[2025-10-11 01:12:02] Inquiry Request :
[2025-10-11 01:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4935761811","tanggalTransaksi":"20251011011201","idTransaksi":"6339381011011201000451","checksum":"cb18fc469aaf55c50e2b283e70e02f6dacdf6dde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b369ce8c20ba9bf4999ff4cd55f41648f510f751c025b64671e60a47f46ed6cd"}
[2025-10-11 01:12:02] {"id":3095,"id_user":11651,"id_detail_siswa":10838,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5199,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5199","tanggal_invoice":"2025-10-11","no_pembayaran":"4935761811","nama":"FADHILLAH RABBANI ADLAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 01:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4935761811","idPelanggan":"4935761811","nama":"FADHILLAH RABBANI ADLAN","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\/5199"}
[2025-10-11 01:12:15] Payment Request :
[2025-10-11 01:12:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4935761811","tanggalTransaksi":"20251011011214","idTransaksi":"6339421011011214000451","idTagihan":"Oct\/5199","totalNominal":"300000","nomorJurnalPembukuan":"6339421011011214000451","checksum":"a8f84e5b40792d84b4ad6b063c451698fdd1e421","rekeningPembayar":"7777777777777777","checksum256":"ce60f9136f571ea94858359d915c3d4b7b17858fc1044d863f4605b0aade9b07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 01:12:15] {"id":3095,"id_user":11651,"id_detail_siswa":10838,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5199,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5199","tanggal_invoice":"2025-10-11","no_pembayaran":"4935761811","nama":"FADHILLAH RABBANI ADLAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 01:12:15] START PAYMENT
[2025-10-11 01:12:25] END PAYMENT
[2025-10-11 01:12:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4935761811","idPelanggan":"4935761811","nama":"FADHILLAH RABBANI ADLAN","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\/5199"}
[2025-10-11 01:12:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4935761811","idPelanggan":"4935761811","nama":"FADHILLAH RABBANI ADLAN","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\/5199"}
[2025-10-11 01:27:58] Inquiry Request :
[2025-10-11 01:27:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20251010182757","idTransaksi":"4174951010182757000451","checksum":"3722a6571aa1b4b972d5ee891d66723a4db9edf7","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"068b86522d3f8ab2e462c7f37c028c24205cf96f6a63e0dbc3901f053fcacbe8"}
[2025-10-11 01:27:58] {"id":39413,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":49112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49112","tanggal_invoice":"2025-10-11","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 01:26:35"}
[2025-10-11 01:27:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49112"}
[2025-10-11 01:28:30] Payment Request :
[2025-10-11 01:28:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20251010182828","idTransaksi":"4176951010182828000451","idTagihan":"Oct\/49112","totalNominal":"475000","nomorJurnalPembukuan":"4176951010182828000451","checksum":"3c6f12c517fd3a63476f8fea9cf76d6dd183a409","rekeningPembayar":"5221840838656941","checksum256":"dc56aa0a46ee3393fccc2ebc772bca8c615d48be3474a973afefbe47ed714193","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-11 01:28:30] {"id":39413,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":49112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49112","tanggal_invoice":"2025-10-11","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 01:26:35"}
[2025-10-11 01:28:30] START PAYMENT
[2025-10-11 01:28:31] END PAYMENT
[2025-10-11 01:28:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49112"}
[2025-10-11 01:28:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49112"}
[2025-10-11 04:43:35] Inquiry Request :
[2025-10-11 04:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1213465891","tanggalTransaksi":"20251011044334","idTransaksi":"6353041011044334000451","checksum":"a61f5a44305810abec9b500ab7261ec06670d155","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"343894a3faa1ee3c0907fd52c68dfe38e1a25f4f4ed547dcd5b8477225a646b8"}
[2025-10-11 04:43:35] {"id":2954,"id_user":11779,"id_detail_siswa":10966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5069,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5069","tanggal_invoice":"2025-10-10","no_pembayaran":"1213465891","nama":"Maryam El-Qudsy","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 04:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1213465891","idPelanggan":"1213465891","nama":"Maryam El-Qudsy","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\/5069"}
[2025-10-11 04:43:44] Payment Request :
[2025-10-11 04:43:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1213465891","tanggalTransaksi":"20251011044342","idTransaksi":"6353071011044342000451","idTagihan":"Oct\/5069","totalNominal":"150000","nomorJurnalPembukuan":"6353071011044342000451","checksum":"e0f0de18b9717744c7b6d7115537fe9827361f17","rekeningPembayar":"7777777777777777","checksum256":"c5cfbd227df561c83fcdb9381c43e557b75786e07b1c494421a6e3d420349380","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 04:43:44] {"id":2954,"id_user":11779,"id_detail_siswa":10966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5069,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5069","tanggal_invoice":"2025-10-10","no_pembayaran":"1213465891","nama":"Maryam El-Qudsy","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 04:43:44] START PAYMENT
[2025-10-11 04:43:50] END PAYMENT
[2025-10-11 04:43:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1213465891","idPelanggan":"1213465891","nama":"Maryam El-Qudsy","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\/5069"}
[2025-10-11 04:43:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1213465891","idPelanggan":"1213465891","nama":"Maryam El-Qudsy","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\/5069"}
[2025-10-11 05:42:12] Inquiry Request :
[2025-10-11 05:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8418513791","tanggalTransaksi":"20251011054211","idTransaksi":"6366861011054211000451","checksum":"e5f47c52adac877552ad08f249426e1812963af6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abf9e7ccf9675800e47d3d5aba4f434092566c10816d21ab135e876afadd216f"}
[2025-10-11 05:42:12] {"id":3073,"id_user":11951,"id_detail_siswa":11137,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5180,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5180","tanggal_invoice":"2025-10-10","no_pembayaran":"8418513791","nama":"Muhammad Radithya Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 05:42:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8418513791","idPelanggan":"8418513791","nama":"Muhammad Radithya Arkaan","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\/5180"}
[2025-10-11 05:42:47] Payment Request :
[2025-10-11 05:42:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8418513791","tanggalTransaksi":"20251011054245","idTransaksi":"6367081011054245000451","idTagihan":"Oct\/5180","totalNominal":"300000","nomorJurnalPembukuan":"6367081011054245000451","checksum":"01d121d5a7691e7efea5093a8cdd134974019188","rekeningPembayar":"7777777777777777","checksum256":"55fb92e417e62c15a40973cf7b0d20111a7443990d836735bc474e9728db8b52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 05:42:47] {"id":3073,"id_user":11951,"id_detail_siswa":11137,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5180,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5180","tanggal_invoice":"2025-10-10","no_pembayaran":"8418513791","nama":"Muhammad Radithya Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 05:42:47] START PAYMENT
[2025-10-11 05:42:55] END PAYMENT
[2025-10-11 05:42:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8418513791","idPelanggan":"8418513791","nama":"Muhammad Radithya Arkaan","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\/5180"}
[2025-10-11 05:42:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8418513791","idPelanggan":"8418513791","nama":"Muhammad Radithya Arkaan","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\/5180"}
[2025-10-11 05:46:16] Inquiry Request :
[2025-10-11 05:46:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5733565341","tanggalTransaksi":"20251010224615","idTransaksi":"5150381010224615000451","checksum":"52007feedb4fc2d6cd4c4408b6226c4538e0d8d2","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"677132c0677cbdd04a5247852b4b9fe6a76e4027bd43bf8cb316b7538683e6c0"}
[2025-10-11 05:46:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 05:46:29] Inquiry Request :
[2025-10-11 05:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5733565341","tanggalTransaksi":"20251010224629","idTransaksi":"5152641010224629000451","checksum":"04ba1ef8135a45c87493f2c1e0c8e777034bbefc","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"d46c3a16e5ab3981845b966553051e39efe83e36ea6c37ef3634b8983452a502"}
[2025-10-11 05:46:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 05:46:41] Inquiry Request :
[2025-10-11 05:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5733565341","tanggalTransaksi":"20251010224640","idTransaksi":"5154521010224640000451","checksum":"217bfe125e3e5323f5b92d4c59932df70012185f","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"46fcabb39b2f41ef232a120f1565add023130e96f4e7b9515f258e3037b48f2a"}
[2025-10-11 05:46:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 05:47:39] Inquiry Request :
[2025-10-11 05:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5733565341","tanggalTransaksi":"20251010224739","idTransaksi":"5164141010224739000451","checksum":"d7cd8562e50bcf06debb55e061aa0e4d8bf0651c","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"8c23ac0733f7dc215253cf9f07ca1c2c2688812819cac9246106dc39cd17edcd"}
[2025-10-11 05:47:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 05:48:52] Inquiry Request :
[2025-10-11 05:48:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4552133551","tanggalTransaksi":"20251011054850","idTransaksi":"6368661011054850000451","checksum":"b30053714bc34b9b7114e6e89abb07a8463db92d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b78ed79cb0a6c5f797b09645974e0f3cfb8a07f7f6b3390e48960e6f0860534"}
[2025-10-11 05:48:52] {"id":2783,"id_user":11418,"id_detail_siswa":10607,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4905,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4905","tanggal_invoice":"2025-10-10","no_pembayaran":"4552133551","nama":"Musa Alhakim Fikr","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 05:48:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4552133551","idPelanggan":"4552133551","nama":"Musa Alhakim Fikr","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\/4905"}
[2025-10-11 05:49:08] Payment Request :
[2025-10-11 05:49:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4552133551","tanggalTransaksi":"20251011054903","idTransaksi":"6368731011054903000451","idTagihan":"Oct\/4905","totalNominal":"150000","nomorJurnalPembukuan":"6368731011054903000451","checksum":"385cdbbd0d78bd706e825c535f4ccb6318e63247","rekeningPembayar":"7777777777777777","checksum256":"3e308852b5b78f2a4e1cb13644254731a36ffa906ca92ae28164d51be011a26d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 05:49:08] {"id":2783,"id_user":11418,"id_detail_siswa":10607,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4905,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4905","tanggal_invoice":"2025-10-10","no_pembayaran":"4552133551","nama":"Musa Alhakim Fikr","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 05:49:08] START PAYMENT
[2025-10-11 05:49:17] END PAYMENT
[2025-10-11 05:49:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4552133551","idPelanggan":"4552133551","nama":"Musa Alhakim Fikr","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\/4905"}
[2025-10-11 05:49:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4552133551","idPelanggan":"4552133551","nama":"Musa Alhakim Fikr","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\/4905"}
[2025-10-11 05:51:24] Inquiry Request :
[2025-10-11 05:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020048","tanggalTransaksi":"20251011055124","idTransaksi":"6369531011055124000451","checksum":"80b4da072e4d4f7d9169b46fa40de3e1ff823806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c150fa8d1d6b88e6fb90e73737825d3ee3452cdaadbcaad65a109b5913fccc5"}
