[2025-10-10 18:40:10] Inquiry Request :
[2025-10-10 18:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5211442451","tanggalTransaksi":"20251010184009","idTransaksi":"6184261010184009000451","checksum":"bf95d92a5948b5460573bbe0e54577ac00c1821c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ba4b63afc137a87738738517f1b9eac29d890128871e09cb6e750910e16b724"}
[2025-10-10 18:40:11] {"id":3014,"id_user":11855,"id_detail_siswa":11041,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5127,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5127","tanggal_invoice":"2025-10-10","no_pembayaran":"5211442451","nama":"Muhammad Raziq Hamdi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 18:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5211442451","idPelanggan":"5211442451","nama":"Muhammad Raziq Hamdi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5127"}
[2025-10-10 18:40:33] Payment Request :
[2025-10-10 18:40:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5211442451","tanggalTransaksi":"20251010184030","idTransaksi":"6184381010184030000451","idTagihan":"Oct\/5127","totalNominal":"300000","nomorJurnalPembukuan":"6184381010184030000451","checksum":"871ae615bfe3e5857f2c5bf8d9f507cb02d07bc4","rekeningPembayar":"7777777777777777","checksum256":"90aa75f9405c367b0d04d13cc66d6c77b3b3262aef58541693bcb266e3b9b605","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 18:40:33] {"id":3014,"id_user":11855,"id_detail_siswa":11041,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5127,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5127","tanggal_invoice":"2025-10-10","no_pembayaran":"5211442451","nama":"Muhammad Raziq Hamdi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 18:40:33] START PAYMENT
[2025-10-10 18:40:44] END PAYMENT
[2025-10-10 18:40:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5211442451","idPelanggan":"5211442451","nama":"Muhammad Raziq Hamdi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5127"}
[2025-10-10 18:40:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5211442451","idPelanggan":"5211442451","nama":"Muhammad Raziq Hamdi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5127"}
[2025-10-10 18:44:12] Inquiry Request :
[2025-10-10 18:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0145849953","tanggalTransaksi":"20251010114411","idTransaksi":"6113181010114411000451","checksum":"e76e249eb24c08ded08237305030cbbc769023e4","totalNominalInquiry":1,"rekeningPembayar":"6013011092858322","checksum256":"6372e4a5fc7ce4b702f84c35cb4922b8b532063f0954d47bfcbd42cb0272c44a"}
[2025-10-10 18:44:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0145849953 not found"}
[2025-10-10 18:44:22] Inquiry Request :
[2025-10-10 18:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0145849953","tanggalTransaksi":"20251010114419","idTransaksi":"6117721010114419000451","checksum":"522c09568bd951015f7d554cd4d0b15e4041a212","totalNominalInquiry":1,"rekeningPembayar":"6013011092858322","checksum256":"02ed7009179d5446babc1c6c7be7e3915b090d5aa2ffe172c4aa630169749863"}
[2025-10-10 18:44:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0145849953 not found"}
[2025-10-10 18:47:09] Inquiry Request :
[2025-10-10 18:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8328744591","tanggalTransaksi":"20251010184708","idTransaksi":"6188721010184708000451","checksum":"62733a3270044b70146bef98ed181badc9a4fd10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64c2dcf0be4fb1505e2a8991f1ac30be05046e694a852b17e98e767e28b4475f"}
[2025-10-10 18:47:09] {"id":3010,"id_user":11880,"id_detail_siswa":11066,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5123,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5123","tanggal_invoice":"2025-10-10","no_pembayaran":"8328744591","nama":"Pelangi ayuningtias karsa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 18:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8328744591","idPelanggan":"8328744591","nama":"Pelangi ayuningtias karsa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5123"}
[2025-10-10 18:47:20] Payment Request :
[2025-10-10 18:47:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8328744591","tanggalTransaksi":"20251010184718","idTransaksi":"6188821010184718000451","idTagihan":"Oct\/5123","totalNominal":"300000","nomorJurnalPembukuan":"6188821010184718000451","checksum":"a9f49f59206c4edf0da2560755299d74cfba2a39","rekeningPembayar":"7777777777777777","checksum256":"c3fc531070b0bfdd7afb7018ea363111abca72c5083efa3c3162534b6ac6354e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 18:47:20] {"id":3010,"id_user":11880,"id_detail_siswa":11066,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5123,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5123","tanggal_invoice":"2025-10-10","no_pembayaran":"8328744591","nama":"Pelangi ayuningtias karsa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 18:47:20] START PAYMENT
[2025-10-10 18:47:30] END PAYMENT
[2025-10-10 18:47:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8328744591","idPelanggan":"8328744591","nama":"Pelangi ayuningtias karsa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5123"}
[2025-10-10 18:47:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8328744591","idPelanggan":"8328744591","nama":"Pelangi ayuningtias karsa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5123"}
[2025-10-10 19:08:00] Inquiry Request :
[2025-10-10 19:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8328744591","tanggalTransaksi":"20251010190759","idTransaksi":"6203251010190759000451","checksum":"b569d0b4b3837370adb90eb184a1af3f5d42e93e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aec96f7abdd02799d2b88a8964c0fd2fcbb4b53248fba81d6ddb4bcf3200d8b9"}
[2025-10-10 19:08:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 19:08:41] Inquiry Request :
[2025-10-10 19:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8328744591","tanggalTransaksi":"20251010190840","idTransaksi":"6203791010190840000451","checksum":"8985bca8e0cd78497dc372142b7059c126239668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbe1d1bec0f1502af6fe20edd0a96f2a0fc8a37c6828d77b1773f9a467862930"}
[2025-10-10 19:08:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 19:10:55] Inquiry Request :
[2025-10-10 19:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5733565341","tanggalTransaksi":"20251010121054","idTransaksi":"7002621010121054000451","checksum":"134fa0e4265300ae7c80edccb3957d60bcfad999","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"09d39acb5ac773788c8609f5be39eafa701a5236bef8e1c1b41712782dbec2ba"}
[2025-10-10 19:10:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 19:11:26] Inquiry Request :
[2025-10-10 19:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5733565341","tanggalTransaksi":"20251010121126","idTransaksi":"7021091010121126000451","checksum":"ad464d31d71209b9ac712fca8a969f35fd05e3b9","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"bb5f99fb86fe3ab78b5ef15721b89cd87659ece89c13dc30aee7b75bc0a51cf7"}
[2025-10-10 19:11:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 19:15:58] Inquiry Request :
[2025-10-10 19:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20251010191557","idTransaksi":"6209311010191557000451","checksum":"186a9e11f50eb14d47593e16ea5cc9553675c7d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e853216ca07048352311f0fae08e2a5f88c23ca8766af076078ff70f3521695b"}
[2025-10-10 19:15:58] {"id":39369,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":49068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49068","tanggal_invoice":"2025-10-10","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 18:55:01"}
[2025-10-10 19:15:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49068"}
[2025-10-10 19:16:10] Payment Request :
[2025-10-10 19:16:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20251010191609","idTransaksi":"6209421010191609000451","idTagihan":"Oct\/49068","totalNominal":"420000","nomorJurnalPembukuan":"6209421010191609000451","checksum":"d5f1119b69548ade146394805b1798403f08a029","rekeningPembayar":"7777777777777777","checksum256":"38102195821a3d843e977485d8475f9605aefb692073b4d9899dcbc6ba147136","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-10 19:16:10] {"id":39369,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":49068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49068","tanggal_invoice":"2025-10-10","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 18:55:01"}
[2025-10-10 19:16:10] START PAYMENT
[2025-10-10 19:16:11] END PAYMENT
[2025-10-10 19:16:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49068"}
[2025-10-10 19:16:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49068"}
[2025-10-10 19:18:05] Inquiry Request :
[2025-10-10 19:18:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20251010191804","idTransaksi":"6210491010191804000451","checksum":"30362af6d218e686244bab56eb98e6496a47ebab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e629d32342b1c8e2aa014a33820810d94796850a292171ac464a4a6ca0393e4"}
[2025-10-10 19:18:05] {"id":39372,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":49071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49071","tanggal_invoice":"2025-10-10","no_pembayaran":"425020041","nama":"Hanifah Aulia","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":"2025-10-10 19:17:54"}
[2025-10-10 19:18:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","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\/49071"}
[2025-10-10 19:18:14] Payment Request :
[2025-10-10 19:18:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20251010191812","idTransaksi":"6210531010191812000451","idTagihan":"Oct\/49071","totalNominal":"450000","nomorJurnalPembukuan":"6210531010191812000451","checksum":"d2ff37011f8c45732996b54525836b8358d50761","rekeningPembayar":"7777777777777777","checksum256":"ae34c4d820097208b4369c25d0108cb7707551398fb21623a45b9d278fde873b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-10 19:18:14] {"id":39372,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":49071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49071","tanggal_invoice":"2025-10-10","no_pembayaran":"425020041","nama":"Hanifah Aulia","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":"2025-10-10 19:17:54"}
[2025-10-10 19:18:14] START PAYMENT
[2025-10-10 19:18:16] END PAYMENT
[2025-10-10 19:18:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","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\/49071"}
[2025-10-10 19:18:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","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\/49071"}
[2025-10-10 19:28:27] Inquiry Request :
[2025-10-10 19:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20251010192826","idTransaksi":"6216601010192826000451","checksum":"f5c501058f29fc13e6977a79649d48b47aad8f7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb38e3f573bd5a1b4f9fa23551ebbb6e381e716f5dd83d1d8221cff0f34b3c96"}
[2025-10-10 19:28:27] {"id":39374,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":49073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49073","tanggal_invoice":"2025-10-10","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 19:27:50"}
[2025-10-10 19:28:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49073"}
[2025-10-10 19:28:35] Payment Request :
[2025-10-10 19:28:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20251010192833","idTransaksi":"6216641010192833000451","idTagihan":"Oct\/49073","totalNominal":"420000","nomorJurnalPembukuan":"6216641010192833000451","checksum":"7118cd518dd98c4e4ac6769d13542769ddbd26e0","rekeningPembayar":"7777777777777777","checksum256":"0e0c29e40b19b6eb41f427c2b727bb2d0a758044b5f544483f4851bdb9c13f57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-10 19:28:35] {"id":39374,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":49073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49073","tanggal_invoice":"2025-10-10","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 19:27:50"}
[2025-10-10 19:28:35] START PAYMENT
[2025-10-10 19:28:37] END PAYMENT
[2025-10-10 19:28:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49073"}
[2025-10-10 19:28:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49073"}
[2025-10-10 19:31:44] Inquiry Request :
[2025-10-10 19:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5188471881","tanggalTransaksi":"20251010123141","idTransaksi":"3824071010123141000451","checksum":"dd6ab9a5e6c46d1f5117a2b481d419db67f90561","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7bb86863aedfc7b361eb132102662a737168d6710eaa7ad0d40418362b4fcc2"}
[2025-10-10 19:31:44] {"id":3023,"id_user":11439,"id_detail_siswa":10628,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5136,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5136","tanggal_invoice":"2025-10-10","no_pembayaran":"5188471881","nama":"Berlian Nasywa Sakina","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 19:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5188471881","idPelanggan":"5188471881","nama":"Berlian Nasywa Sakina","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5136"}
[2025-10-10 19:31:57] Payment Request :
[2025-10-10 19:31:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5188471881","tanggalTransaksi":"20251010123153","idTransaksi":"3827441010123153000451","idTagihan":"Oct\/5136","totalNominal":"150000","nomorJurnalPembukuan":"3827441010123153000451","checksum":"29d6b21c65528ba7db813a4ce1e88dcad5ffe305","rekeningPembayar":"7777777777777777","checksum256":"dde36679dd7a03203758b8559572716c0a52ea3acd8088e701553d940ac46eba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 19:31:57] {"id":3023,"id_user":11439,"id_detail_siswa":10628,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5136,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5136","tanggal_invoice":"2025-10-10","no_pembayaran":"5188471881","nama":"Berlian Nasywa Sakina","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 19:31:57] START PAYMENT
[2025-10-10 19:32:07] END PAYMENT
[2025-10-10 19:32:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5188471881","idPelanggan":"5188471881","nama":"Berlian Nasywa Sakina","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5136"}
[2025-10-10 19:32:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5188471881","idPelanggan":"5188471881","nama":"Berlian Nasywa Sakina","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5136"}
[2025-10-10 19:33:14] Inquiry Request :
[2025-10-10 19:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7545491161","tanggalTransaksi":"20251010123313","idTransaksi":"7799311010123313000451","checksum":"6aaa65e009c72371d42efcd04767c1eb834dd086","totalNominalInquiry":1,"rekeningPembayar":"5221843152889494","checksum256":"d57488acb46778589d390fab05d307bdc42298e2420766f54cf01a7a17103560"}
[2025-10-10 19:33:14] {"id":3015,"id_user":11792,"id_detail_siswa":10979,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5128,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5128","tanggal_invoice":"2025-10-10","no_pembayaran":"7545491161","nama":"Khayla Assyifa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 19:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7545491161","idPelanggan":"7545491161","nama":"Khayla Assyifa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5128"}
[2025-10-10 19:34:16] Payment Request :
[2025-10-10 19:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7545491161","tanggalTransaksi":"20251010123414","idTransaksi":"7836011010123414000451","idTagihan":"Oct\/5128","totalNominal":"150000","nomorJurnalPembukuan":"7836011010123414000451","checksum":"340f34610e927334e5c7627d7afd1f4e26a335f7","rekeningPembayar":"5221843152889494","checksum256":"49028f31d6b2546cde906100dc3061437270b66f99d533b9dcd440ae9ef85189","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 19:34:16] {"id":3015,"id_user":11792,"id_detail_siswa":10979,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5128,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5128","tanggal_invoice":"2025-10-10","no_pembayaran":"7545491161","nama":"Khayla Assyifa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 19:34:16] START PAYMENT
