payment Request :
[2025-10-09 12:14:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020017","tanggalTransaksi":"20251009121418","idTransaksi":"5238771009121418000451","idTagihan":"Oct\/46298","totalNominal":"820000","nomorJurnalPembukuan":"5238771009121418000451","checksum":"e9983261c3b6e6e6fb2b48fcc897d3772be60604","rekeningPembayar":"7777777777777777","checksum256":"fa55698a27ad0027c2795a79b24b7a916ee9d182bd07431b06632f40fca77dc6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":820000}
[2025-10-09 12:14:20] {"id":36740,"id_user":5219,"id_detail_siswa":4602,"id_detail_siswa_daftar_ulang":4178,"id_log_pembayaran_tagihan_siswa":46298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46298","tanggal_invoice":"2025-10-09","no_pembayaran":"523020017","nama":"NAYLA KHALILA YUFI","nominal_tagihan":820000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 09:28:47"}
[2025-10-09 12:14:20] START PAYMENT
[2025-10-09 12:14:22] END PAYMENT
[2025-10-09 12:14:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":820000}],"idTagihan":"Oct\/46298"}
[2025-10-09 12:14:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":820000}],"idTagihan":"Oct\/46298"}
[2025-10-09 12:28:56] Inquiry Request :
[2025-10-09 12:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20251009122855","idTransaksi":"5248361009122855000451","checksum":"f5654a7bb4bf0f78106ea389a60e23049eb94398","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0fd505387cd5fb0defce9f5becee6be355a006a0c3fbb42cf218cc4ff35509e"}
[2025-10-09 12:28:56] {"id":39130,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":48686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48686","tanggal_invoice":"2025-10-09","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","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":"2025-10-09 12:25:01"}
[2025-10-09 12:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/48686"}
[2025-10-09 12:29:18] Payment Request :
[2025-10-09 12:29:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20251009122917","idTransaksi":"5248541009122917000451","idTagihan":"Oct\/48686","totalNominal":"400000","nomorJurnalPembukuan":"5248541009122917000451","checksum":"4abf17195b839ceb8bd4e049ae9828364af087c6","rekeningPembayar":"7777777777777777","checksum256":"65037aa79cf6e87f8dc635a7dafabab3686cf2f6b86e686fa0b8fe2eec5bb9f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-09 12:29:18] {"id":39130,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":48686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48686","tanggal_invoice":"2025-10-09","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","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":"2025-10-09 12:25:01"}
[2025-10-09 12:29:18] START PAYMENT
[2025-10-09 12:29:20] END PAYMENT
[2025-10-09 12:29:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/48686"}
[2025-10-09 12:29:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/48686"}
[2025-10-09 12:31:08] Inquiry Request :
[2025-10-09 12:31:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20251009053107","idTransaksi":"8085081009053107000451","checksum":"cf442669058a900a8343f4394b3fd9e392a76349","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"a74884fbe7344f7767df3b8d28a48b8af4bbd37493c68aef15f8abc4fb292bc0"}
[2025-10-09 12:31:08] {"id":39220,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":48919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48919","tanggal_invoice":"2025-10-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 12:30:15"}
[2025-10-09 12:31:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48919"}
[2025-10-09 12:31:31] Payment Request :
[2025-10-09 12:31:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20251009053129","idTransaksi":"8097391009053129000451","idTagihan":"Oct\/48919","totalNominal":"425000","nomorJurnalPembukuan":"8097391009053129000451","checksum":"8ef41934f340099c382f2c92319b5e24c3b45f96","rekeningPembayar":"6032989911243181","checksum256":"154c6e4cb9c2532bfa63ac693ee8c681a3a671c2af1e6834a704ababeaa11cd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-09 12:31:31] {"id":39220,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":48919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48919","tanggal_invoice":"2025-10-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-09 12:30:15"}
[2025-10-09 12:31:31] START PAYMENT
[2025-10-09 12:31:32] END PAYMENT
[2025-10-09 12:31:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48919"}
[2025-10-09 12:31:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/48919"}
[2025-10-09 12:34:21] Inquiry Request :
[2025-10-09 12:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20251009053420","idTransaksi":"8191291009053420000451","checksum":"f0bb029b42906679e909f05bf610c7fcd5a609be","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"b565265f33dd207af9e5013cbd2d7d62a89819cc3ba250d50930c5172c6f2155"}
[2025-10-09 12:34:21] {"id":39221,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":48920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48920","tanggal_invoice":"2025-10-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-10-09 12:33:39"}
[2025-10-09 12:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/48920"}
[2025-10-09 12:34:51] Payment Request :
[2025-10-09 12:34:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20251009053449","idTransaksi":"8206001009053449000451","idTagihan":"Oct\/48920","totalNominal":"400000","nomorJurnalPembukuan":"8206001009053449000451","checksum":"a5500cfeb992c75209e07c5e2af2c002bad35bbd","rekeningPembayar":"6032989911243181","checksum256":"3e1d3010a186770470e0760d1e807824f7ed28c5e38b3789a29a83dc447e3da0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-09 12:34:51] {"id":39221,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":48920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48920","tanggal_invoice":"2025-10-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-10-09 12:33:39"}
[2025-10-09 12:34:51] START PAYMENT
[2025-10-09 12:34:52] END PAYMENT
[2025-10-09 12:34:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/48920"}
[2025-10-09 12:34:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/48920"}
[2025-10-09 13:00:09] Inquiry Request :
[2025-10-09 13:00:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20251009130008","idTransaksi":"5266641009130008000451","checksum":"b28769306c3f5940111679d96cbde87a4d758a94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1189981e86c43ae3aaa5cc1b05560ee708f5d27b3674f3e757e34733b8833097"}
[2025-10-09 13:00:09] {"id":39169,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":48725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48725","tanggal_invoice":"2025-10-09","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-10-09 09:19:40"}
[2025-10-09 13:00:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/48725"}
[2025-10-09 13:01:08] Inquiry Request :
[2025-10-09 13:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20251009130108","idTransaksi":"5266761009130108000451","checksum":"4cde2ac31a180cc6cd03640e42e1cdce291d96dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08b54173f774d53704eb61c5cc2810a96283c203ad6fd2fae4441b4aa706df5c"}
[2025-10-09 13:01:08] {"id":39169,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":48725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48725","tanggal_invoice":"2025-10-09","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-10-09 09:19:40"}
[2025-10-09 13:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/48725"}