[2025-10-11 05:51:24] {"id":39420,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":49119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49119","tanggal_invoice":"2025-10-11","no_pembayaran":"424020048","nama":"Ruqayyah muthmainnnah","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":"2025-10-11 05:48:20"}
[2025-10-11 05:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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\/49119"}
[2025-10-11 05:51:31] Payment Request :
[2025-10-11 05:51:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020048","tanggalTransaksi":"20251011055129","idTransaksi":"6369571011055129000451","idTagihan":"Oct\/49119","totalNominal":"400000","nomorJurnalPembukuan":"6369571011055129000451","checksum":"12a2d8422e7867ad168967a61c26c30968cbbb8b","rekeningPembayar":"7777777777777777","checksum256":"de4a34031e2b46cbdf87530bd279a20b33ec5a2d7ed93493bd571c1f81416ce7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 05:51:31] {"id":39420,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":49119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49119","tanggal_invoice":"2025-10-11","no_pembayaran":"424020048","nama":"Ruqayyah muthmainnnah","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":"2025-10-11 05:48:20"}
[2025-10-11 05:51:31] START PAYMENT
[2025-10-11 05:51:33] END PAYMENT
[2025-10-11 05:51:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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\/49119"}
[2025-10-11 05:51:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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\/49119"}
[2025-10-11 06:02:00] Inquiry Request :
[2025-10-11 06:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5958351161","tanggalTransaksi":"20251010230159","idTransaksi":"7638401010230159000451","checksum":"1fbb1fddc0a1986894e4cee935820392254b8575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c3daf75dea26ac0202ff617b323a7bcc3b5aac95a864bfc2760b5fb323303d7"}
[2025-10-11 06:02:00] {"id":3098,"id_user":11647,"id_detail_siswa":10834,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5202,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5202","tanggal_invoice":"2025-10-11","no_pembayaran":"5958351161","nama":"Muhammad Utsman Lathiif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 06:02:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5958351161","idPelanggan":"5958351161","nama":"Muhammad Utsman Lathiif","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\/5202"}
[2025-10-11 06:02:12] Payment Request :
[2025-10-11 06:02:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5958351161","tanggalTransaksi":"20251010230209","idTransaksi":"7639251010230209000451","idTagihan":"Oct\/5202","totalNominal":"300000","nomorJurnalPembukuan":"7639251010230209000451","checksum":"dd011e87129306414668e57a2fd4b0685c1bd757","rekeningPembayar":"7777777777777777","checksum256":"0b73b07b531f54cae4449ebc7761949be90b7ccc7c6d70e9b92a1833a65450a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 06:02:12] {"id":3098,"id_user":11647,"id_detail_siswa":10834,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5202,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5202","tanggal_invoice":"2025-10-11","no_pembayaran":"5958351161","nama":"Muhammad Utsman Lathiif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 06:02:12] START PAYMENT
[2025-10-11 06:02:19] END PAYMENT
[2025-10-11 06:02:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5958351161","idPelanggan":"5958351161","nama":"Muhammad Utsman Lathiif","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\/5202"}
[2025-10-11 06:02:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5958351161","idPelanggan":"5958351161","nama":"Muhammad Utsman Lathiif","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\/5202"}
[2025-10-11 06:08:35] Inquiry Request :
[2025-10-11 06:08:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4973689331","tanggalTransaksi":"20251011060834","idTransaksi":"6374881011060834000451","checksum":"fc98fdcfb13f54d4cdc66a458fa6373bee1a86d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bd4614d54ae86b8a457abc1e52ae1f2a58ecb75be52265a6a919eed0cdd50c8"}
[2025-10-11 06:08:35] {"id":2910,"id_user":11627,"id_detail_siswa":10814,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5026,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5026","tanggal_invoice":"2025-10-10","no_pembayaran":"4973689331","nama":"MARYAM ALMAHYRA D YOFA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 06:08:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4973689331","idPelanggan":"4973689331","nama":"MARYAM ALMAHYRA D YOFA","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\/5026"}
[2025-10-11 06:08:46] Payment Request :
[2025-10-11 06:08:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4973689331","tanggalTransaksi":"20251011060845","idTransaksi":"6374921011060845000451","idTagihan":"Oct\/5026","totalNominal":"300000","nomorJurnalPembukuan":"6374921011060845000451","checksum":"043d53fbfb4e453fa598cffc9931661a030773c7","rekeningPembayar":"7777777777777777","checksum256":"dcd198849168ad591db2f32061b016a25100697143d5e626a5913e6e00d2a04e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 06:08:46] {"id":2910,"id_user":11627,"id_detail_siswa":10814,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5026,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5026","tanggal_invoice":"2025-10-10","no_pembayaran":"4973689331","nama":"MARYAM ALMAHYRA D YOFA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 06:08:46] START PAYMENT
[2025-10-11 06:08:54] END PAYMENT
[2025-10-11 06:08:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4973689331","idPelanggan":"4973689331","nama":"MARYAM ALMAHYRA D YOFA","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\/5026"}
[2025-10-11 06:08:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4973689331","idPelanggan":"4973689331","nama":"MARYAM ALMAHYRA D YOFA","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\/5026"}
[2025-10-11 06:23:18] Inquiry Request :
[2025-10-11 06:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9797347391","tanggalTransaksi":"20251011062317","idTransaksi":"6381111011062317000451","checksum":"8e95883ea595a9895c87ee7e0fe97e64e68bb76f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d226d57721b321b682d7de0388f3654cb04a5a73be81cb9c02b3f933ac1a4c7"}
[2025-10-11 06:23:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-11 06:24:43] Inquiry Request :
[2025-10-11 06:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6565184881","tanggalTransaksi":"20251011062443","idTransaksi":"6381521011062443000451","checksum":"e19aa1eebf8f8b8b80e0652f36035d5c8567d329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07fbbbf38c779913f06e465fb39d6fdb6096b8198dd953b678e33fd8f4fcdcea"}
[2025-10-11 06:24:43] {"id":3100,"id_user":11972,"id_detail_siswa":11158,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5204,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5204","tanggal_invoice":"2025-10-11","no_pembayaran":"6565184881","nama":"Muhammad Lintang Ihsanul Ikmal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 06:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6565184881","idPelanggan":"6565184881","nama":"Muhammad Lintang Ihsanul Ikmal","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\/5204"}
[2025-10-11 06:24:59] Payment Request :
[2025-10-11 06:24:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6565184881","tanggalTransaksi":"20251011062458","idTransaksi":"6381631011062458000451","idTagihan":"Oct\/5204","totalNominal":"300000","nomorJurnalPembukuan":"6381631011062458000451","checksum":"13ef8ad3ee89c13c3e8e1bfb70261ab3ad234505","rekeningPembayar":"7777777777777777","checksum256":"1cf477c90699c5f3c79ab8c28791030322c6630958f117d53607d7b56987086f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 06:24:59] {"id":3100,"id_user":11972,"id_detail_siswa":11158,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5204,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5204","tanggal_invoice":"2025-10-11","no_pembayaran":"6565184881","nama":"Muhammad Lintang Ihsanul Ikmal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 06:24:59] START PAYMENT
[2025-10-11 06:25:09] END PAYMENT
[2025-10-11 06:25:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6565184881","idPelanggan":"6565184881","nama":"Muhammad Lintang Ihsanul Ikmal","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\/5204"}
[2025-10-11 06:25:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6565184881","idPelanggan":"6565184881","nama":"Muhammad Lintang Ihsanul Ikmal","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\/5204"}
[2025-10-11 06:27:42] Inquiry Request :
[2025-10-11 06:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20251010232742","idTransaksi":"5694521010232742000451","checksum":"80f347a5d8c067c3e7a88e8141159e8f6f0fb0e2","totalNominalInquiry":400000,"rekeningPembayar":"5379412156340837","checksum256":"9261be53ec3c990736d7f38ae62b43b7e357c1692348adc053490b1fcf512034"}
[2025-10-11 06:27:43] {"id":39425,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":49124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49124","tanggal_invoice":"2025-10-11","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-10-11 06:25:43"}
[2025-10-11 06:27:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","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\/49124"}
[2025-10-11 06:27:50] Payment Request :
[2025-10-11 06:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20251010232748","idTransaksi":"5696481010232748000451","idTagihan":"Oct\/49124","totalNominal":"400000","nomorJurnalPembukuan":"5696481010232748000451","checksum":"10a0d9fbfc99bb860e11a6e931dddd2c63c427c4","rekeningPembayar":"5379412156340837","checksum256":"742e50c2ee79807f5970b888ade518bf6edfddf755bd07615222c8430c59fd67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 06:27:50] {"id":39425,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":49124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49124","tanggal_invoice":"2025-10-11","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-10-11 06:25:43"}
[2025-10-11 06:27:50] START PAYMENT
[2025-10-11 06:27:52] END PAYMENT
[2025-10-11 06:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","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\/49124"}
[2025-10-11 06:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","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\/49124"}
[2025-10-11 06:45:11] Inquiry Request :
[2025-10-11 06:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20251011064510","idTransaksi":"6389681011064510000451","checksum":"13a43cb4089eb71a6cafc351d37b171e9aed1281","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e351d45f1db6cb67c31de36a4ce4e767c1c1d629a64f61393191334ffee0e620"}
[2025-10-11 06:45:11] {"id":39428,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":49127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49127","tanggal_invoice":"2025-10-11","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-10-11 06:43:13"}
[2025-10-11 06:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/49127"}
[2025-10-11 06:46:24] Payment Request :
[2025-10-11 06:46:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20251011064622","idTransaksi":"6390191011064622000451","idTagihan":"Oct\/49127","totalNominal":"450000","nomorJurnalPembukuan":"6390191011064622000451","checksum":"3753a597ea3b7c93d8735aa9cbdc95477008103c","rekeningPembayar":"7777777777777777","checksum256":"a37d2c6354c1f3d9d89058cff35383dd37d01ede9c707f178b112cb98f5d2be7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-11 06:46:24] {"id":39428,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":49127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49127","tanggal_invoice":"2025-10-11","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-10-11 06:43:13"}
[2025-10-11 06:46:24] START PAYMENT
[2025-10-11 06:46:26] END PAYMENT
[2025-10-11 06:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/49127"}
[2025-10-11 06:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/49127"}
[2025-10-11 07:03:34] Inquiry Request :