[2025-10-10 19:34:22] END PAYMENT
[2025-10-10 19:34:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7545491161","idPelanggan":"7545491161","nama":"Khayla Assyifa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5128"}
[2025-10-10 19:34:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7545491161","idPelanggan":"7545491161","nama":"Khayla Assyifa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5128"}
[2025-10-10 19:39:03] Inquiry Request :
[2025-10-10 19:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020013","tanggalTransaksi":"20251010123903","idTransaksi":"3938971010123903000451","checksum":"857bb1f40dbc4860c6e9079a4e1621b86dd5b09b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e901fd55fdc6735f560eee564a5969c1423e692898fe264d5022eb26b0bec4f9"}
[2025-10-10 19:39:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 19:42:01] Inquiry Request :
[2025-10-10 19:42:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020013","tanggalTransaksi":"20251010124200","idTransaksi":"3983101010124200000451","checksum":"8b4699f3d268006c50348fcb04a5fadcbf54225a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c582e9ea96c0a69a8689545fa7b836f96ba75820f9650e88ee0c3dba3de734d2"}
[2025-10-10 19:42:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 19:42:23] Inquiry Request :
[2025-10-10 19:42:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4184442461","tanggalTransaksi":"20251010194223","idTransaksi":"6226091010194223000451","checksum":"4a6c06e56d2ba3e34712659eb7a1297062c52017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ce36106c27755beceb7112573d8e4dbc926fcbe94308b15a1a5b952822e3a91"}
[2025-10-10 19:42:23] {"id":3024,"id_user":11800,"id_detail_siswa":10987,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5137,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5137","tanggal_invoice":"2025-10-10","no_pembayaran":"4184442461","nama":"Shanum Rizki Rivani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 19:42:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4184442461","idPelanggan":"4184442461","nama":"Shanum Rizki Rivani","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5137"}
[2025-10-10 19:42:56] Payment Request :
[2025-10-10 19:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4184442461","tanggalTransaksi":"20251010194254","idTransaksi":"6226501010194254000451","idTagihan":"Oct\/5137","totalNominal":"200000","nomorJurnalPembukuan":"6226501010194254000451","checksum":"4896df5e3f4302d4d63cae5c9b85d0f75abd81aa","rekeningPembayar":"7777777777777777","checksum256":"7d869d27c25ce64707c6790ad73268f1599476867c1aa34936f71729f1e0ed5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-10 19:42:56] {"id":3024,"id_user":11800,"id_detail_siswa":10987,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5137,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5137","tanggal_invoice":"2025-10-10","no_pembayaran":"4184442461","nama":"Shanum Rizki Rivani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 19:42:56] START PAYMENT
[2025-10-10 19:43:07] END PAYMENT
[2025-10-10 19:43:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4184442461","idPelanggan":"4184442461","nama":"Shanum Rizki Rivani","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5137"}
[2025-10-10 19:43:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4184442461","idPelanggan":"4184442461","nama":"Shanum Rizki Rivani","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5137"}
[2025-10-10 19:49:02] Inquiry Request :
[2025-10-10 19:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1153999471","tanggalTransaksi":"20251010194901","idTransaksi":"6230491010194901000451","checksum":"2d66168e7db2cbf6d2a9a002aa83bf8c63726a7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2391479997c5822a8f4845dd7b40c15850bc8a5887eab0369dede09add8225b7"}
[2025-10-10 19:49:02] {"id":3028,"id_user":11389,"id_detail_siswa":10578,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5141,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5141","tanggal_invoice":"2025-10-10","no_pembayaran":"1153999471","nama":"Khaleed Luqman Elfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 19:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1153999471","idPelanggan":"1153999471","nama":"Khaleed Luqman Elfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5141"}
[2025-10-10 19:49:13] Payment Request :
[2025-10-10 19:49:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1153999471","tanggalTransaksi":"20251010194911","idTransaksi":"6230571010194911000451","idTagihan":"Oct\/5141","totalNominal":"200000","nomorJurnalPembukuan":"6230571010194911000451","checksum":"96679de04f4df5976172d24be10702d4649007b5","rekeningPembayar":"7777777777777777","checksum256":"6e3fea8d647259c26280191017c4560ce9a50c68f38796a688032e5bf778ef97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-10 19:49:13] {"id":3028,"id_user":11389,"id_detail_siswa":10578,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5141,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5141","tanggal_invoice":"2025-10-10","no_pembayaran":"1153999471","nama":"Khaleed Luqman Elfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 19:49:13] START PAYMENT
[2025-10-10 19:49:25] END PAYMENT
[2025-10-10 19:49:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1153999471","idPelanggan":"1153999471","nama":"Khaleed Luqman Elfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5141"}
[2025-10-10 19:49:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1153999471","idPelanggan":"1153999471","nama":"Khaleed Luqman Elfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5141"}
[2025-10-10 19:53:43] Inquiry Request :
[2025-10-10 19:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20251010195321","idTransaksi":"6233331010195321000451","checksum":"53c9aefb7312ccc357348aecb960b9883fc40c35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9435ca9a371d5b79a6bd3e81c237868d62e7489b82008d21d0da7526bb626e2"}
[2025-10-10 19:53:44] {"id":39376,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":49075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49075","tanggal_invoice":"2025-10-10","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 19:49:37"}
[2025-10-10 19:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49075"}
[2025-10-10 19:54:06] Inquiry Request :
[2025-10-10 19:54:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20251010195405","idTransaksi":"6233931010195405000451","checksum":"fa003ea995f482a75182da9618f5eb283bad1aba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0c4cbee0c35dda1f1ecbcf769ce303f9514a15ba570b95020d2031c20cd6f42"}
[2025-10-10 19:54:06] {"id":39376,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":49075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49075","tanggal_invoice":"2025-10-10","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 19:49:37"}
[2025-10-10 19:54:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49075"}
[2025-10-10 19:54:15] Payment Request :
[2025-10-10 19:54:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20251010195413","idTransaksi":"6234051010195413000451","idTagihan":"Oct\/49075","totalNominal":"450000","nomorJurnalPembukuan":"6234051010195413000451","checksum":"b2c4300de220e24311336b09cc28c561ec663ed9","rekeningPembayar":"7777777777777777","checksum256":"f298a076ba0ade6184d1d42f5f5e16c24714e2cbe90aa3a7cd36726c9ca72496","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-10 19:54:15] {"id":39376,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":49075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49075","tanggal_invoice":"2025-10-10","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 19:49:37"}
[2025-10-10 19:54:15] START PAYMENT
[2025-10-10 19:54:16] END PAYMENT
[2025-10-10 19:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49075"}
[2025-10-10 19:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49075"}
[2025-10-10 19:56:51] Inquiry Request :
[2025-10-10 19:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020096","tanggalTransaksi":"20251010195650","idTransaksi":"6235921010195650000451","checksum":"bd4c74b7bf81b1efd3582f3a8a5ea1a56c61eb64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60e014a85da94db2e4de9df0523a73080a6eaca437c0df14ba72369f83b912e1"}
[2025-10-10 19:56:51] {"id":39176,"id_user":10066,"id_detail_siswa":9285,"id_detail_siswa_daftar_ulang":8875,"id_log_pembayaran_tagihan_siswa":48732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48732","tanggal_invoice":"2025-10-10","no_pembayaran":"425020096","nama":"SHEZA SHABIRA","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":"2025-10-10 19:55:26"}
[2025-10-10 19:56:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/48732"}
[2025-10-10 19:56:59] Payment Request :
[2025-10-10 19:56:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020096","tanggalTransaksi":"20251010195658","idTransaksi":"6236021010195658000451","idTagihan":"Oct\/48732","totalNominal":"450000","nomorJurnalPembukuan":"6236021010195658000451","checksum":"9892f67f365d9a6919327fe722c334b9256de1f3","rekeningPembayar":"7777777777777777","checksum256":"fa44ae5ccd25d10c370d56cbe74961cb615933476e35cfeeaea7cbcc92aa78a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-10 19:56:59] {"id":39176,"id_user":10066,"id_detail_siswa":9285,"id_detail_siswa_daftar_ulang":8875,"id_log_pembayaran_tagihan_siswa":48732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48732","tanggal_invoice":"2025-10-10","no_pembayaran":"425020096","nama":"SHEZA SHABIRA","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":"2025-10-10 19:55:26"}
[2025-10-10 19:56:59] START PAYMENT
[2025-10-10 19:57:03] END PAYMENT
[2025-10-10 19:57:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/48732"}
[2025-10-10 19:57:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/48732"}
[2025-10-10 20:01:58] Inquiry Request :
[2025-10-10 20:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6515587621","tanggalTransaksi":"20251010130156","idTransaksi":"4283731010130156000451","checksum":"ad3e9a967f51c29d1848abc0079154c12e10bdf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89f0fca36c27cc5fcaca0cbb1a8ac97f61495433a69f1e00d83ba775d5217288"}
[2025-10-10 20:01:58] {"id":3021,"id_user":11894,"id_detail_siswa":11080,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5134,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5134","tanggal_invoice":"2025-10-10","no_pembayaran":"6515587621","nama":"ZAHIRA AZZAKI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:01:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6515587621","idPelanggan":"6515587621","nama":"ZAHIRA AZZAKI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5134"}
[2025-10-10 20:02:12] Inquiry Request :
[2025-10-10 20:02:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7622181951","tanggalTransaksi":"20251010200211","idTransaksi":"6239461010200211000451","checksum":"af968cf10a72b5efa0dc779838da639334a988eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7857bc41c9d1781a335ef40fae6d8c8c34bab9d2fe5d75fc7290c793e72b076b"}
[2025-10-10 20:02:12] {"id":2997,"id_user":11488,"id_detail_siswa":10677,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5111,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5111","tanggal_invoice":"2025-10-10","no_pembayaran":"7622181951","nama":"M Al Ghani hanif hibatullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:02:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7622181951","idPelanggan":"7622181951","nama":"M Al Ghani hanif hibatullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5111"}
[2025-10-10 20:02:22] Payment Request :
[2025-10-10 20:02:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6515587621","tanggalTransaksi":"20251010130220","idTransaksi":"4289631010130220000451","idTagihan":"Oct\/5134","totalNominal":"150000","nomorJurnalPembukuan":"4289631010130220000451","checksum":"ef0a87d99cda422b6b0268f9c908c1ea398baace","rekeningPembayar":"7777777777777777","checksum256":"49b705c8a7c26a119065d14be0b7e39390daf2ce7c69db564167f457268e97f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 20:02:22] {"id":3021,"id_user":11894,"id_detail_siswa":11080,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5134,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5134","tanggal_invoice":"2025-10-10","no_pembayaran":"6515587621","nama":"ZAHIRA AZZAKI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:02:22] START PAYMENT
[2025-10-10 20:02:26] Payment Request :
[2025-10-10 20:02:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7622181951","tanggalTransaksi":"20251010200224","idTransaksi":"6239571010200224000451","idTagihan":"Oct\/5111","totalNominal":"300000","nomorJurnalPembukuan":"6239571010200224000451","checksum":"35a00abc0b26a6754f48bb82cb780833203874d0","rekeningPembayar":"7777777777777777","checksum256":"d65496e5c992cc55632393bd4eb2231647c580bf0eebd26d9bd7f638aa896377","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 20:02:26] {"id":2997,"id_user":11488,"id_detail_siswa":10677,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5111,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5111","tanggal_invoice":"2025-10-10","no_pembayaran":"7622181951","nama":"M Al Ghani hanif hibatullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:02:26] START PAYMENT
[2025-10-10 20:02:30] END PAYMENT
[2025-10-10 20:02:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6515587621","idPelanggan":"6515587621","nama":"ZAHIRA AZZAKI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5134"}
[2025-10-10 20:02:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6515587621","idPelanggan":"6515587621","nama":"ZAHIRA AZZAKI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5134"}
[2025-10-10 20:02:31] END PAYMENT
[2025-10-10 20:02:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7622181951","idPelanggan":"7622181951","nama":"M Al Ghani hanif hibatullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5111"}
[2025-10-10 20:02:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7622181951","idPelanggan":"7622181951","nama":"M Al Ghani hanif hibatullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5111"}
[2025-10-10 20:02:48] Inquiry Request :
[2025-10-10 20:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"547382221","tanggalTransaksi":"20251010130246","idTransaksi":"8846821010130246000451","checksum":"f60d1eb6a7da0ec3dd72c1cd3d31ea54c4fa4866","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"097b7cec56dfb2c2980c5cbecdfebdf432fa745b01ce96ccd6a2aa2ef75cd28a"}
[2025-10-10 20:02:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 547382221 not found"}
[2025-10-10 20:03:42] Inquiry Request :
[2025-10-10 20:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010200342","idTransaksi":"6240331010200342000451","checksum":"2fa005749489f0f7c967f4e8099f87adfcaeeb49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e4a5dc79b4a415a23ff8df3d4880f0acaac21c5b14b7007240a2478bd1e5e66"}
[2025-10-10 20:03:42] {"id":2859,"id_user":11575,"id_detail_siswa":10764,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4977,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4977","tanggal_invoice":"2025-10-10","no_pembayaran":"1172288481","nama":"Zainab Kurnia Wirni","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1172288481","idPelanggan":"1172288481","nama":"Zainab Kurnia Wirni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4977"}
[2025-10-10 20:04:14] Inquiry Request :
[2025-10-10 20:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4718811161","tanggalTransaksi":"20251010200413","idTransaksi":"6240631010200413000451","checksum":"8150f634886c4385e20500bb3de715a4df88094f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b347a525827759a63696d95285c945c5dc716429ff960ceb0d4b60bfb0b546ea"}
[2025-10-10 20:04:14] {"id":3033,"id_user":11898,"id_detail_siswa":11084,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5146,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5146","tanggal_invoice":"2025-10-10","no_pembayaran":"4718811161","nama":"AABID MUHAMMAD HAFIY","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4718811161","idPelanggan":"4718811161","nama":"AABID MUHAMMAD HAFIY","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5146"}
[2025-10-10 20:04:52] Payment Request :
[2025-10-10 20:04:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4718811161","tanggalTransaksi":"20251010200451","idTransaksi":"6241121010200451000451","idTagihan":"Oct\/5146","totalNominal":"200000","nomorJurnalPembukuan":"6241121010200451000451","checksum":"ba12721ba3ee13513d76e86111d97c451ba961ce","rekeningPembayar":"7777777777777777","checksum256":"9306d1b36434231b1922e329243cd4132857d9e538fe675c148abf14d9f8e1c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-10 20:04:52] {"id":3033,"id_user":11898,"id_detail_siswa":11084,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5146,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5146","tanggal_invoice":"2025-10-10","no_pembayaran":"4718811161","nama":"AABID MUHAMMAD HAFIY","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:04:52] START PAYMENT
[2025-10-10 20:05:02] END PAYMENT
[2025-10-10 20:05:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4718811161","idPelanggan":"4718811161","nama":"AABID MUHAMMAD HAFIY","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5146"}
[2025-10-10 20:05:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4718811161","idPelanggan":"4718811161","nama":"AABID MUHAMMAD HAFIY","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5146"}
[2025-10-10 20:05:56] Inquiry Request :
[2025-10-10 20:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5473832221","tanggalTransaksi":"20251010130556","idTransaksi":"8963561010130556000451","checksum":"2542de65af557f94b3fe220c3ce61454a397864d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"89db01121d92049f4588b4fff428ce77a8d8a5820966263421f86ca703a75f87"}
[2025-10-10 20:05:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:12:38] Inquiry Request :
[2025-10-10 20:12:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010131237","idTransaksi":"9217081010131237000451","checksum":"24e3802fd4d5a118ecfbfc6aee2b014b174ad108","totalNominalInquiry":1,"rekeningPembayar":"5221843173990701","checksum256":"61197a32f281f5c32d37ffde27b74b528c7f15a7544e08c8410b0810d35491c5"}
[2025-10-10 20:12:38] {"id":2859,"id_user":11575,"id_detail_siswa":10764,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4977,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4977","tanggal_invoice":"2025-10-10","no_pembayaran":"1172288481","nama":"Zainab Kurnia Wirni","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:12:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1172288481","idPelanggan":"1172288481","nama":"Zainab Kurnia Wirni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4977"}
[2025-10-10 20:13:01] Inquiry Request :
[2025-10-10 20:13:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5473832221","tanggalTransaksi":"20251010131300","idTransaksi":"9232911010131300000451","checksum":"a0abb7f208aaf7cf7e36aadeaf3e7c170c6ac700","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"b15717f742d1059a24b042465c112b1c543065624f6a5d8da2b95a5316594105"}
[2025-10-10 20:13:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:13:27] Payment Request :
[2025-10-10 20:13:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010131315","idTransaksi":"9241901010131315000451","idTagihan":"Oct\/4977","totalNominal":"150000","nomorJurnalPembukuan":"9241901010131315000451","checksum":"9ae6d1aa2e82d237f084c49bea0594d206fb9873","rekeningPembayar":"5221843173990701","checksum256":"105451c8608350f915b0fc30f2d0fbea6637818571edce9ef3f174dfcec8800b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 20:13:28] {"id":2859,"id_user":11575,"id_detail_siswa":10764,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4977,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4977","tanggal_invoice":"2025-10-10","no_pembayaran":"1172288481","nama":"Zainab Kurnia Wirni","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:13:28] START PAYMENT
[2025-10-10 20:13:42] END PAYMENT
[2025-10-10 20:13:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1172288481","idPelanggan":"1172288481","nama":"Zainab Kurnia Wirni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4977"}
[2025-10-10 20:13:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1172288481","idPelanggan":"1172288481","nama":"Zainab Kurnia Wirni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4977"}
[2025-10-10 20:13:48] Inquiry Request :
[2025-10-10 20:13:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010201344","idTransaksi":"9241901010201344000451","checksum":"613cb2667833e7542c68b7e7e5f57e52ca21385d","totalNominalInquiry":0,"rekeningPembayar":"5221843173990701","checksum256":"4ef44a9b9a9923aa0080aac275a1f0aaf7601e5365441239a5a4db668150485b"}
[2025-10-10 20:13:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:14:15] Inquiry Request :
[2025-10-10 20:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"9182215711","tanggalTransaksi":"20251010131414","idTransaksi":"9277981010131414000451","checksum":"bc52ef5cf7800ebf5d249b3c47b119f72a1b9e91","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5cd574b069f1d9d3c5f0b13ec51eb48b062e357497893dac5fcc2fa44c6a0df1"}
[2025-10-10 20:14:15] {"id":3035,"id_user":11782,"id_detail_siswa":10969,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5148,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5148","tanggal_invoice":"2025-10-10","no_pembayaran":"9182215711","nama":"Muhammad Al-Fatih Haqqi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9182215711","idPelanggan":"9182215711","nama":"Muhammad Al-Fatih Haqqi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5148"}
[2025-10-10 20:14:19] Inquiry Request :
[2025-10-10 20:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010201418","idTransaksi":"9241901010201418000451","checksum":"e2b07b3dfb372680cb5706e8fa1857254cb49c76","totalNominalInquiry":0,"rekeningPembayar":"5221843173990701","checksum256":"284aa15a0618a6641967a42c8f800f2621603954b46d080ed28d3633c9d25d74"}
[2025-10-10 20:14:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:14:47] Inquiry Request :
[2025-10-10 20:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"9182215711","tanggalTransaksi":"20251010131446","idTransaksi":"9297771010131446000451","checksum":"0057399f2b241e3b54c81dd51e440cb4b2da864a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cc6fc19f2c17ebe32ac00eac4870a59a0400c81c7919591733e0d62e1dd39865"}
[2025-10-10 20:14:47] {"id":3035,"id_user":11782,"id_detail_siswa":10969,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5148,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5148","tanggal_invoice":"2025-10-10","no_pembayaran":"9182215711","nama":"Muhammad Al-Fatih Haqqi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9182215711","idPelanggan":"9182215711","nama":"Muhammad Al-Fatih Haqqi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5148"}
[2025-10-10 20:14:49] Inquiry Request :
[2025-10-10 20:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010201449","idTransaksi":"9241901010201449000451","checksum":"93d1b46b67af737f90ef962b446de454cd0c2000","totalNominalInquiry":0,"rekeningPembayar":"5221843173990701","checksum256":"29119cd5f57e08656f9f612fce2fd845ae8fa63ac99143b3c3b94cd325e492ff"}
[2025-10-10 20:14:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:15:02] Payment Request :
[2025-10-10 20:15:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"9182215711","tanggalTransaksi":"20251010131458","idTransaksi":"9305951010131458000451","idTagihan":"Oct\/5148","totalNominal":"150000","nomorJurnalPembukuan":"9305951010131458000451","checksum":"314295bd4ca8dfe3f486633843065a096376dd72","rekeningPembayar":"6010043330000019","checksum256":"ab15dc4b5742001ffb11a66cdaf56f8588f1ab70619325580bf057d8f1df955a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 20:15:03] {"id":3035,"id_user":11782,"id_detail_siswa":10969,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5148,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5148","tanggal_invoice":"2025-10-10","no_pembayaran":"9182215711","nama":"Muhammad Al-Fatih Haqqi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:15:03] START PAYMENT
[2025-10-10 20:15:17] END PAYMENT
[2025-10-10 20:15:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9182215711","idPelanggan":"9182215711","nama":"Muhammad Al-Fatih Haqqi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5148"}
[2025-10-10 20:15:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9182215711","idPelanggan":"9182215711","nama":"Muhammad Al-Fatih Haqqi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5148"}
[2025-10-10 20:15:35] Inquiry Request :
[2025-10-10 20:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010201530","idTransaksi":"9241901010201530000451","checksum":"695dce09f38e1a73d7d7f307ba35a2f02c79ffed","totalNominalInquiry":0,"rekeningPembayar":"5221843173990701","checksum256":"9ae5af8dccb02b2bf33da0b5d68bd5d63be0b606ef74ea66d966fea690bde391"}
[2025-10-10 20:15:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:16:16] Inquiry Request :
[2025-10-10 20:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010201616","idTransaksi":"9241901010201616000451","checksum":"c17664848e7a234fe430a3ca7a148255835b45fd","totalNominalInquiry":0,"rekeningPembayar":"5221843173990701","checksum256":"5b376a9009f4022120bde0db209757fbb77219d8f80116c75999dbd38f5f7ef7"}
[2025-10-10 20:16:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:16:58] Inquiry Request :
[2025-10-10 20:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010201657","idTransaksi":"9241901010201657000451","checksum":"bbaec78bbe5d1b50960bbf8fe4a24ad6c0c9b09a","totalNominalInquiry":0,"rekeningPembayar":"5221843173990701","checksum256":"60a0885cb2c9fc7fff4f5f5a8a041dd73cb52b8276589ba24530a18c90ec514e"}
[2025-10-10 20:16:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:17:39] Inquiry Request :
[2025-10-10 20:17:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010201738","idTransaksi":"9241901010201738000451","checksum":"c2f4168e15a196271b0eecf3db63d13c31885871","totalNominalInquiry":0,"rekeningPembayar":"5221843173990701","checksum256":"707965c69778dac31cf735748c3407162018b93ba884b350eece8cef120f9396"}
[2025-10-10 20:17:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:18:20] Inquiry Request :
[2025-10-10 20:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1172288481","tanggalTransaksi":"20251010201819","idTransaksi":"9241901010201819000451","checksum":"52e2a54534b92102850876e81633475fe1b51bcb","totalNominalInquiry":0,"rekeningPembayar":"5221843173990701","checksum256":"89dc8341234e66dbd36be32fc9c14b339fc155a5b607e2812b90674b8b5e4c7a"}
[2025-10-10 20:18:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 20:30:10] Inquiry Request :
[2025-10-10 20:30:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20251010203009","idTransaksi":"6256531010203009000451","checksum":"b3c84812d07a99e09012bed8a9b4f39decf8cad7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd4ec05c1e48f6ff83c7ec1f592b3e9f11c405e889c5a49fbdd0ff8e0f7179f4"}
[2025-10-10 20:30:11] {"id":39385,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":49084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49084","tanggal_invoice":"2025-10-10","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-10-10 20:29:48"}
[2025-10-10 20:30:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/49084"}
[2025-10-10 20:30:19] Payment Request :
[2025-10-10 20:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20251010203016","idTransaksi":"6256591010203016000451","idTagihan":"Oct\/49084","totalNominal":"400000","nomorJurnalPembukuan":"6256591010203016000451","checksum":"136c5ebb30e6795b012a6bfb7478abaafff0606b","rekeningPembayar":"7777777777777777","checksum256":"1a0d4116c234fe74c048f68a589849b5fc093549871c14c3e0b5dfca8d01ac65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-10 20:30:19] {"id":39385,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":49084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49084","tanggal_invoice":"2025-10-10","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-10-10 20:29:48"}
[2025-10-10 20:30:19] START PAYMENT
[2025-10-10 20:30:22] END PAYMENT
[2025-10-10 20:30:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/49084"}
[2025-10-10 20:30:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/49084"}
[2025-10-10 20:30:55] Inquiry Request :
[2025-10-10 20:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20251010203054","idTransaksi":"6256991010203054000451","checksum":"9d0e7444db7a508528ec58b7fb3419241358aa6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74008fdc2032260b3b2bb5e805d8b784bdf350a3d291a862e97da47bd51d1828"}
[2025-10-10 20:30:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241120 not found"}
[2025-10-10 20:31:09] Inquiry Request :
[2025-10-10 20:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010025","tanggalTransaksi":"20251010203108","idTransaksi":"6257161010203108000451","checksum":"b912b7797799043a3d6726c76896260692103f06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32602a46eca48393e0dedb00d1f6fadfed52a4ce17403ce3df758a258b5b8401"}
[2025-10-10 20:31:09] {"id":39386,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":49085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49085","tanggal_invoice":"2025-10-10","no_pembayaran":"524010025","nama":"Uwais Alqarni","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":"2025-10-10 20:30:06"}
[2025-10-10 20:31:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","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\/49085"}
[2025-10-10 20:31:20] Payment Request :
[2025-10-10 20:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010025","tanggalTransaksi":"20251010203119","idTransaksi":"6257251010203119000451","idTagihan":"Oct\/49085","totalNominal":"400000","nomorJurnalPembukuan":"6257251010203119000451","checksum":"45fdaa6493cda7ed4f06f315b2d6aba8b1b4456c","rekeningPembayar":"7777777777777777","checksum256":"6722e3122a67aa4cc921e6b0a32adbc37341301d3b4fb230be2fba4375ca0f23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-10 20:31:20] {"id":39386,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":49085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49085","tanggal_invoice":"2025-10-10","no_pembayaran":"524010025","nama":"Uwais Alqarni","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":"2025-10-10 20:30:06"}
[2025-10-10 20:31:20] START PAYMENT
[2025-10-10 20:31:21] END PAYMENT
[2025-10-10 20:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","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\/49085"}
[2025-10-10 20:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","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\/49085"}
[2025-10-10 20:33:11] Inquiry Request :
[2025-10-10 20:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20251010203310","idTransaksi":"6258371010203310000451","checksum":"d416d73a6cc1b2b66270e2e418477c6542c5bc88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccda7c3b7df3bef271d4f684de630d33765566f0b75525fef114af34e828ddc1"}
[2025-10-10 20:33:11] {"id":39389,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":49089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49089","tanggal_invoice":"2025-10-10","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-10-10 20:32:47"}
[2025-10-10 20:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/49089"}
[2025-10-10 20:33:22] Payment Request :