[2025-10-11 07:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20251011000333","idTransaksi":"8015301011000333000451","checksum":"2b456ba461d53887238d0825fa535337867517f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dae50948e3f726b79f58d78a2dce1d84175dbba4e8312a1a8a39871440ee7e21"}
[2025-10-11 07:03:34] {"id":39431,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":49130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49130","tanggal_invoice":"2025-10-11","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-10-11 07:00:57"}
[2025-10-11 07:03:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/49130"}
[2025-10-11 07:03:41] Payment Request :
[2025-10-11 07:03:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20251011000339","idTransaksi":"8016001011000339000451","idTagihan":"Oct\/49130","totalNominal":"450000","nomorJurnalPembukuan":"8016001011000339000451","checksum":"cefc36f6f2af2be7b6e1a522db83ccb136684732","rekeningPembayar":"7777777777777777","checksum256":"92e5fac9f40ba4548752e5db2238499d022b37c966c4a27f444ec529b0e11f07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-11 07:03:41] {"id":39431,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":49130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49130","tanggal_invoice":"2025-10-11","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-10-11 07:00:57"}
[2025-10-11 07:03:41] START PAYMENT
[2025-10-11 07:03:44] END PAYMENT
[2025-10-11 07:03:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/49130"}
[2025-10-11 07:03:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/49130"}
[2025-10-11 07:07:18] Inquiry Request :
[2025-10-11 07:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20251011000717","idTransaksi":"8041231011000717000451","checksum":"a94dc4ad4c21dbb8907ce699b7b5742e0ad66686","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af4b643265d7752747fabd719c70718b9f17a1b0c2917b078c2a20df0eb372f2"}
[2025-10-11 07:07:18] {"id":39432,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":49131,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49131","tanggal_invoice":"2025-10-11","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-10-11 07:06:23"}
[2025-10-11 07:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/49131"}
[2025-10-11 07:07:23] Payment Request :
[2025-10-11 07:07:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20251011000721","idTransaksi":"8041801011000721000451","idTagihan":"Oct\/49131","totalNominal":"600000","nomorJurnalPembukuan":"8041801011000721000451","checksum":"6d38e112982adeb7e00e947b3931b44f0ae91684","rekeningPembayar":"7777777777777777","checksum256":"6a4d1c602e3b12c8544c2506f3c7ee083a7f944dbb1af6c40f712042c1db5882","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-11 07:07:23] {"id":39432,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":49131,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49131","tanggal_invoice":"2025-10-11","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-10-11 07:06:23"}
[2025-10-11 07:07:23] START PAYMENT
[2025-10-11 07:07:25] END PAYMENT
[2025-10-11 07:07:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/49131"}
[2025-10-11 07:07:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/49131"}
[2025-10-11 07:10:20] Inquiry Request :
[2025-10-11 07:10:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20251011001019","idTransaksi":"8061951011001019000451","checksum":"4493d9e59a14bdea67af0bbbd69653be4b392c27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b66825d1b6f4029ae294cbcc8fe0f95a2e0b0095aad4e92cb54f6fa3e282295a"}
[2025-10-11 07:10:20] {"id":39434,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":49133,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49133","tanggal_invoice":"2025-10-11","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-10-11 07:09:28"}
[2025-10-11 07:10:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/49133"}
[2025-10-11 07:10:24] Payment Request :
[2025-10-11 07:10:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20251011001022","idTransaksi":"8062381011001022000451","idTagihan":"Oct\/49133","totalNominal":"600000","nomorJurnalPembukuan":"8062381011001022000451","checksum":"1eacac9ffa79049245f42614a210167c05163bdd","rekeningPembayar":"7777777777777777","checksum256":"9d315bffbde0ac61280aa9283cf2b67926f09e3768353fa3b3779091692ee601","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-11 07:10:24] {"id":39434,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":49133,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49133","tanggal_invoice":"2025-10-11","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-10-11 07:09:28"}
[2025-10-11 07:10:24] START PAYMENT
[2025-10-11 07:10:25] END PAYMENT
[2025-10-11 07:10:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/49133"}
[2025-10-11 07:10:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/49133"}
[2025-10-11 07:18:49] Inquiry Request :
[2025-10-11 07:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020066","tanggalTransaksi":"20251011071849","idTransaksi":"6403421011071849000451","checksum":"b8955df04d11900d788300bc283cdfa9d55094a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b037559ba43cc81e876d06c89f2cdd2a39c44b6a6c0d86e59eaa2f93fc933bf"}
[2025-10-11 07:18:50] {"id":39436,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":49135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49135","tanggal_invoice":"2025-10-11","no_pembayaran":"423020066","nama":"Malikha Rania Edrian","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":"2025-10-11 07:16:24"}
[2025-10-11 07:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","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\/49135"}
[2025-10-11 07:18:57] Payment Request :
[2025-10-11 07:18:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020066","tanggalTransaksi":"20251011071856","idTransaksi":"6403491011071856000451","idTagihan":"Oct\/49135","totalNominal":"400000","nomorJurnalPembukuan":"6403491011071856000451","checksum":"ab51aba201962ebd4fd70e9cb8a754c74e3f92b1","rekeningPembayar":"7777777777777777","checksum256":"b069f5657c3f85e1c80076bae9fb97b93683ecd1383f6fdbb8b994578005b665","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 07:18:57] {"id":39436,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":49135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49135","tanggal_invoice":"2025-10-11","no_pembayaran":"423020066","nama":"Malikha Rania Edrian","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":"2025-10-11 07:16:24"}
[2025-10-11 07:18:57] START PAYMENT
[2025-10-11 07:19:00] END PAYMENT
[2025-10-11 07:19:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","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\/49135"}
[2025-10-11 07:19:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","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\/49135"}
[2025-10-11 07:20:29] Inquiry Request :
[2025-10-11 07:20:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20251011072028","idTransaksi":"6404381011072028000451","checksum":"826752805f83a828814bc94929c367b82653f575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da8862f7b9243e09ac5a176195c9910cc0d1cebef384ed042f53f980913183fb"}
[2025-10-11 07:20:29] {"id":39437,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":49136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49136","tanggal_invoice":"2025-10-11","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-10-11 07:20:16"}
[2025-10-11 07:20:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/49136"}
[2025-10-11 07:20:43] Payment Request :
[2025-10-11 07:20:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20251011072041","idTransaksi":"6404441011072041000451","idTagihan":"Oct\/49136","totalNominal":"400000","nomorJurnalPembukuan":"6404441011072041000451","checksum":"0ca6989fcaeddf2f3d1daf0ea111c6a858d3e792","rekeningPembayar":"7777777777777777","checksum256":"19837cadc262fa084702825647cf2508bcdc5f702377d101aa20419baa267f05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 07:20:43] {"id":39437,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":49136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49136","tanggal_invoice":"2025-10-11","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-10-11 07:20:16"}
[2025-10-11 07:20:43] START PAYMENT
[2025-10-11 07:20:45] END PAYMENT
[2025-10-11 07:20:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/49136"}
[2025-10-11 07:20:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/49136"}
[2025-10-11 07:26:05] Inquiry Request :
[2025-10-11 07:26:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20251011072604","idTransaksi":"6406831011072604000451","checksum":"08bfd0d5b2ea3f4059741096f8f6be958239f499","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffc46dd6d219d70b0e77e75e837a48dd594343726215938f2c23354ad0822db6"}
[2025-10-11 07:26:05] {"id":39438,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":49137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49137","tanggal_invoice":"2025-10-11","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 07:24:38"}
[2025-10-11 07:26:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49137"}
[2025-10-11 07:26:15] Payment Request :
[2025-10-11 07:26:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20251011072613","idTransaksi":"6406941011072613000451","idTagihan":"Oct\/49137","totalNominal":"425000","nomorJurnalPembukuan":"6406941011072613000451","checksum":"6654ff1bdcbc31dcc2e1892bf2fc12ddb8959fea","rekeningPembayar":"7777777777777777","checksum256":"84d2e97289cec8e18586450ae5d8de35bf4d9ea328de6185ed7b1b01a488a560","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-11 07:26:15] {"id":39438,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":49137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49137","tanggal_invoice":"2025-10-11","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 07:24:38"}
[2025-10-11 07:26:15] START PAYMENT
[2025-10-11 07:26:17] END PAYMENT
[2025-10-11 07:26:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49137"}
[2025-10-11 07:26:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49137"}
[2025-10-11 07:28:46] Inquiry Request :
[2025-10-11 07:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20251011072846","idTransaksi":"6408031011072846000451","checksum":"c6a31d87ae87203571f36a30576d61cab5578f2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64143d4a1b3c1897d405465af41929111361981756f9f09b4893f197f6a98935"}
[2025-10-11 07:28:47] {"id":39439,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":49138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49138","tanggal_invoice":"2025-10-11","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-10-11 07:27:52"}
[2025-10-11 07:28:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/49138"}
[2025-10-11 07:28:57] Payment Request :
[2025-10-11 07:28:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20251011072855","idTransaksi":"6408091011072855000451","idTagihan":"Oct\/49138","totalNominal":"600000","nomorJurnalPembukuan":"6408091011072855000451","checksum":"055575abec51fa5000acd2974e05e0fbec09166f","rekeningPembayar":"7777777777777777","checksum256":"86f21a50d4374749087568e843496a7f377ca8c2ffdf41071b428d9f043c717c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-11 07:28:57] {"id":39439,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":49138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49138","tanggal_invoice":"2025-10-11","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-10-11 07:27:52"}
[2025-10-11 07:28:57] START PAYMENT
[2025-10-11 07:29:00] END PAYMENT
[2025-10-11 07:29:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/49138"}
[2025-10-11 07:29:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/49138"}
[2025-10-11 07:31:44] Inquiry Request :
[2025-10-11 07:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20251011073144","idTransaksi":"6409431011073144000451","checksum":"f17f2d9ef4ace45cacb743b03ef6712268a873ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dd9a128ee9544573e4732d42a849ab3e1c661edde0a75a4f8717416df4e0acd"}
[2025-10-11 07:31:45] {"id":39440,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":49139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49139","tanggal_invoice":"2025-10-11","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 07:30:51"}
[2025-10-11 07:31:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49139"}
[2025-10-11 07:31:55] Payment Request :