[2025-10-10 20:33:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20251010203320","idTransaksi":"6258491010203320000451","idTagihan":"Oct\/49089","totalNominal":"400000","nomorJurnalPembukuan":"6258491010203320000451","checksum":"325077ae4254b6edcd2764d83ec5f44bcc906324","rekeningPembayar":"7777777777777777","checksum256":"3626f74ea3c8faf14ec182d51b04051eda9ace01a71ca5e6d67b4a5473c3bac6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-10 20:33:22] {"id":39389,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":49089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49089","tanggal_invoice":"2025-10-10","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-10-10 20:32:47"}
[2025-10-10 20:33:22] START PAYMENT
[2025-10-10 20:33:24] END PAYMENT
[2025-10-10 20:33:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/49089"}
[2025-10-10 20:33:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/49089"}
[2025-10-10 20:40:22] Inquiry Request :
[2025-10-10 20:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20251010204021","idTransaksi":"6262371010204021000451","checksum":"7e8cb516cd1167b3ad4ce575147f740cd389746f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49bbec789e6583de600bc1bb657e527aae29810714d2c35a70bd19a2033a4f2f"}
[2025-10-10 20:40:22] {"id":39392,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":49091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49091","tanggal_invoice":"2025-10-10","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-10-10 20:35:39"}
[2025-10-10 20:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/49091"}
[2025-10-10 20:40:34] Inquiry Request :
[2025-10-10 20:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9134969171","tanggalTransaksi":"20251010204033","idTransaksi":"6262481010204033000451","checksum":"e67bef72175a5cc8992e55c0e45793e070f1c2fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3374a543c1878e6da64ef33c2c18befc8944ac3236cb84afb6ae06d42b92b837"}
[2025-10-10 20:40:34] {"id":2906,"id_user":11712,"id_detail_siswa":10899,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5022,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5022","tanggal_invoice":"2025-10-10","no_pembayaran":"9134969171","nama":"lian permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9134969171","idPelanggan":"9134969171","nama":"lian permata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5022"}
[2025-10-10 20:40:46] Payment Request :
[2025-10-10 20:40:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20251010204045","idTransaksi":"6262581010204045000451","idTagihan":"Oct\/49091","totalNominal":"400000","nomorJurnalPembukuan":"6262581010204045000451","checksum":"1eaaba84d02cf9b8209212d9c14bab36e2ab5219","rekeningPembayar":"7777777777777777","checksum256":"2fc7233e990fb98f07e0d9e78a866e8c5e222e648a9077a3ce80eef84b46e6b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-10 20:40:46] {"id":39392,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":49091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49091","tanggal_invoice":"2025-10-10","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-10-10 20:35:39"}
[2025-10-10 20:40:46] START PAYMENT
[2025-10-10 20:40:49] END PAYMENT
[2025-10-10 20:40:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/49091"}
[2025-10-10 20:40:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/49091"}
[2025-10-10 20:41:06] Inquiry Request :
[2025-10-10 20:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010013","tanggalTransaksi":"20251010204106","idTransaksi":"6262821010204106000451","checksum":"92c3254da74ccaef31fd4a23da709db2279e6b9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dc13dff3948507a148a9b48302faf0fc53f69aa49b3619798c77bb730275cc3"}
[2025-10-10 20:41:06] {"id":39393,"id_user":9788,"id_detail_siswa":9007,"id_detail_siswa_daftar_ulang":8596,"id_log_pembayaran_tagihan_siswa":49092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49092","tanggal_invoice":"2025-10-10","no_pembayaran":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-10-10 20:38:59"}
[2025-10-10 20:41:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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\/49092"}
[2025-10-10 20:41:18] Payment Request :
[2025-10-10 20:41:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010013","tanggalTransaksi":"20251010204117","idTransaksi":"6262931010204117000451","idTagihan":"Oct\/49092","totalNominal":"450000","nomorJurnalPembukuan":"6262931010204117000451","checksum":"ad135e5f957e3b90f18a770a00cb13cd80b46b50","rekeningPembayar":"7777777777777777","checksum256":"7cf0edaf0f46f27ddd7fc423179cf0d73cfe6ee1dd43ed3c47f1ad11315e2186","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-10 20:41:18] {"id":39393,"id_user":9788,"id_detail_siswa":9007,"id_detail_siswa_daftar_ulang":8596,"id_log_pembayaran_tagihan_siswa":49092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49092","tanggal_invoice":"2025-10-10","no_pembayaran":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-10-10 20:38:59"}
[2025-10-10 20:41:18] START PAYMENT
[2025-10-10 20:41:21] END PAYMENT
[2025-10-10 20:41:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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\/49092"}
[2025-10-10 20:41:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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\/49092"}
[2025-10-10 20:42:30] Inquiry Request :
[2025-10-10 20:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9134969171","tanggalTransaksi":"20251010204229","idTransaksi":"6263781010204229000451","checksum":"76a3f019aaa760fc60ca01ab80a3120d5bbc11b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4739df3576c340e253e9d30c53366aef3ca0f1d5549a0c483c8e074c18fe4796"}
[2025-10-10 20:42:30] {"id":2906,"id_user":11712,"id_detail_siswa":10899,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5022,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5022","tanggal_invoice":"2025-10-10","no_pembayaran":"9134969171","nama":"lian permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9134969171","idPelanggan":"9134969171","nama":"lian permata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5022"}
[2025-10-10 20:42:40] Payment Request :
[2025-10-10 20:42:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9134969171","tanggalTransaksi":"20251010204239","idTransaksi":"6263911010204239000451","idTagihan":"Oct\/5022","totalNominal":"300000","nomorJurnalPembukuan":"6263911010204239000451","checksum":"0b045ad5eddf40c1421eae66673be8b932111e7c","rekeningPembayar":"7777777777777777","checksum256":"183cc5b2560c7159bd7518582a67f25798b84e48d7374b65b5fb60f5736f9dae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 20:42:40] {"id":2906,"id_user":11712,"id_detail_siswa":10899,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5022,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5022","tanggal_invoice":"2025-10-10","no_pembayaran":"9134969171","nama":"lian permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:42:40] START PAYMENT
[2025-10-10 20:42:49] END PAYMENT
[2025-10-10 20:42:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9134969171","idPelanggan":"9134969171","nama":"lian permata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5022"}
[2025-10-10 20:42:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9134969171","idPelanggan":"9134969171","nama":"lian permata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5022"}
[2025-10-10 20:46:49] Inquiry Request :
[2025-10-10 20:46:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9158335561","tanggalTransaksi":"20251010134648","idTransaksi":"4943241010134648000451","checksum":"2f5f632d1b781ec7c9f8a7b5d1e94fe5c10a9ed6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f9a18eef27b0c0a58e566037adab6f8935634765df200cfcb83a0f87123b02a"}
[2025-10-10 20:46:49] {"id":3050,"id_user":11930,"id_detail_siswa":11116,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5162,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5162","tanggal_invoice":"2025-10-10","no_pembayaran":"9158335561","nama":"Abdullah umar","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:46:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9158335561","idPelanggan":"9158335561","nama":"Abdullah umar","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5162"}
[2025-10-10 20:47:15] Payment Request :
[2025-10-10 20:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9158335561","tanggalTransaksi":"20251010134714","idTransaksi":"4948941010134714000451","idTagihan":"Oct\/5162","totalNominal":"150000","nomorJurnalPembukuan":"4948941010134714000451","checksum":"5191b4b2a422e93dcdd97e7eb3a9dbc6d1e5d442","rekeningPembayar":"7777777777777777","checksum256":"1783ecbe8e099bab123910ae78ce8563a260fe2bd55243d8da82a7084c850e6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 20:47:16] {"id":3050,"id_user":11930,"id_detail_siswa":11116,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5162,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5162","tanggal_invoice":"2025-10-10","no_pembayaran":"9158335561","nama":"Abdullah umar","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:47:16] START PAYMENT
[2025-10-10 20:47:27] END PAYMENT
[2025-10-10 20:47:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9158335561","idPelanggan":"9158335561","nama":"Abdullah umar","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5162"}
[2025-10-10 20:47:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9158335561","idPelanggan":"9158335561","nama":"Abdullah umar","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5162"}
[2025-10-10 20:48:25] Inquiry Request :
[2025-10-10 20:48:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5129984931","tanggalTransaksi":"20251010204824","idTransaksi":"6267081010204824000451","checksum":"5b7fd3c5d82c98c30b917e7bb94df77a93d5aad8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6af6ed0199a7b08754995498ca72a44f35d6cfe62712fa7cd2b2c2ddce845f4b"}
[2025-10-10 20:48:25] {"id":3047,"id_user":11899,"id_detail_siswa":11085,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5159,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5159","tanggal_invoice":"2025-10-10","no_pembayaran":"5129984931","nama":"Zahra Arifa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:48:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5129984931","idPelanggan":"5129984931","nama":"Zahra Arifa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5159"}
[2025-10-10 20:48:40] Payment Request :
[2025-10-10 20:48:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5129984931","tanggalTransaksi":"20251010204839","idTransaksi":"6267211010204839000451","idTagihan":"Oct\/5159","totalNominal":"150000","nomorJurnalPembukuan":"6267211010204839000451","checksum":"a1854224600170033dfaab11a590ef71199a9c2d","rekeningPembayar":"7777777777777777","checksum256":"f252b29b3830e133e90823b49d2c3bdf73bfca1ed06b1caa9e3f849a9ff73dc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 20:48:40] {"id":3047,"id_user":11899,"id_detail_siswa":11085,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5159,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5159","tanggal_invoice":"2025-10-10","no_pembayaran":"5129984931","nama":"Zahra Arifa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:48:40] START PAYMENT
[2025-10-10 20:48:50] END PAYMENT
[2025-10-10 20:48:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5129984931","idPelanggan":"5129984931","nama":"Zahra Arifa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5159"}
[2025-10-10 20:48:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5129984931","idPelanggan":"5129984931","nama":"Zahra Arifa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5159"}
[2025-10-10 20:52:48] Inquiry Request :
[2025-10-10 20:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1139539171","tanggalTransaksi":"20251010205247","idTransaksi":"6269561010205247000451","checksum":"761c6288287b6650a9c597d14375fa98da343f59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d604db38b0d39a963c58211993df665d5e510be4e3ddc7676d0b08b2c2b5824c"}
[2025-10-10 20:52:48] {"id":3053,"id_user":11912,"id_detail_siswa":11098,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5165,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5165","tanggal_invoice":"2025-10-10","no_pembayaran":"1139539171","nama":"FAQIH MULIA SITOMPUL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:52:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1139539171","idPelanggan":"1139539171","nama":"FAQIH MULIA SITOMPUL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5165"}
[2025-10-10 20:53:08] Payment Request :
[2025-10-10 20:53:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1139539171","tanggalTransaksi":"20251010205306","idTransaksi":"6269731010205306000451","idTagihan":"Oct\/5165","totalNominal":"300000","nomorJurnalPembukuan":"6269731010205306000451","checksum":"a2a862a8a21c766c254a3db2c12b27f485145153","rekeningPembayar":"7777777777777777","checksum256":"250c539c765842cc23067694003a1bf8700d54b43b9d29cafae87180239ee4d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 20:53:08] {"id":3053,"id_user":11912,"id_detail_siswa":11098,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5165,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5165","tanggal_invoice":"2025-10-10","no_pembayaran":"1139539171","nama":"FAQIH MULIA SITOMPUL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:53:08] START PAYMENT
[2025-10-10 20:53:18] END PAYMENT
[2025-10-10 20:53:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1139539171","idPelanggan":"1139539171","nama":"FAQIH MULIA SITOMPUL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5165"}
[2025-10-10 20:53:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1139539171","idPelanggan":"1139539171","nama":"FAQIH MULIA SITOMPUL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5165"}
[2025-10-10 20:56:34] Inquiry Request :
[2025-10-10 20:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20251010205633","idTransaksi":"6271511010205633000451","checksum":"a263f60e6b733513762505ea8dbbdee8377604cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f9b8e352947e90f4dd83a452935a89466c2405054c2a3791a52c1b5d884e76d"}
[2025-10-10 20:56:34] {"id":39395,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":49094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49094","tanggal_invoice":"2025-10-10","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 20:55:18"}
[2025-10-10 20:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49094"}
[2025-10-10 20:56:41] Inquiry Request :
[2025-10-10 20:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4382231971","tanggalTransaksi":"20251010205641","idTransaksi":"6271611010205641000451","checksum":"bcb82a0c96dee6eedc720ebc3547253a31bb7c03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a2246f68e2a2eac0a43e48f4a1ffce43f2e5deedb367b66f55222242f9c1ddb"}
[2025-10-10 20:56:41] {"id":3052,"id_user":11486,"id_detail_siswa":10675,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5164,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5164","tanggal_invoice":"2025-10-10","no_pembayaran":"4382231971","nama":"Aulia Izzatunnisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:56:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4382231971","idPelanggan":"4382231971","nama":"Aulia Izzatunnisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5164"}
[2025-10-10 20:56:44] Payment Request :
[2025-10-10 20:56:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20251010205642","idTransaksi":"6271631010205642000451","idTagihan":"Oct\/49094","totalNominal":"450000","nomorJurnalPembukuan":"6271631010205642000451","checksum":"109e4a5e3351d777a1947cfd1b5f7d1c00c73b3a","rekeningPembayar":"7777777777777777","checksum256":"9f5b9a0a7d86974fbd63f24dd4f3bddbc37618925f00e0bf0d42ff0b98b312d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-10 20:56:44] {"id":39395,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":49094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49094","tanggal_invoice":"2025-10-10","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 20:55:18"}
[2025-10-10 20:56:44] START PAYMENT
[2025-10-10 20:56:46] END PAYMENT
[2025-10-10 20:56:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49094"}
[2025-10-10 20:56:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49094"}
[2025-10-10 20:57:21] Payment Request :
[2025-10-10 20:57:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4382231971","tanggalTransaksi":"20251010205720","idTransaksi":"6272061010205720000451","idTagihan":"Oct\/5164","totalNominal":"150000","nomorJurnalPembukuan":"6272061010205720000451","checksum":"74e810f3528c6a338fc08cf53b29a95c839f1842","rekeningPembayar":"7777777777777777","checksum256":"04363ba92b623498907e033e51f906578c06e7ec0b10863b2b20fb3faf3419ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 20:57:21] {"id":3052,"id_user":11486,"id_detail_siswa":10675,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5164,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5164","tanggal_invoice":"2025-10-10","no_pembayaran":"4382231971","nama":"Aulia Izzatunnisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:57:21] START PAYMENT
[2025-10-10 20:57:29] END PAYMENT
[2025-10-10 20:57:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4382231971","idPelanggan":"4382231971","nama":"Aulia Izzatunnisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5164"}
[2025-10-10 20:57:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4382231971","idPelanggan":"4382231971","nama":"Aulia Izzatunnisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5164"}
[2025-10-10 20:58:43] Inquiry Request :
[2025-10-10 20:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20251010205842","idTransaksi":"6272731010205842000451","checksum":"40485c0a485ffb4215e5f123e060e6f50f02a10a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"794608ea9cf94c817f7e42d79f0aed8980e38a633b43bb385d0dfafa6bdd9030"}
[2025-10-10 20:58:43] {"id":39396,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":49095,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49095","tanggal_invoice":"2025-10-10","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 20:57:42"}
[2025-10-10 20:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49095"}
[2025-10-10 20:58:54] Payment Request :
[2025-10-10 20:58:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20251010205852","idTransaksi":"6272811010205852000451","idTagihan":"Oct\/49095","totalNominal":"550000","nomorJurnalPembukuan":"6272811010205852000451","checksum":"e1e3849edd98ae1a0d6fcec52f2c3dcd7d49bd9f","rekeningPembayar":"7777777777777777","checksum256":"2248276964f33252a4a40528258c6616e4ef61cdb2d58ad89d93d766b5b42b3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-10 20:58:54] {"id":39396,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":49095,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49095","tanggal_invoice":"2025-10-10","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 20:57:42"}
[2025-10-10 20:58:54] START PAYMENT
[2025-10-10 20:58:57] END PAYMENT
[2025-10-10 20:58:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49095"}
[2025-10-10 20:58:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49095"}
[2025-10-10 20:59:16] Inquiry Request :
[2025-10-10 20:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1419111831","tanggalTransaksi":"20251010135915","idTransaksi":"5110221010135915000451","checksum":"939b645a5eb9348315216286d5837ac81a0866b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5227af22730470855e0fdfdce0ff94b37378643e1e70341a17177eec21c32460"}
[2025-10-10 20:59:16] {"id":3049,"id_user":11248,"id_detail_siswa":10437,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5161,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5161","tanggal_invoice":"2025-10-10","no_pembayaran":"1419111831","nama":"Inara Faiqa Putri Disa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:59:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1419111831","idPelanggan":"1419111831","nama":"Inara Faiqa Putri Disa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5161"}
[2025-10-10 20:59:20] Payment Request :
[2025-10-10 20:59:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1419111831","tanggalTransaksi":"20251010135918","idTransaksi":"5110831010135918000451","idTagihan":"Oct\/5161","totalNominal":"300000","nomorJurnalPembukuan":"5110831010135918000451","checksum":"622baf24d9229eca955c4cf6950cd1b3a47e4a6e","rekeningPembayar":"7777777777777777","checksum256":"1e05ace37d0b45d2c5e6c3e77d7df3c5146d55536a56b76064b6dc6ae601d5d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 20:59:20] {"id":3049,"id_user":11248,"id_detail_siswa":10437,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5161,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5161","tanggal_invoice":"2025-10-10","no_pembayaran":"1419111831","nama":"Inara Faiqa Putri Disa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:59:20] START PAYMENT
[2025-10-10 20:59:29] END PAYMENT
[2025-10-10 20:59:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1419111831","idPelanggan":"1419111831","nama":"Inara Faiqa Putri Disa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5161"}
[2025-10-10 20:59:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1419111831","idPelanggan":"1419111831","nama":"Inara Faiqa Putri Disa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5161"}
[2025-10-10 20:59:41] Inquiry Request :
[2025-10-10 20:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"8623369931","tanggalTransaksi":"20251010135940","idTransaksi":"0785011010135940000451","checksum":"99dc4e6a3d669c321e2a405b8831af660bc654a1","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"fcea68edf05b845a3ca79e514a9c166986faf93e74c116f50cdb9447e679676c"}
[2025-10-10 20:59:41] {"id":3056,"id_user":11924,"id_detail_siswa":11110,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5168,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5168","tanggal_invoice":"2025-10-10","no_pembayaran":"8623369931","nama":"Raheesh Altama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 20:59:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8623369931","idPelanggan":"8623369931","nama":"Raheesh Altama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5168"}
[2025-10-10 21:00:31] Inquiry Request :
[2025-10-10 21:00:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"8623369931","tanggalTransaksi":"20251010140030","idTransaksi":"0811051010140030000451","checksum":"cbe9783d2c91ae79351c81ecb3476d1a6a8f18ff","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"f2fb8e2ba5e26c5bd7ba2a421f5fb176c92829934932f31c86733d55e1ddb776"}
[2025-10-10 21:00:31] {"id":3056,"id_user":11924,"id_detail_siswa":11110,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5168,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5168","tanggal_invoice":"2025-10-10","no_pembayaran":"8623369931","nama":"Raheesh Altama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:00:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8623369931","idPelanggan":"8623369931","nama":"Raheesh Altama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5168"}
[2025-10-10 21:00:44] Payment Request :
[2025-10-10 21:00:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"8623369931","tanggalTransaksi":"20251010140040","idTransaksi":"0815251010140040000451","idTagihan":"Oct\/5168","totalNominal":"150000","nomorJurnalPembukuan":"0815251010140040000451","checksum":"5ac9ae8ff3ab70c03677ce2e30adb91de0a0d663","rekeningPembayar":"5379413077713888","checksum256":"52c4d3c4f59a79a97a77b3f4c6c30ce9df2caa348285e0a094f88f156005298b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 21:00:45] {"id":3056,"id_user":11924,"id_detail_siswa":11110,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5168,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5168","tanggal_invoice":"2025-10-10","no_pembayaran":"8623369931","nama":"Raheesh Altama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:00:45] START PAYMENT
[2025-10-10 21:01:03] END PAYMENT
[2025-10-10 21:01:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8623369931","idPelanggan":"8623369931","nama":"Raheesh Altama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5168"}
[2025-10-10 21:01:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8623369931","idPelanggan":"8623369931","nama":"Raheesh Altama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5168"}
[2025-10-10 21:12:24] Inquiry Request :
[2025-10-10 21:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20251010211223","idTransaksi":"6279611010211223000451","checksum":"f740a0cd797abf979a0bd0a268ed290cd9c8a949","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06b5e9ddc40f2886dce48ce8ec4f231fe0acdba980f52b37f657149b4bd95936"}
[2025-10-10 21:12:24] {"id":39394,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":49093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49093","tanggal_invoice":"2025-10-10","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-10-10 21:11:48"}
[2025-10-10 21:12:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/49093"}
[2025-10-10 21:12:34] Payment Request :
[2025-10-10 21:12:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20251010211232","idTransaksi":"6279701010211232000451","idTagihan":"Oct\/49093","totalNominal":"400000","nomorJurnalPembukuan":"6279701010211232000451","checksum":"42b94b19201d62da987d2efb677997ea0f6e7565","rekeningPembayar":"7777777777777777","checksum256":"8061688445e2933b41f21c2dfaaf4a355c6676ab9724a5f357eacf7cc2e98e38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-10 21:12:34] {"id":39394,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":49093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49093","tanggal_invoice":"2025-10-10","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-10-10 21:11:48"}
[2025-10-10 21:12:34] START PAYMENT
[2025-10-10 21:12:35] END PAYMENT
[2025-10-10 21:12:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/49093"}
[2025-10-10 21:12:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/49093"}
[2025-10-10 21:16:29] Inquiry Request :
[2025-10-10 21:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9332451511","tanggalTransaksi":"20251010211628","idTransaksi":"6281711010211628000451","checksum":"d13d6266dd2bf038ff7517d813b1d1def14959d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77ead2117c063944333fba4b1d6de25de110f74ab44ff94f134bd9b6d4399133"}
[2025-10-10 21:16:29] {"id":2921,"id_user":11749,"id_detail_siswa":10936,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5037,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5037","tanggal_invoice":"2025-10-10","no_pembayaran":"9332451511","nama":"Muhammad Saad Adrian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:16:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9332451511","idPelanggan":"9332451511","nama":"Muhammad Saad Adrian","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5037"}
[2025-10-10 21:17:46] Inquiry Request :
[2025-10-10 21:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9332451511","tanggalTransaksi":"20251010211746","idTransaksi":"6282461010211746000451","checksum":"f2feb37a972d2ba7b31823570690660a00d33b32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34434eff05f207bb3bed88a5f642e0d44662ced4512a4edbcc05df5c49dd9f51"}
[2025-10-10 21:17:47] {"id":2921,"id_user":11749,"id_detail_siswa":10936,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5037,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5037","tanggal_invoice":"2025-10-10","no_pembayaran":"9332451511","nama":"Muhammad Saad Adrian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:17:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9332451511","idPelanggan":"9332451511","nama":"Muhammad Saad Adrian","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5037"}
[2025-10-10 21:18:37] Inquiry Request :
[2025-10-10 21:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9332451511","tanggalTransaksi":"20251010211836","idTransaksi":"6282861010211836000451","checksum":"dec6bc939935ffea7d034ec46bc482274d0ca862","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8723de9df44370539e8ccaec54a74b2d950671022eeb5ff89dfc6fc8ea8c51d"}
[2025-10-10 21:18:37] {"id":2921,"id_user":11749,"id_detail_siswa":10936,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5037,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5037","tanggal_invoice":"2025-10-10","no_pembayaran":"9332451511","nama":"Muhammad Saad Adrian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:18:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9332451511","idPelanggan":"9332451511","nama":"Muhammad Saad Adrian","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5037"}
[2025-10-10 21:18:45] Payment Request :
[2025-10-10 21:18:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9332451511","tanggalTransaksi":"20251010211843","idTransaksi":"6282911010211843000451","idTagihan":"Oct\/5037","totalNominal":"200000","nomorJurnalPembukuan":"6282911010211843000451","checksum":"f9260836f42d8279cc9b684e904113a71f93c7e0","rekeningPembayar":"7777777777777777","checksum256":"794fbf74553d355fc0f34917d8e9c5c0eec5f88428c9b42d55bf2d72fea9968b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-10 21:18:45] {"id":2921,"id_user":11749,"id_detail_siswa":10936,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5037,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5037","tanggal_invoice":"2025-10-10","no_pembayaran":"9332451511","nama":"Muhammad Saad Adrian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:18:45] START PAYMENT
[2025-10-10 21:18:55] END PAYMENT
[2025-10-10 21:18:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9332451511","idPelanggan":"9332451511","nama":"Muhammad Saad Adrian","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5037"}
[2025-10-10 21:18:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9332451511","idPelanggan":"9332451511","nama":"Muhammad Saad Adrian","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5037"}
[2025-10-10 21:20:25] Inquiry Request :
[2025-10-10 21:20:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1447237591","tanggalTransaksi":"20251010142025","idTransaksi":"1324961010142025000451","checksum":"dfe88938f659dda011e6de900522c770babbc1e9","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"13079ff2e4919a451b5585c3c1300358a27e048ac7ef4feed6c24e32008c8347"}
[2025-10-10 21:20:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-10 21:21:51] Inquiry Request :
[2025-10-10 21:21:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9332451511","tanggalTransaksi":"20251010212150","idTransaksi":"6284531010212150000451","checksum":"535fc27b903d544d78c1c62583a299b5a16d2f0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ad2d0c436d86bc471ea539dee9b11eadc6bc6f13ba3da1dd1f79aae39b7c1fc"}
[2025-10-10 21:21:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 21:25:05] Inquiry Request :
[2025-10-10 21:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20251010142504","idTransaksi":"5440451010142504000451","checksum":"4c7744dcdf0e0fb288238f3a29707b3fd83c2671","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f09f1ac4cfd8f5fed56275acff5f1bf093c4983a993669cc7392f9b13d6ff7b"}
[2025-10-10 21:25:06] {"id":39399,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":49098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49098","tanggal_invoice":"2025-10-10","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 21:24:09"}
[2025-10-10 21:25:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49098"}
[2025-10-10 21:25:10] Payment Request :
[2025-10-10 21:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20251010142508","idTransaksi":"5441001010142508000451","idTagihan":"Oct\/49098","totalNominal":"450000","nomorJurnalPembukuan":"5441001010142508000451","checksum":"aceeaeb02a45d97711e009139b28c2b52c572237","rekeningPembayar":"7777777777777777","checksum256":"7892fad5a3e1f88841b1cdcb8c349e52208fb412110b6cf51e2622f2d551e32c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-10 21:25:10] {"id":39399,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":49098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49098","tanggal_invoice":"2025-10-10","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 21:24:09"}