[2025-10-11 07:31:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20251011073154","idTransaksi":"6409491011073154000451","idTagihan":"Oct\/49139","totalNominal":"575000","nomorJurnalPembukuan":"6409491011073154000451","checksum":"6eee6d9ae7d291b531d38d0cb2035842d92ba1a3","rekeningPembayar":"7777777777777777","checksum256":"9391f00a533f9e9a81784922ee4325bde71938fcfd33d17c9324114685af50b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-11 07:31:56] {"id":39440,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":49139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49139","tanggal_invoice":"2025-10-11","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 07:30:51"}
[2025-10-11 07:31:56] START PAYMENT
[2025-10-11 07:31:58] END PAYMENT
[2025-10-11 07:31:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49139"}
[2025-10-11 07:31:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49139"}
[2025-10-11 07:37:09] Inquiry Request :
[2025-10-11 07:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020024","tanggalTransaksi":"20251011073708","idTransaksi":"6411961011073708000451","checksum":"cfbfe6bae30f3ff944df28b34d6205d5db0a0b83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0634658f9904b94ba6b121f8c8909cfa15eac2df93081901c444aec51873cf7a"}
[2025-10-11 07:37:09] {"id":39441,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":8192,"id_log_pembayaran_tagihan_siswa":49140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49140","tanggal_invoice":"2025-10-11","no_pembayaran":"425020024","nama":"Atisha Alsaadia Swid","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":"2025-10-11 07:32:21"}
[2025-10-11 07:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020024","idPelanggan":"425020024","nama":"Atisha Alsaadia Swid","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\/49140"}
[2025-10-11 07:37:24] Payment Request :
[2025-10-11 07:37:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020024","tanggalTransaksi":"20251011073723","idTransaksi":"6412051011073723000451","idTagihan":"Oct\/49140","totalNominal":"450000","nomorJurnalPembukuan":"6412051011073723000451","checksum":"80db9163f8efc69775a2fa82db8067296a23cb48","rekeningPembayar":"7777777777777777","checksum256":"22e3b97be61bc6b01ab673e0e314f5d3e3e1d083c55f73a1ee61eb4c12ad1cb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-11 07:37:24] {"id":39441,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":8192,"id_log_pembayaran_tagihan_siswa":49140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49140","tanggal_invoice":"2025-10-11","no_pembayaran":"425020024","nama":"Atisha Alsaadia Swid","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":"2025-10-11 07:32:21"}
[2025-10-11 07:37:24] START PAYMENT
[2025-10-11 07:37:26] END PAYMENT
[2025-10-11 07:37:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020024","idPelanggan":"425020024","nama":"Atisha Alsaadia Swid","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\/49140"}
[2025-10-11 07:37:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020024","idPelanggan":"425020024","nama":"Atisha Alsaadia Swid","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\/49140"}
[2025-10-11 07:38:22] Inquiry Request :
[2025-10-11 07:38:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20251011073821","idTransaksi":"6412501011073821000451","checksum":"a707077ffd2d364638a47ed0a991de88cc56487d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f07c8d40a4605012f85843af94a898e6045f24155953c6c72a53ce235cb2a13"}
[2025-10-11 07:38:23] {"id":39442,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":49141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49141","tanggal_invoice":"2025-10-11","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 07:34:53"}
[2025-10-11 07:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49141"}
[2025-10-11 07:38:31] Payment Request :
[2025-10-11 07:38:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20251011073830","idTransaksi":"6412581011073830000451","idTagihan":"Oct\/49141","totalNominal":"500000","nomorJurnalPembukuan":"6412581011073830000451","checksum":"cc1ba840eab253b76f15a4e75ccfabfc5a6b24d3","rekeningPembayar":"7777777777777777","checksum256":"4af661183efa09c445f4b9eb8d75455485602e776dc969a01d3b8050c96a3d0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-11 07:38:31] {"id":39442,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":49141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49141","tanggal_invoice":"2025-10-11","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 07:34:53"}
[2025-10-11 07:38:31] START PAYMENT
[2025-10-11 07:38:33] END PAYMENT
[2025-10-11 07:38:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49141"}
[2025-10-11 07:38:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49141"}
[2025-10-11 07:41:15] Inquiry Request :
[2025-10-11 07:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1414827241","tanggalTransaksi":"20251011004114","idTransaksi":"7338921011004114000451","checksum":"70a8403c91e28aba9fc7af70e9df7e3cfcbf5fa3","totalNominalInquiry":0,"rekeningPembayar":"6032989910906988","checksum256":"19b0e06fe915298cfb05f836653ec4a425548d6de2b2aa23845b5c84970fe05e"}
[2025-10-11 07:41:15] {"id":3106,"id_user":11980,"id_detail_siswa":11166,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5209,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5209","tanggal_invoice":"2025-10-11","no_pembayaran":"1414827241","nama":"Raghas Abyan Shakil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 07:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1414827241","idPelanggan":"1414827241","nama":"Raghas Abyan Shakil","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\/5209"}
[2025-10-11 07:42:03] Payment Request :
[2025-10-11 07:42:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1414827241","tanggalTransaksi":"20251011004201","idTransaksi":"7360681011004201000451","idTagihan":"Oct\/5209","totalNominal":"300000","nomorJurnalPembukuan":"7360681011004201000451","checksum":"2e4bb7be62a1436e246c6967792320e8cf8c7bc1","rekeningPembayar":"6032989910906988","checksum256":"6a720d970d4f331fea40ca283325aaf6a52bb8d6015325ac490ef220b95f0139","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 07:42:03] {"id":3106,"id_user":11980,"id_detail_siswa":11166,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5209,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5209","tanggal_invoice":"2025-10-11","no_pembayaran":"1414827241","nama":"Raghas Abyan Shakil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 07:42:03] START PAYMENT
[2025-10-11 07:42:12] END PAYMENT
[2025-10-11 07:42:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1414827241","idPelanggan":"1414827241","nama":"Raghas Abyan Shakil","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\/5209"}
[2025-10-11 07:42:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1414827241","idPelanggan":"1414827241","nama":"Raghas Abyan Shakil","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\/5209"}
[2025-10-11 07:56:21] Inquiry Request :
[2025-10-11 07:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20251011075620","idTransaksi":"6421291011075620000451","checksum":"cfb46996f779339ae30473d9e519a2f1c8431c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6681c9df96a07c2073b340b3141402b98ea5b2c8dd44ec6c006cf6054d74df9f"}
[2025-10-11 07:56:21] {"id":39446,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":49145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49145","tanggal_invoice":"2025-10-11","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 07:54:54"}
[2025-10-11 07:56:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/49145"}
[2025-10-11 07:56:35] Payment Request :
[2025-10-11 07:56:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20251011075634","idTransaksi":"6421401011075634000451","idTagihan":"Oct\/49145","totalNominal":"1200000","nomorJurnalPembukuan":"6421401011075634000451","checksum":"5f4a9ba47dba85d0fac3a37c97d36c9bc84bcd89","rekeningPembayar":"7777777777777777","checksum256":"e947813270e97b586624f8eb285602ae820d1cc2f1ab9633f8987775818a8912","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-10-11 07:56:35] {"id":39446,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":49145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49145","tanggal_invoice":"2025-10-11","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 07:54:54"}
[2025-10-11 07:56:35] START PAYMENT
[2025-10-11 07:56:36] END PAYMENT
[2025-10-11 07:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/49145"}
[2025-10-11 07:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/49145"}
[2025-10-11 07:58:17] Inquiry Request :
[2025-10-11 07:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5857939471","tanggalTransaksi":"20251011075816","idTransaksi":"6422371011075816000451","checksum":"1fbf9f0381f7d8bb4ec7b8a495b159153770b7ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20d30dd4e8d719c111527ed08e1a41dd5c6b4061dbee0ab1d2d2861d8cd2378c"}
[2025-10-11 07:58:17] {"id":3109,"id_user":11985,"id_detail_siswa":11171,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5212","tanggal_invoice":"2025-10-11","no_pembayaran":"5857939471","nama":"Adelia Cahaya Putri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 07:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5857939471","idPelanggan":"5857939471","nama":"Adelia Cahaya Putri","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\/5212"}
[2025-10-11 07:58:26] Payment Request :
[2025-10-11 07:58:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5857939471","tanggalTransaksi":"20251011075824","idTransaksi":"6422491011075824000451","idTagihan":"Oct\/5212","totalNominal":"150000","nomorJurnalPembukuan":"6422491011075824000451","checksum":"b68b2d7e70d68091badcc94aaaf3ba98eb7b54e4","rekeningPembayar":"7777777777777777","checksum256":"16383453c9bfb3cd91137c23e86136f1cdf719b4a83d21384140fef26c4e6188","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 07:58:26] {"id":3109,"id_user":11985,"id_detail_siswa":11171,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5212","tanggal_invoice":"2025-10-11","no_pembayaran":"5857939471","nama":"Adelia Cahaya Putri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 07:58:26] START PAYMENT
[2025-10-11 07:58:34] END PAYMENT
[2025-10-11 07:58:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5857939471","idPelanggan":"5857939471","nama":"Adelia Cahaya Putri","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\/5212"}
[2025-10-11 07:58:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5857939471","idPelanggan":"5857939471","nama":"Adelia Cahaya Putri","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\/5212"}
[2025-10-11 08:05:00] Inquiry Request :
[2025-10-11 08:05:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5857939471","tanggalTransaksi":"20251011080459","idTransaksi":"6425661011080459000451","checksum":"000ff971252d97215aefbfc7885c97a6480495ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6acad7647ae1865971f917e83069b974dad5d25581d9e59d9bd56fc16fa386c2"}
[2025-10-11 08:05:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 08:20:05] Inquiry Request :
[2025-10-11 08:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20251011012004","idTransaksi":"8635451011012004000451","checksum":"c7afaf48d4a7dcc976f8a163d0096a2d95debfa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"461afc4ad671be9fbb69ab7d7e2eb30ec31a1593d845a954def72c8830bd3794"}
[2025-10-11 08:20:05] {"id":39450,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":49149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49149","tanggal_invoice":"2025-10-11","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 08:19:03"}
[2025-10-11 08:20:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49149"}
[2025-10-11 08:20:09] Payment Request :
[2025-10-11 08:20:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20251011012007","idTransaksi":"8636111011012007000451","idTagihan":"Oct\/49149","totalNominal":"400000","nomorJurnalPembukuan":"8636111011012007000451","checksum":"d9b8595652c124290ca940ca8e70d1ba9affc1fb","rekeningPembayar":"7777777777777777","checksum256":"d3ffcbf23b61b4551def7b8a80a27f2e67e1708faffd9bd5ca5614ddba6c4bf5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 08:20:10] {"id":39450,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":49149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49149","tanggal_invoice":"2025-10-11","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 08:19:03"}