[2025-10-10 21:25:10] START PAYMENT
[2025-10-10 21:25:13] END PAYMENT
[2025-10-10 21:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49098"}
[2025-10-10 21:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49098"}
[2025-10-10 21:34:46] Inquiry Request :
[2025-10-10 21:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010011","tanggalTransaksi":"20251010143445","idTransaksi":"1649531010143445000451","checksum":"01bf23066a00d980862bda3f336f0b8acb68b888","totalNominalInquiry":0,"rekeningPembayar":"5260512040340208","checksum256":"b4a455fd28bb980e5baed035b0a9923a98a0d9aed4f341948fbd5307045dc785"}
[2025-10-10 21:34:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 21:35:04] Inquiry Request :
[2025-10-10 21:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010011","tanggalTransaksi":"20251010143503","idTransaksi":"1655661010143503000451","checksum":"de31f6403f587a1b2121141e74511a28b75f8104","totalNominalInquiry":0,"rekeningPembayar":"5260512040340208","checksum256":"18f2c759fc94fcdde6a1c272fd963edb29b9edae38e7bca7cf997b3b66945d18"}
[2025-10-10 21:35:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-10 21:38:05] Inquiry Request :
[2025-10-10 21:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20251010143804","idTransaksi":"5585191010143804000451","checksum":"3de6b5a638fc7c43c68c0998e889044c9f4e7d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62fdbd3454f734aae38575e548aa5649107ea915f8e4688f5cd8b71fb16098b5"}
[2025-10-10 21:38:05] {"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":"2025-10-10","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":"2025-10-10 21:36:59"}
[2025-10-10 21:38:05] 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"}
[2025-10-10 21:38:12] Payment Request :
[2025-10-10 21:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20251010143810","idTransaksi":"5586381010143810000451","idTagihan":"Oct\/48738","totalNominal":"450000","nomorJurnalPembukuan":"5586381010143810000451","checksum":"a40c993ebb35c8449b92c0cac74b9728c1b43d35","rekeningPembayar":"7777777777777777","checksum256":"68a50535a5df4b5f85c7414e89e48d34bbcd8b89caebe77f0146e9e067c21daa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-10 21:38:12] {"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":"2025-10-10","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":"2025-10-10 21:36:59"}
[2025-10-10 21:38:12] START PAYMENT
[2025-10-10 21:38:15] END PAYMENT
[2025-10-10 21:38:15] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-10 21:38:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-10 21:41:01] Inquiry Request :
[2025-10-10 21:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6512442911","tanggalTransaksi":"20251010214100","idTransaksi":"6294061010214100000451","checksum":"da6209106fefc20313199316c612c0030c625996","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03b73b5386863088c171cfd3b4041251e651ce462b5fc65bcd645f8806b5a851"}
[2025-10-10 21:41:01] {"id":3067,"id_user":11936,"id_detail_siswa":11122,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5175,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5175","tanggal_invoice":"2025-10-10","no_pembayaran":"6512442911","nama":"FRANDA DEA FAEYZA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:41:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6512442911","idPelanggan":"6512442911","nama":"FRANDA DEA FAEYZA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5175"}
[2025-10-10 21:41:09] Inquiry Request :
[2025-10-10 21:41:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20251010144108","idTransaksi":"5620011010144108000451","checksum":"a79d660acd42e0ea05ff9ce342936515f1853215","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d374c63a1947d4100da0df770ab02e83e028b25e9aef8266cc7ffb4a0ac172f6"}
[2025-10-10 21:41:09] {"id":39401,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":49100,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49100","tanggal_invoice":"2025-10-10","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-10-10 21:39:01"}
[2025-10-10 21:41:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/49100"}
[2025-10-10 21:41:19] Payment Request :
[2025-10-10 21:41:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6512442911","tanggalTransaksi":"20251010214117","idTransaksi":"6294231010214117000451","idTagihan":"Oct\/5175","totalNominal":"150000","nomorJurnalPembukuan":"6294231010214117000451","checksum":"177ddb69947116490c4a457b2e40ec87be6e9ef5","rekeningPembayar":"7777777777777777","checksum256":"05887478ade9410f580a41066306ce541ec44b827ee00e4f0a76d43876fc4fea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 21:41:19] {"id":3067,"id_user":11936,"id_detail_siswa":11122,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5175,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5175","tanggal_invoice":"2025-10-10","no_pembayaran":"6512442911","nama":"FRANDA DEA FAEYZA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:41:19] START PAYMENT
[2025-10-10 21:41:22] Payment Request :
[2025-10-10 21:41:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20251010144120","idTransaksi":"5621901010144120000451","idTagihan":"Oct\/49100","totalNominal":"600000","nomorJurnalPembukuan":"5621901010144120000451","checksum":"95810b358f6fe5145c0bcdfbace6f622057bd511","rekeningPembayar":"7777777777777777","checksum256":"6ec2081453bb88093c1cd43f236cece4a075e953e046599994a1da43cbc5bc54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-10 21:41:22] {"id":39401,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":49100,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49100","tanggal_invoice":"2025-10-10","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-10-10 21:39:01"}
[2025-10-10 21:41:22] START PAYMENT
[2025-10-10 21:41:26] END PAYMENT
[2025-10-10 21:41:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/49100"}
[2025-10-10 21:41:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/49100"}
[2025-10-10 21:41:29] END PAYMENT
[2025-10-10 21:41:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6512442911","idPelanggan":"6512442911","nama":"FRANDA DEA FAEYZA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5175"}
[2025-10-10 21:41:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6512442911","idPelanggan":"6512442911","nama":"FRANDA DEA FAEYZA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5175"}
[2025-10-10 21:43:44] Inquiry Request :
[2025-10-10 21:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3576762811","tanggalTransaksi":"20251010214343","idTransaksi":"6295511010214343000451","checksum":"d0f596a5822325bcf903f6a764e766b9812d7997","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7420ea03471f915343ed5776a997fa8098bd66eddf2da94c6b624463fadf0959"}
[2025-10-10 21:43:44] {"id":3011,"id_user":11863,"id_detail_siswa":11049,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5124,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5124","tanggal_invoice":"2025-10-10","no_pembayaran":"3576762811","nama":"Muhammad Al fatih Akbar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:43:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3576762811","idPelanggan":"3576762811","nama":"Muhammad Al fatih Akbar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5124"}
[2025-10-10 21:43:52] Payment Request :
[2025-10-10 21:43:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3576762811","tanggalTransaksi":"20251010214351","idTransaksi":"6295621010214351000451","idTagihan":"Oct\/5124","totalNominal":"300000","nomorJurnalPembukuan":"6295621010214351000451","checksum":"0a09a8aac8ac39165facb3d39d85c2652b0ccc5f","rekeningPembayar":"7777777777777777","checksum256":"7494728326762038138a97ef53fb8f34f6af5f4b916071fd58912cea0e016b87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 21:43:52] {"id":3011,"id_user":11863,"id_detail_siswa":11049,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5124,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5124","tanggal_invoice":"2025-10-10","no_pembayaran":"3576762811","nama":"Muhammad Al fatih Akbar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:43:52] START PAYMENT
[2025-10-10 21:44:06] END PAYMENT
[2025-10-10 21:44:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3576762811","idPelanggan":"3576762811","nama":"Muhammad Al fatih Akbar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5124"}
[2025-10-10 21:44:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3576762811","idPelanggan":"3576762811","nama":"Muhammad Al fatih Akbar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5124"}
[2025-10-10 21:49:18] Inquiry Request :
[2025-10-10 21:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7983555181","tanggalTransaksi":"20251010214917","idTransaksi":"6298171010214917000451","checksum":"7c8f497d07539371444f0e97e6e4efbd5c935334","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd7fc10048ecb1c535f563475aa57d8291c7c323478b41c8ecd1f5bd013810bb"}
[2025-10-10 21:49:18] {"id":3068,"id_user":11293,"id_detail_siswa":10482,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5176,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5176","tanggal_invoice":"2025-10-10","no_pembayaran":"7983555181","nama":"Muhammad Narendra Briliyando","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:49:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7983555181","idPelanggan":"7983555181","nama":"Muhammad Narendra Briliyando","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5176"}
[2025-10-10 21:49:29] Payment Request :
[2025-10-10 21:49:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7983555181","tanggalTransaksi":"20251010214928","idTransaksi":"6298231010214928000451","idTagihan":"Oct\/5176","totalNominal":"300000","nomorJurnalPembukuan":"6298231010214928000451","checksum":"58af81ce5f154eab0d14900a93fc2260f04ca225","rekeningPembayar":"7777777777777777","checksum256":"2bfe02544883ca0f27fc8bd96d2a5cd78370ffca939f8c19de0f037f1e74850c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 21:49:29] {"id":3068,"id_user":11293,"id_detail_siswa":10482,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5176,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5176","tanggal_invoice":"2025-10-10","no_pembayaran":"7983555181","nama":"Muhammad Narendra Briliyando","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:49:29] START PAYMENT
[2025-10-10 21:49:40] END PAYMENT
[2025-10-10 21:49:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7983555181","idPelanggan":"7983555181","nama":"Muhammad Narendra Briliyando","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5176"}
[2025-10-10 21:49:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7983555181","idPelanggan":"7983555181","nama":"Muhammad Narendra Briliyando","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5176"}
[2025-10-10 21:50:06] Inquiry Request :
[2025-10-10 21:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6166937851","tanggalTransaksi":"20251010145006","idTransaksi":"5714761010145006000451","checksum":"21e2bc0253f762e15b6e79983e9a75ef138cad9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"062e5d6afa4ee479f1fef4cb0d7c99f1bb071ef89a8c91fddac76d18c9df19f5"}
[2025-10-10 21:50:06] {"id":3069,"id_user":11922,"id_detail_siswa":11108,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5177,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5177","tanggal_invoice":"2025-10-10","no_pembayaran":"6166937851","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6166937851","idPelanggan":"6166937851","nama":"Fauzan Hazmi Hidayat","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5177"}
[2025-10-10 21:50:12] Payment Request :
[2025-10-10 21:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6166937851","tanggalTransaksi":"20251010145010","idTransaksi":"5715401010145010000451","idTagihan":"Oct\/5177","totalNominal":"150000","nomorJurnalPembukuan":"5715401010145010000451","checksum":"ac9491ff5a20e667c9f049cb01b79026df4669c0","rekeningPembayar":"7777777777777777","checksum256":"83659b8ff1a1079dad731d47183c219b4aca614b98bd9652d9737612e7736ace","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 21:50:12] {"id":3069,"id_user":11922,"id_detail_siswa":11108,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5177,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5177","tanggal_invoice":"2025-10-10","no_pembayaran":"6166937851","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 21:50:12] START PAYMENT
[2025-10-10 21:50:19] END PAYMENT
[2025-10-10 21:50:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6166937851","idPelanggan":"6166937851","nama":"Fauzan Hazmi Hidayat","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5177"}
[2025-10-10 21:50:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6166937851","idPelanggan":"6166937851","nama":"Fauzan Hazmi Hidayat","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5177"}
[2025-10-10 21:51:25] Inquiry Request :
[2025-10-10 21:51:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010027","tanggalTransaksi":"20251010145124","idTransaksi":"1993251010145124000451","checksum":"f8b303ee99f529f0c5fdcb441ce0ab5f393a34fa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"85b68d0eddc705387823ac86c7c4321a251ed6d198da77416e5068ffbb6b616d"}
[2025-10-10 21:51:25] {"id":39402,"id_user":3092,"id_detail_siswa":2477,"id_detail_siswa_daftar_ulang":2042,"id_log_pembayaran_tagihan_siswa":49101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49101","tanggal_invoice":"2025-10-10","no_pembayaran":"421010027","nama":"SULTHAN HAQIEQIE","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":"2025-10-10 21:50:04"}
[2025-10-10 21:51:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","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\/49101"}
[2025-10-10 21:51:35] Inquiry Request :
[2025-10-10 21:51:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010027","tanggalTransaksi":"20251010145134","idTransaksi":"1996461010145134000451","checksum":"3f06cefd3e6bb312eb22a9463b8bc884d39bb0e2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"18f0f7479eec73d177756725dbe3b7c038ec6f532f5d0a68fb6a1e1e570f74ac"}
[2025-10-10 21:51:35] {"id":39402,"id_user":3092,"id_detail_siswa":2477,"id_detail_siswa_daftar_ulang":2042,"id_log_pembayaran_tagihan_siswa":49101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49101","tanggal_invoice":"2025-10-10","no_pembayaran":"421010027","nama":"SULTHAN HAQIEQIE","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":"2025-10-10 21:50:04"}
[2025-10-10 21:51:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","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\/49101"}
[2025-10-10 21:51:46] Payment Request :
[2025-10-10 21:51:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010027","tanggalTransaksi":"20251010145140","idTransaksi":"1998401010145140000451","idTagihan":"Oct\/49101","totalNominal":"400000","nomorJurnalPembukuan":"1998401010145140000451","checksum":"8c2e35eaff8786cef1af23a56d1f2c0fa3a1bb75","rekeningPembayar":"6010043330000019","checksum256":"3e907a69a3abc3ad8d8b85b48807d86cb51633f4331acbdad9cfadc68ca1309f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-10 21:51:46] {"id":39402,"id_user":3092,"id_detail_siswa":2477,"id_detail_siswa_daftar_ulang":2042,"id_log_pembayaran_tagihan_siswa":49101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49101","tanggal_invoice":"2025-10-10","no_pembayaran":"421010027","nama":"SULTHAN HAQIEQIE","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":"2025-10-10 21:50:04"}
[2025-10-10 21:51:46] START PAYMENT
[2025-10-10 21:51:47] END PAYMENT
[2025-10-10 21:51:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","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\/49101"}
[2025-10-10 21:51:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","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\/49101"}
[2025-10-10 21:57:28] Inquiry Request :