[2025-10-11 08:20:10] START PAYMENT
[2025-10-11 08:20:10] END PAYMENT
[2025-10-11 08:20:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49149"}
[2025-10-11 08:20:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49149"}
[2025-10-11 08:26:20] Inquiry Request :
[2025-10-11 08:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010045","tanggalTransaksi":"20251011082619","idTransaksi":"6436431011082619000451","checksum":"fd24840b0f4a33f724f6e716eb93c625e089f45a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5827c0cb26aa69b61ced83f6b9131d2b99f80f3d957ded9eb1b75f2b24469517"}
[2025-10-11 08:26:20] {"id":39451,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":49150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49150","tanggal_invoice":"2025-10-11","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-10-11 08:22:44"}
[2025-10-11 08:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/49150"}
[2025-10-11 08:26:33] Payment Request :
[2025-10-11 08:26:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010045","tanggalTransaksi":"20251011082631","idTransaksi":"6436511011082631000451","idTagihan":"Oct\/49150","totalNominal":"400000","nomorJurnalPembukuan":"6436511011082631000451","checksum":"0e0ff530b9e83ac8a32acf6f3840b8322c56b938","rekeningPembayar":"7777777777777777","checksum256":"85ea8e6b4928115538ab12c2c59a926115a77de10e8f7e13dea315f52c654604","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 08:26:33] {"id":39451,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":49150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49150","tanggal_invoice":"2025-10-11","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-10-11 08:22:44"}
[2025-10-11 08:26:33] START PAYMENT
[2025-10-11 08:26:33] END PAYMENT
[2025-10-11 08:26:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/49150"}
[2025-10-11 08:26:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/49150"}
[2025-10-11 08:27:50] Inquiry Request :
[2025-10-11 08:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20251011012749","idTransaksi":"8714561011012749000451","checksum":"2c8a9266f6afec9487fc28713dc9877c84547d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99ed456f725e9ad8c10af0125494d7454cc2479e4f74bd4fa10a824b4e8d4d06"}
[2025-10-11 08:27:50] {"id":39452,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":49151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49151","tanggal_invoice":"2025-10-11","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 08:26:18"}
[2025-10-11 08:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49151"}
[2025-10-11 08:27:56] Payment Request :
[2025-10-11 08:27:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20251011012755","idTransaksi":"8715521011012755000451","idTagihan":"Oct\/49151","totalNominal":"800000","nomorJurnalPembukuan":"8715521011012755000451","checksum":"4a4d4c74123f5a8205d5fb05ef995469d0b63111","rekeningPembayar":"7777777777777777","checksum256":"dbcf9e0766ff6e9591f86c80e47ae2a3215aeeabe68f2d42da6c66a3373caf0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-11 08:27:56] {"id":39452,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":49151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49151","tanggal_invoice":"2025-10-11","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 08:26:18"}
[2025-10-11 08:27:56] START PAYMENT
[2025-10-11 08:27:58] END PAYMENT
[2025-10-11 08:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49151"}
[2025-10-11 08:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49151"}
[2025-10-11 08:28:15] Inquiry Request :
[2025-10-11 08:28:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7295578251","tanggalTransaksi":"20251011082814","idTransaksi":"6437381011082814000451","checksum":"c16fe7aa02af0c33a0c9fbf449ead55fec0ec7f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f802823c7b636bd214d84b494389dde29dddcd440dc0a5d30dce3040d88ebece"}
[2025-10-11 08:28:15] {"id":3111,"id_user":11591,"id_detail_siswa":10780,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5214,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5214","tanggal_invoice":"2025-10-11","no_pembayaran":"7295578251","nama":"Abdurrahman Azzaky","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 08:28:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7295578251","idPelanggan":"7295578251","nama":"Abdurrahman Azzaky","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\/5214"}
[2025-10-11 08:28:26] Payment Request :
[2025-10-11 08:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7295578251","tanggalTransaksi":"20251011082825","idTransaksi":"6437491011082825000451","idTagihan":"Oct\/5214","totalNominal":"150000","nomorJurnalPembukuan":"6437491011082825000451","checksum":"085cc86ab4e9b726c4bcef73df54b3eb08fb9421","rekeningPembayar":"7777777777777777","checksum256":"d20e99b610f595aa7a501368c509582184dad1f0de81d36cdb8fff540d9edc4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 08:28:26] {"id":3111,"id_user":11591,"id_detail_siswa":10780,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5214,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5214","tanggal_invoice":"2025-10-11","no_pembayaran":"7295578251","nama":"Abdurrahman Azzaky","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 08:28:26] START PAYMENT
[2025-10-11 08:28:37] END PAYMENT
[2025-10-11 08:28:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7295578251","idPelanggan":"7295578251","nama":"Abdurrahman Azzaky","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\/5214"}
[2025-10-11 08:28:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7295578251","idPelanggan":"7295578251","nama":"Abdurrahman Azzaky","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\/5214"}
[2025-10-11 08:37:58] Inquiry Request :
[2025-10-11 08:37:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252329","tanggalTransaksi":"20251011083757","idTransaksi":"6442041011083757000451","checksum":"39032de1778ff1ade8857731a8b73e8aeee5cc49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c85b7fa55d8e2b8c61953654a8e2a10bf007767bd704593289398f53cac64397"}
[2025-10-11 08:37:58] {"id":39454,"id_user":10316,"id_detail_siswa":9534,"id_detail_siswa_daftar_ulang":9125,"id_log_pembayaran_tagihan_siswa":49153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49153","tanggal_invoice":"2025-10-11","no_pembayaran":"111252329","nama":"Hanifah Saqinah Humairah","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":"2025-10-11 08:36:12"}
[2025-10-11 08:37:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","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\/49153"}
[2025-10-11 08:38:07] Payment Request :
[2025-10-11 08:38:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252329","tanggalTransaksi":"20251011083806","idTransaksi":"6442121011083806000451","idTagihan":"Oct\/49153","totalNominal":"450000","nomorJurnalPembukuan":"6442121011083806000451","checksum":"4835907778a6e78735fc15e86730f1923286d871","rekeningPembayar":"7777777777777777","checksum256":"7abbcbc4c94d188047c1ad9f9a4b6959d74bcc342afcd3f58f69b1c2477e075d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-11 08:38:07] {"id":39454,"id_user":10316,"id_detail_siswa":9534,"id_detail_siswa_daftar_ulang":9125,"id_log_pembayaran_tagihan_siswa":49153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49153","tanggal_invoice":"2025-10-11","no_pembayaran":"111252329","nama":"Hanifah Saqinah Humairah","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":"2025-10-11 08:36:12"}
[2025-10-11 08:38:07] START PAYMENT
[2025-10-11 08:38:08] END PAYMENT
[2025-10-11 08:38:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","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\/49153"}
[2025-10-11 08:38:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","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\/49153"}
[2025-10-11 08:44:15] Inquiry Request :
[2025-10-11 08:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8348311261","tanggalTransaksi":"20251011014414","idTransaksi":"9140781011014414000451","checksum":"2db7f77860c574d69aa03a32a0751a61254adc66","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"95dc7f88a8d6f13ac0c4a80a1c5e9ea44f1f96267eb835eb61643af2502fd894"}
[2025-10-11 08:44:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-10-11 08:50:03] Inquiry Request :
[2025-10-11 08:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020031","tanggalTransaksi":"20251011085002","idTransaksi":"6448771011085002000451","checksum":"84b4ab49810479189517ba3168156f03b28bc7f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d23b0e24a3a6b31c9bafa212a6190a01ab4d8605883a2414ce92331942211633"}
[2025-10-11 08:50:03] {"id":38959,"id_user":7742,"id_detail_siswa":7064,"id_detail_siswa_daftar_ulang":6651,"id_log_pembayaran_tagihan_siswa":48515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48515","tanggal_invoice":"2025-10-11","no_pembayaran":"424020031","nama":"Arsyila Khadeejah Adzavi","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":"2025-10-11 08:47:55"}
[2025-10-11 08:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020031","idPelanggan":"424020031","nama":"Arsyila Khadeejah Adzavi","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\/48515"}
[2025-10-11 08:50:12] Payment Request :
[2025-10-11 08:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020031","tanggalTransaksi":"20251011085010","idTransaksi":"6448831011085010000451","idTagihan":"Oct\/48515","totalNominal":"400000","nomorJurnalPembukuan":"6448831011085010000451","checksum":"0d68ea446814262b4b0077192feed3992be20ad2","rekeningPembayar":"7777777777777777","checksum256":"5a04180f55a7834f9fbde0516d7f5ce213e4382a5082dda9afbbbfd4724ed72a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 08:50:12] {"id":38959,"id_user":7742,"id_detail_siswa":7064,"id_detail_siswa_daftar_ulang":6651,"id_log_pembayaran_tagihan_siswa":48515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48515","tanggal_invoice":"2025-10-11","no_pembayaran":"424020031","nama":"Arsyila Khadeejah Adzavi","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":"2025-10-11 08:47:55"}
[2025-10-11 08:50:12] START PAYMENT
[2025-10-11 08:50:13] END PAYMENT
[2025-10-11 08:50:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020031","idPelanggan":"424020031","nama":"Arsyila Khadeejah Adzavi","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\/48515"}
[2025-10-11 08:50:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020031","idPelanggan":"424020031","nama":"Arsyila Khadeejah Adzavi","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\/48515"}
[2025-10-11 08:51:52] Inquiry Request :
[2025-10-11 08:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6557525751","tanggalTransaksi":"20251011015151","idTransaksi":"9369441011015151000451","checksum":"4a83884d583160afa39031b5595458c91482b47e","totalNominalInquiry":1,"rekeningPembayar":"6013012255116474","checksum256":"684a75f709deaab8d0c99390fc8cb892435b7054ded16aa57deec1890e0ebc7b"}
[2025-10-11 08:51:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-11 08:52:47] Inquiry Request :
[2025-10-11 08:52:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6557525751","tanggalTransaksi":"20251011015246","idTransaksi":"9397511011015246000451","checksum":"b9b94cc15a35bb7959ae5fa51b68698434c31bcc","totalNominalInquiry":1,"rekeningPembayar":"6013012255116474","checksum256":"4d8d098626f3510cdafd6a5d8803cf89eba18d0112a2c3ab5de062fd6fca7d15"}
[2025-10-11 08:52:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-11 08:53:16] Inquiry Request :
[2025-10-11 08:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010011","tanggalTransaksi":"20251011015315","idTransaksi":"9412541011015315000451","checksum":"bcd7347b1cee1c43173c45a48104eba1abbf8621","totalNominalInquiry":0,"rekeningPembayar":"5260512040340208","checksum256":"443140d91e0c584110f0cf02fdf166ab080f43a6a9e33c540c5e1b12003b8195"}
[2025-10-11 08:53:16] {"id":39415,"id_user":9481,"id_detail_siswa":8700,"id_detail_siswa_daftar_ulang":8289,"id_log_pembayaran_tagihan_siswa":49114,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49114","tanggal_invoice":"2025-10-11","no_pembayaran":"925010011","nama":"Az zubair Umar allatif","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 05:01:05"}
[2025-10-11 08:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49114"}
[2025-10-11 08:53:26] Payment Request :