[2025-10-10 21:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20251010145728","idTransaksi":"2140881010145728000451","checksum":"4826983a5e82570190709f18735111491d13266b","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"0c1a773aac89803668b00c7620d0a5ddc72affa8e702f29a2ce8690bd5d65c7f"}
[2025-10-10 21:57:28] {"id":39403,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":49102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49102","tanggal_invoice":"2025-10-10","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-10-10 21:56:27"}
[2025-10-10 21:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/49102"}
[2025-10-10 21:57:35] Payment Request :
[2025-10-10 21:57:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20251010145733","idTransaksi":"2142621010145733000451","idTagihan":"Oct\/49102","totalNominal":"400000","nomorJurnalPembukuan":"2142621010145733000451","checksum":"c56b31a410110a1552a8aeeed00e761f0f025128","rekeningPembayar":"5379413077606090","checksum256":"e0fbddf2b9d42f4a21295f0518db6622738bd70089eef593699f47b2f8bb627f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-10 21:57:35] {"id":39403,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":49102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49102","tanggal_invoice":"2025-10-10","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-10-10 21:56:27"}
[2025-10-10 21:57:35] START PAYMENT
[2025-10-10 21:57:38] END PAYMENT
[2025-10-10 21:57:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/49102"}
[2025-10-10 21:57:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/49102"}
[2025-10-10 22:11:31] Inquiry Request :
[2025-10-10 22:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7181414561","tanggalTransaksi":"20251010221129","idTransaksi":"6306671010221129000451","checksum":"c9bc77646728161ca789a53870a72a6fdbb14e7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47724ad2bf04c2d014fd282851430ff9dcdf4932b523cc9c0a2ba9c8e5f9fe28"}
[2025-10-10 22:11:31] {"id":3077,"id_user":11954,"id_detail_siswa":11140,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5183,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5183","tanggal_invoice":"2025-10-10","no_pembayaran":"7181414561","nama":"Naqeeb Khalif Azhari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7181414561","idPelanggan":"7181414561","nama":"Naqeeb Khalif Azhari","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5183"}
[2025-10-10 22:11:39] Payment Request :
[2025-10-10 22:11:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7181414561","tanggalTransaksi":"20251010221137","idTransaksi":"6306691010221137000451","idTagihan":"Oct\/5183","totalNominal":"200000","nomorJurnalPembukuan":"6306691010221137000451","checksum":"bb4d912d5fe268e50607606ac3953e0b98b2f819","rekeningPembayar":"7777777777777777","checksum256":"12b2f65edbab44bd4658eb896bc07a72ab535c04976205e1ddd9f4794179b5c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-10 22:11:40] {"id":3077,"id_user":11954,"id_detail_siswa":11140,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5183,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5183","tanggal_invoice":"2025-10-10","no_pembayaran":"7181414561","nama":"Naqeeb Khalif Azhari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:11:40] START PAYMENT
[2025-10-10 22:11:55] END PAYMENT
[2025-10-10 22:11:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7181414561","idPelanggan":"7181414561","nama":"Naqeeb Khalif Azhari","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5183"}
[2025-10-10 22:11:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7181414561","idPelanggan":"7181414561","nama":"Naqeeb Khalif Azhari","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5183"}
[2025-10-10 22:12:29] Inquiry Request :
[2025-10-10 22:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20251010221228","idTransaksi":"6307021010221228000451","checksum":"911908539d42e447c7ef302a71e79310e9a1994c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbecd1be4f1a927b88944a608fec8e86861284167dd3e5e3bbe82cef5ca90cf9"}
[2025-10-10 22:12:29] {"id":39404,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":49103,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49103","tanggal_invoice":"2025-10-10","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 22:11:51"}
[2025-10-10 22:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/49103"}
[2025-10-10 22:12:38] Payment Request :
[2025-10-10 22:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20251010221237","idTransaksi":"6307081010221237000451","idTagihan":"Oct\/49103","totalNominal":"1425000","nomorJurnalPembukuan":"6307081010221237000451","checksum":"0be97756a532a6b895e8c41acde57c3415c4fe96","rekeningPembayar":"7777777777777777","checksum256":"5f61756a75c0df7aed3616557ce5c6742f3c9cf2a38050f10222c8bf0d1904e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-10-10 22:12:38] {"id":39404,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":49103,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49103","tanggal_invoice":"2025-10-10","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 22:11:51"}
[2025-10-10 22:12:38] START PAYMENT
[2025-10-10 22:12:42] END PAYMENT
[2025-10-10 22:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/49103"}
[2025-10-10 22:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/49103"}
[2025-10-10 22:13:39] Inquiry Request :
[2025-10-10 22:13:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1565527221","tanggalTransaksi":"20251010221338","idTransaksi":"6307381010221338000451","checksum":"66f4a28aca55c08a2af5b7216cc1ee9e649db74e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2009759d75331680890dfab4c13ce5346d50e5cfac7c4f8639227583b1b0bba"}
[2025-10-10 22:13:39] {"id":3072,"id_user":11406,"id_detail_siswa":10595,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5179,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5179","tanggal_invoice":"2025-10-10","no_pembayaran":"1565527221","nama":"Neima shaqueena","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:13:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1565527221","idPelanggan":"1565527221","nama":"Neima shaqueena","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5179"}
[2025-10-10 22:14:28] Payment Request :
[2025-10-10 22:14:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1565527221","tanggalTransaksi":"20251010221426","idTransaksi":"6307711010221426000451","idTagihan":"Oct\/5179","totalNominal":"300000","nomorJurnalPembukuan":"6307711010221426000451","checksum":"87f7ec2e03ec4a9418a54a76b6a69d8b295816b2","rekeningPembayar":"7777777777777777","checksum256":"cd87a098ca57cf1c68bef6466bd2356ed33735961f23a42c4266b721013a9276","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 22:14:28] {"id":3072,"id_user":11406,"id_detail_siswa":10595,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5179,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5179","tanggal_invoice":"2025-10-10","no_pembayaran":"1565527221","nama":"Neima shaqueena","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:14:28] START PAYMENT
[2025-10-10 22:14:38] END PAYMENT
[2025-10-10 22:14:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1565527221","idPelanggan":"1565527221","nama":"Neima shaqueena","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5179"}
[2025-10-10 22:14:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1565527221","idPelanggan":"1565527221","nama":"Neima shaqueena","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5179"}
[2025-10-10 22:19:00] Inquiry Request :
[2025-10-10 22:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2995274781","tanggalTransaksi":"20251010151859","idTransaksi":"5991831010151859000451","checksum":"cd3ba2ce317ba0d36e393fbd50d61ecc8b341286","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f63d06f09015040fd66177e1c4079adb2d487b5d4a73b23f1aac76f42713cd71"}
[2025-10-10 22:19:00] {"id":3078,"id_user":11955,"id_detail_siswa":11141,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5184,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5184","tanggal_invoice":"2025-10-10","no_pembayaran":"2995274781","nama":"Risfiana Nafiza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2995274781","idPelanggan":"2995274781","nama":"Risfiana Nafiza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5184"}
[2025-10-10 22:19:13] Payment Request :
[2025-10-10 22:19:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2995274781","tanggalTransaksi":"20251010151911","idTransaksi":"5993331010151911000451","idTagihan":"Oct\/5184","totalNominal":"150000","nomorJurnalPembukuan":"5993331010151911000451","checksum":"3378161df46d1fa9d8aee6a1b8cde68aaf12607d","rekeningPembayar":"7777777777777777","checksum256":"b60a2eb90e1d31c641e0283dbc9a71ef5020f36d2b30334b3b2be017a244efd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 22:19:13] {"id":3078,"id_user":11955,"id_detail_siswa":11141,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5184,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5184","tanggal_invoice":"2025-10-10","no_pembayaran":"2995274781","nama":"Risfiana Nafiza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:19:13] START PAYMENT
[2025-10-10 22:19:20] END PAYMENT
[2025-10-10 22:19:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2995274781","idPelanggan":"2995274781","nama":"Risfiana Nafiza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5184"}
[2025-10-10 22:19:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2995274781","idPelanggan":"2995274781","nama":"Risfiana Nafiza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5184"}
[2025-10-10 22:27:13] Inquiry Request :
[2025-10-10 22:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020093","tanggalTransaksi":"20251010222712","idTransaksi":"6312301010222712000451","checksum":"599ec6dd3b2b848e26a9fa1b1fb1d89a34332304","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f21160912fb981a0b7ac5ea7ca30dfd5ee61414239efd671b4d543a5002da8aa"}
[2025-10-10 22:27:13] {"id":39367,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":49066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49066","tanggal_invoice":"2025-10-10","no_pembayaran":"424020093","nama":"Malika aleesha lashira adeela","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":"2025-10-10 22:25:11"}
[2025-10-10 22:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020093","idPelanggan":"424020093","nama":"Malika aleesha lashira adeela","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\/49066"}
[2025-10-10 22:27:24] Payment Request :
[2025-10-10 22:27:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020093","tanggalTransaksi":"20251010222722","idTransaksi":"6312381010222722000451","idTagihan":"Oct\/49066","totalNominal":"400000","nomorJurnalPembukuan":"6312381010222722000451","checksum":"1d72eae777bbc44b6f8ad8f734abcbc1dfec2610","rekeningPembayar":"7777777777777777","checksum256":"ffa04dab3354be5711ae5656cbb9eec2baca0106a6e36e7b4d46b2fb9a0d4c62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-10 22:27:24] {"id":39367,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":49066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49066","tanggal_invoice":"2025-10-10","no_pembayaran":"424020093","nama":"Malika aleesha lashira adeela","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":"2025-10-10 22:25:11"}
[2025-10-10 22:27:24] START PAYMENT
[2025-10-10 22:27:26] END PAYMENT
[2025-10-10 22:27:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020093","idPelanggan":"424020093","nama":"Malika aleesha lashira adeela","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\/49066"}
[2025-10-10 22:27:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020093","idPelanggan":"424020093","nama":"Malika aleesha lashira adeela","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\/49066"}
[2025-10-10 22:29:40] Inquiry Request :
[2025-10-10 22:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7334176311","tanggalTransaksi":"20251010222939","idTransaksi":"6313241010222939000451","checksum":"674a00089e9905e094cc7e1d6008a35f5e08089d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63d1e3a984bac85231464ecffd41e9fde24cc4458317ca70bcf881179c64f1e1"}
[2025-10-10 22:29:40] {"id":3080,"id_user":11609,"id_detail_siswa":10796,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5186,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5186","tanggal_invoice":"2025-10-10","no_pembayaran":"7334176311","nama":"Almeer Razzan Abqary","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7334176311","idPelanggan":"7334176311","nama":"Almeer Razzan Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5186"}
[2025-10-10 22:30:11] Payment Request :
[2025-10-10 22:30:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7334176311","tanggalTransaksi":"20251010223010","idTransaksi":"6313351010223010000451","idTagihan":"Oct\/5186","totalNominal":"150000","nomorJurnalPembukuan":"6313351010223010000451","checksum":"d3d943fb22bed8857bc3f376c76b8d19192dc46d","rekeningPembayar":"7777777777777777","checksum256":"41fcd6ac3047115ac00364cb0913496200eeea79476a5a574fcc1e3733841010","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 22:30:11] {"id":3080,"id_user":11609,"id_detail_siswa":10796,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5186,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5186","tanggal_invoice":"2025-10-10","no_pembayaran":"7334176311","nama":"Almeer Razzan Abqary","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:30:11] START PAYMENT
[2025-10-10 22:30:22] END PAYMENT
[2025-10-10 22:30:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7334176311","idPelanggan":"7334176311","nama":"Almeer Razzan Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5186"}
[2025-10-10 22:30:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7334176311","idPelanggan":"7334176311","nama":"Almeer Razzan Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5186"}
[2025-10-10 22:47:08] Inquiry Request :
[2025-10-10 22:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3132682141","tanggalTransaksi":"20251010154707","idTransaksi":"2864591010154707000451","checksum":"9a6d489c0a0453a576d8ba7000c2d8aa4e6f38ce","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"9eede971ead58756a33091f557afdd702504d6b450427a275aeace6a8b8b030d"}
[2025-10-10 22:47:08] {"id":3084,"id_user":11776,"id_detail_siswa":10963,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5190,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5190","tanggal_invoice":"2025-10-10","no_pembayaran":"3132682141","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:47:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3132682141","idPelanggan":"3132682141","nama":"DAFA ANDHIKA PRATAMA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5190"}
[2025-10-10 22:47:45] Payment Request :
[2025-10-10 22:47:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3132682141","tanggalTransaksi":"20251010154743","idTransaksi":"2871351010154743000451","idTagihan":"Oct\/5190","totalNominal":"150000","nomorJurnalPembukuan":"2871351010154743000451","checksum":"3b1e5556675314f6f61bc92943f9ce4dc616ffa3","rekeningPembayar":"6032989911586952","checksum256":"58a482c1b56f0480320aed5fd5a0521a241f40d7914dbcf351177d8cdfd8efd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-10 22:47:45] {"id":3084,"id_user":11776,"id_detail_siswa":10963,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5190,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5190","tanggal_invoice":"2025-10-10","no_pembayaran":"3132682141","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:47:45] START PAYMENT
[2025-10-10 22:47:55] END PAYMENT
[2025-10-10 22:47:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3132682141","idPelanggan":"3132682141","nama":"DAFA ANDHIKA PRATAMA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5190"}
[2025-10-10 22:47:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3132682141","idPelanggan":"3132682141","nama":"DAFA ANDHIKA PRATAMA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5190"}
[2025-10-10 22:56:56] Inquiry Request :
[2025-10-10 22:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2363277251","tanggalTransaksi":"20251010225655","idTransaksi":"6320181010225655000451","checksum":"38e1e1abd1f303f4bc4e9ad0ef9f57a689a8636e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e195c49635779682fb777bf11d9af4c3e48561ff788b3669811783927d401281"}
[2025-10-10 22:56:56] {"id":3087,"id_user":11925,"id_detail_siswa":11111,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5193,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5193","tanggal_invoice":"2025-10-10","no_pembayaran":"2363277251","nama":"MUHAMMAD ALFATIH DJAMAL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:56:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2363277251","idPelanggan":"2363277251","nama":"MUHAMMAD ALFATIH DJAMAL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5193"}
[2025-10-10 22:57:07] Payment Request :
[2025-10-10 22:57:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2363277251","tanggalTransaksi":"20251010225705","idTransaksi":"6320211010225705000451","idTagihan":"Oct\/5193","totalNominal":"300000","nomorJurnalPembukuan":"6320211010225705000451","checksum":"0d1dfa10b689851ab3d583f62eaf5c73d6e9a15c","rekeningPembayar":"7777777777777777","checksum256":"d30bd2288a8780a2256d1e6028f008847e8d398e0f347b7c0d13bc4d7e9e79c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 22:57:07] {"id":3087,"id_user":11925,"id_detail_siswa":11111,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5193,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5193","tanggal_invoice":"2025-10-10","no_pembayaran":"2363277251","nama":"MUHAMMAD ALFATIH DJAMAL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 22:57:07] START PAYMENT
[2025-10-10 22:57:17] END PAYMENT
[2025-10-10 22:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2363277251","idPelanggan":"2363277251","nama":"MUHAMMAD ALFATIH DJAMAL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5193"}
[2025-10-10 22:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2363277251","idPelanggan":"2363277251","nama":"MUHAMMAD ALFATIH DJAMAL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5193"}
[2025-10-10 23:02:58] Inquiry Request :
[2025-10-10 23:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20251010230257","idTransaksi":"6321861010230257000451","checksum":"2e85689f4702783d3fa19a07cfac4dc5c22b7f73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c069cb75ed616a6b007c1206d41a0d75c1b65ce1e5ba0ec90932bf53475d4dd"}
[2025-10-10 23:02:58] {"id":39407,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":49106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49106","tanggal_invoice":"2025-10-10","no_pembayaran":"111252336","nama":"RUQAYYAH","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":"2025-10-10 22:59:49"}
[2025-10-10 23:02:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","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\/49106"}
[2025-10-10 23:03:11] Payment Request :
[2025-10-10 23:03:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20251010230309","idTransaksi":"6321931010230309000451","idTagihan":"Oct\/49106","totalNominal":"450000","nomorJurnalPembukuan":"6321931010230309000451","checksum":"89f8ef99bda5364fd0fc1ea462cba4fec1e03d0d","rekeningPembayar":"7777777777777777","checksum256":"5ca6d7478ffce9f99a6777af09e568ab56eb9d26a1c3edce9e86f76ec7aa670f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-10 23:03:11] {"id":39407,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":49106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49106","tanggal_invoice":"2025-10-10","no_pembayaran":"111252336","nama":"RUQAYYAH","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":"2025-10-10 22:59:49"}
[2025-10-10 23:03:11] START PAYMENT
[2025-10-10 23:03:14] END PAYMENT
[2025-10-10 23:03:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","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\/49106"}
[2025-10-10 23:03:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","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\/49106"}
[2025-10-10 23:06:13] Inquiry Request :
[2025-10-10 23:06:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20251010230613","idTransaksi":"6322671010230613000451","checksum":"da1faa21634daf5981a381fdae2ee8b97ce727f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92889a3e88d26c35bbc474382579af6ef517e8f7e01a34c73b1abd7f6dd12d55"}
[2025-10-10 23:06:14] {"id":39408,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":49107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49107","tanggal_invoice":"2025-10-10","no_pembayaran":"420010035","nama":"ARQI","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":"2025-10-10 23:05:43"}
[2025-10-10 23:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/49107"}
[2025-10-10 23:06:27] Payment Request :
[2025-10-10 23:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20251010230626","idTransaksi":"6322741010230626000451","idTagihan":"Oct\/49107","totalNominal":"400000","nomorJurnalPembukuan":"6322741010230626000451","checksum":"9024de8be8f5e3767baf599879db539be063f064","rekeningPembayar":"7777777777777777","checksum256":"d48dbdda8cd1217ee82b33601b0f04d3011f8288ce31fee09acf73f53c553c4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-10 23:06:28] {"id":39408,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":49107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49107","tanggal_invoice":"2025-10-10","no_pembayaran":"420010035","nama":"ARQI","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":"2025-10-10 23:05:43"}
[2025-10-10 23:06:28] START PAYMENT
[2025-10-10 23:06:29] END PAYMENT
[2025-10-10 23:06:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/49107"}
[2025-10-10 23:06:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/49107"}
[2025-10-10 23:08:13] Inquiry Request :
[2025-10-10 23:08:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010024","tanggalTransaksi":"20251010230812","idTransaksi":"6323171010230812000451","checksum":"85d124e9484371cecdd8d8d168f588d9b60c1c1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50a2db1c2f88c1f53b71fecafb1e0e56dfbf6eb278c60de2f7ac3fcea028b00b"}
[2025-10-10 23:08:13] {"id":39409,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":49108,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49108","tanggal_invoice":"2025-10-10","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 23:07:35"}
[2025-10-10 23:08:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49108"}
[2025-10-10 23:08:20] Payment Request :
[2025-10-10 23:08:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010024","tanggalTransaksi":"20251010230818","idTransaksi":"6323201010230818000451","idTagihan":"Oct\/49108","totalNominal":"700000","nomorJurnalPembukuan":"6323201010230818000451","checksum":"9af3dabb952e9bce634d5d22412b3dbe9d7eb408","rekeningPembayar":"7777777777777777","checksum256":"697a975736dd06fe62ad3741934bf789ab351266121acefce0445fad76e073b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-10 23:08:20] {"id":39409,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":49108,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49108","tanggal_invoice":"2025-10-10","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 23:07:35"}
[2025-10-10 23:08:20] START PAYMENT
[2025-10-10 23:08:22] END PAYMENT
[2025-10-10 23:08:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49108"}
[2025-10-10 23:08:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49108"}
[2025-10-10 23:08:50] Inquiry Request :
[2025-10-10 23:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20251010230850","idTransaksi":"6323261010230850000451","checksum":"0be463db211fdd984716b70cb26d4ed8d3c20ffe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e653ae205f0f6bc2620e3e9b2d9792c51df3d8b15d636c5caa28057ee3efc54e"}
[2025-10-10 23:08:50] {"id":39305,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":49004,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49004","tanggal_invoice":"2025-10-10","no_pembayaran":"824010019","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 23:07:41"}
[2025-10-10 23:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49004"}
[2025-10-10 23:08:59] Payment Request :
[2025-10-10 23:08:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20251010230858","idTransaksi":"6323311010230858000451","idTagihan":"Oct\/49004","totalNominal":"650000","nomorJurnalPembukuan":"6323311010230858000451","checksum":"16375ea72e8b6a03ebffba02d150e28937f82b4e","rekeningPembayar":"7777777777777777","checksum256":"4fa43cad0307d11659417ea789ced0bfad5f6428e0d2acf193ceb071191fc933","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-10 23:08:59] {"id":39305,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":49004,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49004","tanggal_invoice":"2025-10-10","no_pembayaran":"824010019","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 23:07:41"}
[2025-10-10 23:08:59] START PAYMENT
[2025-10-10 23:09:02] END PAYMENT
[2025-10-10 23:09:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49004"}
[2025-10-10 23:09:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49004"}
[2025-10-10 23:09:21] Inquiry Request :
[2025-10-10 23:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11477557471661","tanggalTransaksi":"20251010160920","idTransaksi":"6381771010160920000451","checksum":"ad3ce320357410aaaf4e63540293766bb3fcb8b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb2170b58f79ff84be1beded6b1a8a9570f7db816787837f868094a1fc879def"}
[2025-10-10 23:09:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11477557471661 not found"}
[2025-10-10 23:10:15] Inquiry Request :
[2025-10-10 23:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7557471661","tanggalTransaksi":"20251010161014","idTransaksi":"6387641010161014000451","checksum":"1fa4eb51e49a5cdd11903f7219bffc80007a1ce7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57fa9fbcc2407fc9b8925759153589d648d281d11ff4ff52ff94938368640f08"}
[2025-10-10 23:10:15] {"id":2763,"id_user":11459,"id_detail_siswa":10648,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4886,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4886","tanggal_invoice":"2025-10-10","no_pembayaran":"7557471661","nama":"Faruq fachryan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 23:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7557471661","idPelanggan":"7557471661","nama":"Faruq fachryan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4886"}
[2025-10-10 23:10:41] Payment Request :
[2025-10-10 23:10:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7557471661","tanggalTransaksi":"20251010161037","idTransaksi":"6389761010161037000451","idTagihan":"Oct\/4886","totalNominal":"300000","nomorJurnalPembukuan":"6389761010161037000451","checksum":"3f1393585637202de3e0a1a58846787d7ca2d276","rekeningPembayar":"7777777777777777","checksum256":"7e737cc3c192db23d3e47fef135ac39d6ac5f5f3c4697f376f50acef06f001de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 23:10:41] {"id":2763,"id_user":11459,"id_detail_siswa":10648,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4886,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4886","tanggal_invoice":"2025-10-10","no_pembayaran":"7557471661","nama":"Faruq fachryan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 23:10:41] START PAYMENT
[2025-10-10 23:10:50] END PAYMENT
[2025-10-10 23:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7557471661","idPelanggan":"7557471661","nama":"Faruq fachryan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4886"}
[2025-10-10 23:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7557471661","idPelanggan":"7557471661","nama":"Faruq fachryan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4886"}
[2025-10-10 23:24:38] Inquiry Request :
[2025-10-10 23:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9428586681","tanggalTransaksi":"20251010232437","idTransaksi":"6326181010232437000451","checksum":"137a4f9cdae7ea07ef2b629257d53be2e4e1ff2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52b26364d6750df87f977ebc189c2a84c298c11d140949c03b18b6d21310c076"}
[2025-10-10 23:24:39] {"id":3090,"id_user":11965,"id_detail_siswa":11151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5196,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5196","tanggal_invoice":"2025-10-10","no_pembayaran":"9428586681","nama":"HAISHA HANANIA HANUM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 23:24:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9428586681","idPelanggan":"9428586681","nama":"HAISHA HANANIA HANUM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5196"}
[2025-10-10 23:24:48] Payment Request :
[2025-10-10 23:24:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9428586681","tanggalTransaksi":"20251010232447","idTransaksi":"6326211010232447000451","idTagihan":"Oct\/5196","totalNominal":"300000","nomorJurnalPembukuan":"6326211010232447000451","checksum":"9b026db8e73f173e62f765ee19182519c0e4fcd8","rekeningPembayar":"7777777777777777","checksum256":"a3b2091f8d2bc5a790525ede0fa45c074c58146a7496223036384f219ab23dcf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-10 23:24:49] {"id":3090,"id_user":11965,"id_detail_siswa":11151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5196,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5196","tanggal_invoice":"2025-10-10","no_pembayaran":"9428586681","nama":"HAISHA HANANIA HANUM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-10 23:24:49] START PAYMENT
[2025-10-10 23:24:56] END PAYMENT
[2025-10-10 23:24:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9428586681","idPelanggan":"9428586681","nama":"HAISHA HANANIA HANUM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5196"}
[2025-10-10 23:24:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9428586681","idPelanggan":"9428586681","nama":"HAISHA HANANIA HANUM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5196"}
[2025-10-10 23:43:23] Inquiry Request :
[2025-10-10 23:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20251010234322","idTransaksi":"6329701010234322000451","checksum":"d413b01b35202a3bf9bc19ae761f4f71c1d75806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b20c8ac813e7ca4f96ab6b7721371c46c33642c41181eef5b7547f27ee577453"}
[2025-10-10 23:43:23] {"id":39353,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":49052,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49052","tanggal_invoice":"2025-10-10","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 - October 2025 sebanyak: 2800000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 16:00:16"}
[2025-10-10 23:43:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - October 2025 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49052"}
[2025-10-10 23:43:35] Payment Request :
[2025-10-10 23:43:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20251010234334","idTransaksi":"6329761010234334000451","idTagihan":"Oct\/49052","totalNominal":"1450000","nomorJurnalPembukuan":"6329761010234334000451","checksum":"ba41decff2752d8e93e4bba376ffe21aefc6d856","rekeningPembayar":"7777777777777777","checksum256":"7ac2f741e8738c1c56a642f66ccec6b8442377107b90965ca2c6ed53119b1798","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-10 23:43:35] {"id":39353,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":49052,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49052","tanggal_invoice":"2025-10-10","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 - October 2025 sebanyak: 2800000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 16:00:16"}
[2025-10-10 23:43:35] START PAYMENT
[2025-10-10 23:43:39] END PAYMENT
[2025-10-10 23:43:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - October 2025 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49052"}
[2025-10-10 23:43:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - October 2025 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49052"}