[2025-10-11 08:53:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010011","tanggalTransaksi":"20251011015324","idTransaksi":"9416761011015324000451","idTagihan":"Oct\/49114","totalNominal":"500000","nomorJurnalPembukuan":"9416761011015324000451","checksum":"9ddb286d16cbfe510adeae64445502cace57ee37","rekeningPembayar":"5260512040340208","checksum256":"d9026a3e1ea930ab36683c6ed83f3a97ddb6f7f9e04db5213f88b076489e7cf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-11 08:53:26] {"id":39415,"id_user":9481,"id_detail_siswa":8700,"id_detail_siswa_daftar_ulang":8289,"id_log_pembayaran_tagihan_siswa":49114,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49114","tanggal_invoice":"2025-10-11","no_pembayaran":"925010011","nama":"Az zubair Umar allatif","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 05:01:05"}
[2025-10-11 08:53:26] START PAYMENT
[2025-10-11 08:53:28] END PAYMENT
[2025-10-11 08:53:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49114"}
[2025-10-11 08:53:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49114"}
[2025-10-11 08:54:12] Inquiry Request :
[2025-10-11 08:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6557525751","tanggalTransaksi":"20251011015411","idTransaksi":"9442291011015411000451","checksum":"4b213e7f912904e31ee9d426684cdc7b6ec3f9cf","totalNominalInquiry":1,"rekeningPembayar":"6013012255116474","checksum256":"9234d2cd58ba5a6a0007cc80aae2468102d42855eca03354e59260f455374edd"}
[2025-10-11 08:54:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-11 08:55:47] Inquiry Request :
[2025-10-11 08:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8348311261","tanggalTransaksi":"20251011015546","idTransaksi":"9490541011015546000451","checksum":"17ca32fe1cc166b46dc28ea3ddf5fd1bf99b6e2c","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"79de809fa2c466aa848897ce3d28acba8d970d0f2aa94d0737ceb690df813fc7"}
[2025-10-11 08:55:47] {"id":2684,"id_user":11328,"id_detail_siswa":10517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4809,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4809","tanggal_invoice":"2025-10-10","no_pembayaran":"8348311261","nama":"Uzma Nazneen Shaliha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 08:55:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8348311261","idPelanggan":"8348311261","nama":"Uzma Nazneen Shaliha","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\/4809"}
[2025-10-11 08:56:29] Payment Request :
[2025-10-11 08:56:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8348311261","tanggalTransaksi":"20251011015626","idTransaksi":"9512041011015626000451","idTagihan":"Oct\/4809","totalNominal":"150000","nomorJurnalPembukuan":"9512041011015626000451","checksum":"5f1de4b70df21e04a630bd4cdefcd7beb53d6467","rekeningPembayar":"5221849912264290","checksum256":"373a3ba36577c15b5302b06348321e44f21d20653616f57a89ee4576151bf5eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 08:56:29] {"id":2684,"id_user":11328,"id_detail_siswa":10517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4809,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4809","tanggal_invoice":"2025-10-10","no_pembayaran":"8348311261","nama":"Uzma Nazneen Shaliha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 08:56:29] START PAYMENT
[2025-10-11 08:56:36] END PAYMENT
[2025-10-11 08:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8348311261","idPelanggan":"8348311261","nama":"Uzma Nazneen Shaliha","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\/4809"}
[2025-10-11 08:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8348311261","idPelanggan":"8348311261","nama":"Uzma Nazneen Shaliha","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\/4809"}
[2025-10-11 08:59:37] Inquiry Request :
[2025-10-11 08:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20251011085937","idTransaksi":"6454021011085937000451","checksum":"876e8cbf09b8cf5e870e951bb2449ef746af21fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"beb9f4104f2d3fc0a34774685608d7991546095068b635eac49560976dcf3964"}
[2025-10-11 08:59:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 09:00:06] Inquiry Request :
[2025-10-11 09:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20251011090005","idTransaksi":"6454241011090005000451","checksum":"00767eef1269154bcf219fdd500bb51c1ff8521d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49a57eece1c6b7b33ebed55f90319de020b889c3422d92a20c9fb7a07cc3ee2f"}
[2025-10-11 09:00:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 09:02:18] Inquiry Request :
[2025-10-11 09:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20251011090218","idTransaksi":"6455581011090218000451","checksum":"b07a05c4140499cac98e701ec4bcc5a0f7750fb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86728f510d5ce7b931aba0508b2197dae5dff55f8e2762261f1982e1c23d2532"}
[2025-10-11 09:02:18] {"id":39457,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":49156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49156","tanggal_invoice":"2025-10-11","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","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":"2025-10-11 09:01:33"}
[2025-10-11 09:02:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/49156"}
[2025-10-11 09:02:30] Payment Request :
[2025-10-11 09:02:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20251011090229","idTransaksi":"6455741011090229000451","idTagihan":"Oct\/49156","totalNominal":"450000","nomorJurnalPembukuan":"6455741011090229000451","checksum":"3cfbc9fafe6d3f07fbcc11780523b069a66ee005","rekeningPembayar":"7777777777777777","checksum256":"ee59b24b5d51f59cb097236770b9482d330e275e937b1a7840612ab7cad9a16f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-11 09:02:30] {"id":39457,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":49156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49156","tanggal_invoice":"2025-10-11","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","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":"2025-10-11 09:01:33"}
[2025-10-11 09:02:30] START PAYMENT
[2025-10-11 09:02:32] END PAYMENT
[2025-10-11 09:02:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/49156"}
[2025-10-11 09:02:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/49156"}
[2025-10-11 09:04:12] Inquiry Request :
[2025-10-11 09:04:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20251011090411","idTransaksi":"6456731011090411000451","checksum":"1e41794b2e8ac3b9d0b07e405f9378cb283fbf8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28a30ad460afc4cb27e1f2bb85a2c923145fbe8adf201b95324cadc2bb7a2c9e"}
[2025-10-11 09:04:12] {"id":39458,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":49157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49157","tanggal_invoice":"2025-10-11","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2025-10-11 09:04:03"}
[2025-10-11 09:04:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/49157"}
[2025-10-11 09:04:21] Payment Request :
[2025-10-11 09:04:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20251011090419","idTransaksi":"6456851011090419000451","idTagihan":"Oct\/49157","totalNominal":"400000","nomorJurnalPembukuan":"6456851011090419000451","checksum":"554e24e52911d2405ae56fc96ef214348bdeb438","rekeningPembayar":"7777777777777777","checksum256":"aef2d1740bc71a04cc1f94ee677bb24e31df195f49f89638633d3097bcb36671","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 09:04:21] {"id":39458,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":49157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49157","tanggal_invoice":"2025-10-11","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2025-10-11 09:04:03"}
[2025-10-11 09:04:21] START PAYMENT
[2025-10-11 09:04:22] END PAYMENT
[2025-10-11 09:04:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/49157"}
[2025-10-11 09:04:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/49157"}
[2025-10-11 09:10:47] Inquiry Request :
[2025-10-11 09:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6543259851","tanggalTransaksi":"20251011091046","idTransaksi":"6460681011091046000451","checksum":"2b249959e0cf623bc336edc332d96f27059af1b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b806bbafa95e7791be1a07fa660573142a6c7b82236309748503e1107f9bde6"}
[2025-10-11 09:10:48] {"id":3088,"id_user":11963,"id_detail_siswa":11149,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5194,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5194","tanggal_invoice":"2025-10-10","no_pembayaran":"6543259851","nama":"Fakhira Quinn Araffath","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 09:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6543259851","idPelanggan":"6543259851","nama":"Fakhira Quinn Araffath","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\/5194"}
[2025-10-11 09:10:59] Payment Request :
[2025-10-11 09:10:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6543259851","tanggalTransaksi":"20251011091057","idTransaksi":"6460831011091057000451","idTagihan":"Oct\/5194","totalNominal":"150000","nomorJurnalPembukuan":"6460831011091057000451","checksum":"e7d44797c4d6b253306060398324b99b7a577491","rekeningPembayar":"7777777777777777","checksum256":"ebc3fd491ed9c5c8773a3854fff116b14afb674f1fd392147b040c2d09fa7dcf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 09:10:59] {"id":3088,"id_user":11963,"id_detail_siswa":11149,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5194,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5194","tanggal_invoice":"2025-10-10","no_pembayaran":"6543259851","nama":"Fakhira Quinn Araffath","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 09:10:59] START PAYMENT
[2025-10-11 09:11:09] END PAYMENT
[2025-10-11 09:11:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6543259851","idPelanggan":"6543259851","nama":"Fakhira Quinn Araffath","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\/5194"}
[2025-10-11 09:11:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6543259851","idPelanggan":"6543259851","nama":"Fakhira Quinn Araffath","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\/5194"}
[2025-10-11 09:16:30] Inquiry Request :
[2025-10-11 09:16:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251011021629","idTransaksi":"0125541011021629000451","checksum":"3615e28b06dbf01c1321f1465391bdeb9a503231","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"4b2ba74943c0204b33cf1ed23330b446f2ab344521d8435dc0f92b4b164efde5"}
[2025-10-11 09:16:30] {"id":39150,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":48706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48706","tanggal_invoice":"2025-10-08","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 14:14:23"}
[2025-10-11 09:16:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","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\/48706"}
[2025-10-11 09:16:43] Payment Request :
[2025-10-11 09:16:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251011021641","idTransaksi":"0130231011021641000451","idTagihan":"Oct\/48706","totalNominal":"450000","nomorJurnalPembukuan":"0130231011021641000451","checksum":"1ef947aaf07a5bad52ed8412b3a84398bd36e560","rekeningPembayar":"6034949817011567","checksum256":"14067e46aa2b7c38fc3e538428ffc847b01a7886ffa8d09e35cbb816425f0bd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-11 09:16:43] {"id":39150,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":48706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48706","tanggal_invoice":"2025-10-08","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-08 14:14:23"}
[2025-10-11 09:16:43] START PAYMENT
[2025-10-11 09:16:44] END PAYMENT
[2025-10-11 09:16:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","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\/48706"}
[2025-10-11 09:16:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","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\/48706"}
[2025-10-11 09:17:16] Inquiry Request :
[2025-10-11 09:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20251011021715","idTransaksi":"0150431011021715000451","checksum":"5b247c7452c2e0445628b441db87ab595d7a4a6d","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"f03a7173fc0acbb2e741e0bac254a403ddac3cc0b8c9725aa39ef6adc92f26c4"}
[2025-10-11 09:17:16] {"id":39460,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":49159,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49159","tanggal_invoice":"2025-10-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 09:16:11"}
[2025-10-11 09:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/49159"}
[2025-10-11 09:17:57] Payment Request :
[2025-10-11 09:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20251011021755","idTransaksi":"0170971011021755000451","idTagihan":"Oct\/49159","totalNominal":"1600000","nomorJurnalPembukuan":"0170971011021755000451","checksum":"c884abb90893fd7650f3857a2108c229874e765a","rekeningPembayar":"5221845033685207","checksum256":"764c368dbb11d0ccb129dc320f40514c0c4e75cea5b185c07a50e7bcb0b1a1a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-10-11 09:17:57] {"id":39460,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":49159,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49159","tanggal_invoice":"2025-10-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 09:16:11"}
[2025-10-11 09:17:57] START PAYMENT
[2025-10-11 09:17:59] END PAYMENT
[2025-10-11 09:17:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/49159"}
[2025-10-11 09:17:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/49159"}
[2025-10-11 09:26:31] Inquiry Request :
[2025-10-11 09:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20251011092630","idTransaksi":"6468371011092630000451","checksum":"7ad7bb458a1cbfe7ad0eb22e579928704e4e7d2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84b0adcb9033acef75407941b361143a5b12f36f38a825f13b81b929df7b7fbd"}
[2025-10-11 09:26:31] {"id":39382,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":49081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49081","tanggal_invoice":"2025-10-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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 20:13:54"}
[2025-10-11 09:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/49081"}
[2025-10-11 09:26:40] Payment Request :
[2025-10-11 09:26:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20251011092639","idTransaksi":"6468441011092639000451","idTagihan":"Oct\/49081","totalNominal":"400000","nomorJurnalPembukuan":"6468441011092639000451","checksum":"9dbd02b0a8acdaf0fc46a907425a47278b54f080","rekeningPembayar":"7777777777777777","checksum256":"eb2e74b5084e6d4bae5c8ca4c135aaebaec33395a06060dc29a673e40d23011c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 09:26:40] {"id":39382,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":49081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49081","tanggal_invoice":"2025-10-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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 20:13:54"}
[2025-10-11 09:26:40] START PAYMENT
[2025-10-11 09:26:41] END PAYMENT
[2025-10-11 09:26:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/49081"}
[2025-10-11 09:26:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/49081"}
[2025-10-11 09:27:44] Inquiry Request :
[2025-10-11 09:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20251011092743","idTransaksi":"6469021011092743000451","checksum":"75e311703e4858df3b4a12959170101546057247","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e10b15befe6fc602ad4b8ea647ddbb79f916ece7d61d6260cc37eaa220f9fe0d"}
[2025-10-11 09:27:44] {"id":39383,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":49082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49082","tanggal_invoice":"2025-10-10","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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 20:15:55"}
[2025-10-11 09:27:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/49082"}
[2025-10-11 09:27:57] Payment Request :
[2025-10-11 09:27:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20251011092755","idTransaksi":"6469071011092755000451","idTagihan":"Oct\/49082","totalNominal":"400000","nomorJurnalPembukuan":"6469071011092755000451","checksum":"bb87c81cbff5a9f3cc200cc7930e0f6598fe7ab2","rekeningPembayar":"7777777777777777","checksum256":"28dad29f87c907932f2370700c159a1896d86f31e94fbe0cf21ea1d3e4d1f325","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 09:27:57] {"id":39383,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":49082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49082","tanggal_invoice":"2025-10-10","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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 20:15:55"}
[2025-10-11 09:27:57] START PAYMENT
[2025-10-11 09:27:59] END PAYMENT
[2025-10-11 09:27:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/49082"}
[2025-10-11 09:27:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/49082"}
[2025-10-11 09:47:21] Inquiry Request :
[2025-10-11 09:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20251011024720","idTransaksi":"9585061011024720000451","checksum":"f25ff972f8af58e4367be1a1ad29441d51d1d772","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6212963dbf79d7637a301ecb9ebe28225fe4828e0a0b1fae269d19a006a00e4"}
[2025-10-11 09:47:21] {"id":39462,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":49161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49161","tanggal_invoice":"2025-10-11","no_pembayaran":"425010011","nama":"Ahmad Syaiful","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":"2025-10-11 09:46:26"}
[2025-10-11 09:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","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\/49161"}
[2025-10-11 09:47:26] Payment Request :
[2025-10-11 09:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20251011024724","idTransaksi":"9585661011024724000451","idTagihan":"Oct\/49161","totalNominal":"450000","nomorJurnalPembukuan":"9585661011024724000451","checksum":"21f7985c3d7b59772fddecdd515c92a59eccd7c6","rekeningPembayar":"7777777777777777","checksum256":"58c966093fe80b0e948343c4d87669bff9249778cbd76684dcf7c259a98efc2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-11 09:47:26] {"id":39462,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":49161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49161","tanggal_invoice":"2025-10-11","no_pembayaran":"425010011","nama":"Ahmad Syaiful","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":"2025-10-11 09:46:26"}
[2025-10-11 09:47:26] START PAYMENT
[2025-10-11 09:47:28] END PAYMENT
[2025-10-11 09:47:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","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\/49161"}
[2025-10-11 09:47:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","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\/49161"}
[2025-10-11 09:49:07] Inquiry Request :
[2025-10-11 09:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20251011024906","idTransaksi":"9604651011024906000451","checksum":"4acede91968790c14957a1e4b1cf3951b6240da1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8e9911c4da7baeac55bf588ed6badf0e7acd5ed787573f350fa9e3b18b032b4"}
[2025-10-11 09:49:07] {"id":39463,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":49162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49162","tanggal_invoice":"2025-10-11","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-10-11 09:48:40"}
[2025-10-11 09:49:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/49162"}
[2025-10-11 09:49:12] Payment Request :
[2025-10-11 09:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20251011024910","idTransaksi":"9605391011024910000451","idTagihan":"Oct\/49162","totalNominal":"400000","nomorJurnalPembukuan":"9605391011024910000451","checksum":"12416b2b880d4e67aad201387be9ed97bb202fb4","rekeningPembayar":"7777777777777777","checksum256":"4faf0f64660d8e090be2050f93874c4ebb6ded7028956215610a71289f3a57cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 09:49:12] {"id":39463,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":49162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49162","tanggal_invoice":"2025-10-11","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-10-11 09:48:40"}
[2025-10-11 09:49:12] START PAYMENT
[2025-10-11 09:49:13] END PAYMENT
[2025-10-11 09:49:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/49162"}
[2025-10-11 09:49:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/49162"}
[2025-10-11 09:50:51] Inquiry Request :
[2025-10-11 09:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020012","tanggalTransaksi":"20251011095050","idTransaksi":"6482301011095050000451","checksum":"cfda96871cd01d4ede5d661ff27e08974f5feb00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e77a6f4e0d2a5dcf70f7ac1f0471781393853d0d691919052be4a10c7102eea"}
[2025-10-11 09:50:51] {"id":39461,"id_user":7428,"id_detail_siswa":6776,"id_detail_siswa_daftar_ulang":6363,"id_log_pembayaran_tagihan_siswa":49160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49160","tanggal_invoice":"2025-10-11","no_pembayaran":"424020012","nama":"Hafshah Dafrizal Syabri","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":"2025-10-11 09:42:26"}
[2025-10-11 09:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020012","idPelanggan":"424020012","nama":"Hafshah Dafrizal Syabri","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\/49160"}
[2025-10-11 09:51:06] Payment Request :
[2025-10-11 09:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020012","tanggalTransaksi":"20251011095102","idTransaksi":"6482421011095102000451","idTagihan":"Oct\/49160","totalNominal":"400000","nomorJurnalPembukuan":"6482421011095102000451","checksum":"a77a7eaa68d188c73904c84325776e49aa116220","rekeningPembayar":"7777777777777777","checksum256":"e636169e071cb36d754145cde6552959cf269b7f7286370c1c27984b26282b0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 09:51:06] {"id":39461,"id_user":7428,"id_detail_siswa":6776,"id_detail_siswa_daftar_ulang":6363,"id_log_pembayaran_tagihan_siswa":49160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49160","tanggal_invoice":"2025-10-11","no_pembayaran":"424020012","nama":"Hafshah Dafrizal Syabri","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":"2025-10-11 09:42:26"}
[2025-10-11 09:51:06] START PAYMENT
[2025-10-11 09:51:08] END PAYMENT
[2025-10-11 09:51:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020012","idPelanggan":"424020012","nama":"Hafshah Dafrizal Syabri","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\/49160"}
[2025-10-11 09:51:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020012","idPelanggan":"424020012","nama":"Hafshah Dafrizal Syabri","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\/49160"}
[2025-10-11 09:53:56] Inquiry Request :
[2025-10-11 09:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020003","tanggalTransaksi":"20251011095355","idTransaksi":"6484451011095355000451","checksum":"d72d35d836f76e8c53e2bff61be0c854bda570a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9865d1c6578f852a0e91b0c438c54c21749f6d5fac063af1573b989c22821d87"}
[2025-10-11 09:53:56] {"id":39465,"id_user":4559,"id_detail_siswa":3943,"id_detail_siswa_daftar_ulang":3514,"id_log_pembayaran_tagihan_siswa":49164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49164","tanggal_invoice":"2025-10-11","no_pembayaran":"423020003","nama":"Aisyah Dafrizal Syabri","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":"2025-10-11 09:53:03"}
[2025-10-11 09:53:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020003","idPelanggan":"423020003","nama":"Aisyah Dafrizal Syabri","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\/49164"}
[2025-10-11 09:54:05] Payment Request :
[2025-10-11 09:54:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020003","tanggalTransaksi":"20251011095403","idTransaksi":"6484491011095403000451","idTagihan":"Oct\/49164","totalNominal":"400000","nomorJurnalPembukuan":"6484491011095403000451","checksum":"f7a05eaaf98f8ba444e8d79198383f16cb574d90","rekeningPembayar":"7777777777777777","checksum256":"b592b87352481c0275e165ce40bd5d23ea9c7df631e036d6204a328a1a6924fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 09:54:05] {"id":39465,"id_user":4559,"id_detail_siswa":3943,"id_detail_siswa_daftar_ulang":3514,"id_log_pembayaran_tagihan_siswa":49164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49164","tanggal_invoice":"2025-10-11","no_pembayaran":"423020003","nama":"Aisyah Dafrizal Syabri","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":"2025-10-11 09:53:03"}
[2025-10-11 09:54:05] START PAYMENT
[2025-10-11 09:54:07] END PAYMENT
[2025-10-11 09:54:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020003","idPelanggan":"423020003","nama":"Aisyah Dafrizal Syabri","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\/49164"}
[2025-10-11 09:54:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020003","idPelanggan":"423020003","nama":"Aisyah Dafrizal Syabri","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\/49164"}
[2025-10-11 09:54:56] Inquiry Request :
[2025-10-11 09:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2948386641","tanggalTransaksi":"20251011095455","idTransaksi":"6485091011095455000451","checksum":"d59f373e028823cb7e7a72974de3c0874ffaafa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffaaa2e7f2e7ea9c109d5e0623889300cab7bb349fd78d8d8ca6ad5f2e3c4ca1"}
[2025-10-11 09:54:56] {"id":3115,"id_user":11752,"id_detail_siswa":10939,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5217,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5217","tanggal_invoice":"2025-10-11","no_pembayaran":"2948386641","nama":"Sheza Aqila nadria","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 09:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2948386641","idPelanggan":"2948386641","nama":"Sheza Aqila nadria","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\/5217"}
[2025-10-11 09:55:03] Payment Request :
[2025-10-11 09:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2948386641","tanggalTransaksi":"20251011095501","idTransaksi":"6485171011095501000451","idTagihan":"Oct\/5217","totalNominal":"150000","nomorJurnalPembukuan":"6485171011095501000451","checksum":"71430b108b7fb0a14246178e3074dc2bdde5ee9c","rekeningPembayar":"7777777777777777","checksum256":"692fb633bad2865bfd99116ddc48d17baca5821d5d50f0a0728c22a65ca91427","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 09:55:03] {"id":3115,"id_user":11752,"id_detail_siswa":10939,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5217,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5217","tanggal_invoice":"2025-10-11","no_pembayaran":"2948386641","nama":"Sheza Aqila nadria","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 09:55:03] START PAYMENT
[2025-10-11 09:55:13] END PAYMENT
[2025-10-11 09:55:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2948386641","idPelanggan":"2948386641","nama":"Sheza Aqila nadria","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\/5217"}
[2025-10-11 09:55:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2948386641","idPelanggan":"2948386641","nama":"Sheza Aqila nadria","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\/5217"}
[2025-10-11 09:55:22] Inquiry Request :
[2025-10-11 09:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010001","tanggalTransaksi":"20251011095522","idTransaksi":"6485331011095522000451","checksum":"9a6aca7e28adba9a6981704c8caaf6ff6c34e0d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"608d025f625d841105d42bfafb9486ec38362232986206d6fbf7b8e5ccf7b918"}
[2025-10-11 09:55:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 09:56:16] Inquiry Request :
[2025-10-11 09:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010001","tanggalTransaksi":"20251011095616","idTransaksi":"6485971011095616000451","checksum":"cae5acc8ad8c8e5c48738025489e0474c999566a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf1c3f1ddadda96af7df9f0e4de9feb0865bd3dc0d543eee6ba5a556a8e46278"}
[2025-10-11 09:56:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 09:56:49] Inquiry Request :
[2025-10-11 09:56:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020012","tanggalTransaksi":"20251011095648","idTransaksi":"6486341011095648000451","checksum":"cff4323193a56cfafc426ec3d7d588671b7818f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea24b62a841ced2cff6e3c1965392c6a3c4456d0603a78e88e3d0251094085d3"}
[2025-10-11 09:56:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 09:57:49] Inquiry Request :
[2025-10-11 09:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010001","tanggalTransaksi":"20251011095748","idTransaksi":"6487131011095748000451","checksum":"5fa051bc3e328532fdd2d016e7c0923be9a19c33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56dc537533ef091a40b5070dd60208fce167ae91f1d8354ad52d774955a7ee11"}
[2025-10-11 09:57:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 09:59:25] Inquiry Request :
[2025-10-11 09:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6822826341","tanggalTransaksi":"20251011025924","idTransaksi":"1549421011025924000451","checksum":"2091dbf7e12983d6de78bcfa029957580fd449f8","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"c2c62a6167d54b6da55181a422c2285fd5fb854e00fe9b909bb80c477b5d7660"}
[2025-10-11 09:59:25] {"id":3114,"id_user":11992,"id_detail_siswa":11178,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5216,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5216","tanggal_invoice":"2025-10-11","no_pembayaran":"6822826341","nama":"Abdurrahman Alfaris","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 09:59:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6822826341","idPelanggan":"6822826341","nama":"Abdurrahman Alfaris","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\/5216"}
[2025-10-11 10:01:44] Inquiry Request :
[2025-10-11 10:01:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3313622161","tanggalTransaksi":"20251011100144","idTransaksi":"6489421011100144000451","checksum":"1eff76cfa37e9af01efe7b1001a40ea97903eedd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14eb6b5766ba98338e3e32e5e3e9653b02a2ab49d92a8d392e915dcf3106fb1a"}
[2025-10-11 10:01:45] {"id":2894,"id_user":11529,"id_detail_siswa":10718,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5010,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5010","tanggal_invoice":"2025-10-10","no_pembayaran":"3313622161","nama":"Muhammad Khalid Al Falah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:01:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3313622161","idPelanggan":"3313622161","nama":"Muhammad Khalid Al Falah","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\/5010"}
[2025-10-11 10:01:48] Inquiry Request :
[2025-10-11 10:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010001","tanggalTransaksi":"20251011100147","idTransaksi":"6489471011100147000451","checksum":"c779c76465a80d71f0424568ccaaeefbd7b3d733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e8ace04b992d229d5838c91f72d2133932c8ef3218cc964de870ee1f5496504"}
[2025-10-11 10:01:48] {"id":39466,"id_user":1769,"id_detail_siswa":1154,"id_detail_siswa_daftar_ulang":715,"id_log_pembayaran_tagihan_siswa":49165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49165","tanggal_invoice":"2025-10-11","no_pembayaran":"421010001","nama":"AASIM RAMADHAN DAFRIZAL SYABRI","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":"2025-10-11 10:01:36"}
[2025-10-11 10:01:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010001","idPelanggan":"421010001","nama":"AASIM RAMADHAN DAFRIZAL SYABRI","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\/49165"}
[2025-10-11 10:01:57] Payment Request :
[2025-10-11 10:01:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010001","tanggalTransaksi":"20251011100155","idTransaksi":"6489591011100155000451","idTagihan":"Oct\/49165","totalNominal":"400000","nomorJurnalPembukuan":"6489591011100155000451","checksum":"ca31c114cff5b39804f1533110ee842b3cf10e97","rekeningPembayar":"7777777777777777","checksum256":"4efec69d6c1db52f30d2a1f39ad0eece4192037f391c729ef45009e4c3f72078","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 10:01:57] {"id":39466,"id_user":1769,"id_detail_siswa":1154,"id_detail_siswa_daftar_ulang":715,"id_log_pembayaran_tagihan_siswa":49165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49165","tanggal_invoice":"2025-10-11","no_pembayaran":"421010001","nama":"AASIM RAMADHAN DAFRIZAL SYABRI","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":"2025-10-11 10:01:36"}
[2025-10-11 10:01:57] START PAYMENT
[2025-10-11 10:01:58] END PAYMENT
[2025-10-11 10:01:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010001","idPelanggan":"421010001","nama":"AASIM RAMADHAN DAFRIZAL SYABRI","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\/49165"}
[2025-10-11 10:01:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010001","idPelanggan":"421010001","nama":"AASIM RAMADHAN DAFRIZAL SYABRI","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\/49165"}
[2025-10-11 10:03:19] Inquiry Request :
[2025-10-11 10:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4255996631","tanggalTransaksi":"20251011100319","idTransaksi":"6490321011100319000451","checksum":"ab63e64a13cc983b08a4d2ee668e5d44d14e10c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f9cbab30fb1c479e3d86177bd7de62bcd11c67a32e1bb875159a9fc1df420ca"}
[2025-10-11 10:03:19] {"id":3116,"id_user":11777,"id_detail_siswa":10964,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5218,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5218","tanggal_invoice":"2025-10-11","no_pembayaran":"4255996631","nama":"Danish Adelfri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:03:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4255996631","idPelanggan":"4255996631","nama":"Danish Adelfri","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\/5218"}
[2025-10-11 10:03:20] Inquiry Request :
[2025-10-11 10:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6822826341","tanggalTransaksi":"20251011030320","idTransaksi":"1675221011030320000451","checksum":"3dc74df4ec24f08d07c1c909dc93c433bd12d663","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"a44f1b1ce0487cbeb349a6987dd6c78ef003c5e298d815afeae8e1039ea071b5"}
[2025-10-11 10:03:20] {"id":3114,"id_user":11992,"id_detail_siswa":11178,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5216,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5216","tanggal_invoice":"2025-10-11","no_pembayaran":"6822826341","nama":"Abdurrahman Alfaris","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:03:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6822826341","idPelanggan":"6822826341","nama":"Abdurrahman Alfaris","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\/5216"}
[2025-10-11 10:03:29] Payment Request :
[2025-10-11 10:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4255996631","tanggalTransaksi":"20251011100327","idTransaksi":"6490441011100327000451","idTagihan":"Oct\/5218","totalNominal":"200000","nomorJurnalPembukuan":"6490441011100327000451","checksum":"33857dc87928eee1268a1472f87d571d70077e01","rekeningPembayar":"7777777777777777","checksum256":"63c2a31b6e0f5e1c98861faebd387040d31a5d5b90686a02ebce672bfb72eeef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-11 10:03:29] {"id":3116,"id_user":11777,"id_detail_siswa":10964,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5218,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5218","tanggal_invoice":"2025-10-11","no_pembayaran":"4255996631","nama":"Danish Adelfri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:03:29] START PAYMENT
[2025-10-11 10:03:38] END PAYMENT
[2025-10-11 10:03:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4255996631","idPelanggan":"4255996631","nama":"Danish Adelfri","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\/5218"}
[2025-10-11 10:03:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4255996631","idPelanggan":"4255996631","nama":"Danish Adelfri","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\/5218"}
[2025-10-11 10:04:50] Inquiry Request :
[2025-10-11 10:04:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020096","tanggalTransaksi":"20251011100449","idTransaksi":"6491311011100449000451","checksum":"99585348cadf091ca3683e4533ab01c6368c9b31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85e9ac324960ef2936dc9f7aa29373eaef6bb017128e3d7ddea40d584e312306"}
[2025-10-11 10:04:50] {"id":39467,"id_user":8721,"id_detail_siswa":7940,"id_detail_siswa_daftar_ulang":7529,"id_log_pembayaran_tagihan_siswa":49166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49166","tanggal_invoice":"2025-10-11","no_pembayaran":"624020096","nama":"Athifah Dafrizal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 10:03:57"}
[2025-10-11 10:04:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020096","idPelanggan":"624020096","nama":"Athifah Dafrizal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49166"}
[2025-10-11 10:04:57] Payment Request :
[2025-10-11 10:04:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020096","tanggalTransaksi":"20251011100455","idTransaksi":"6491391011100455000451","idTagihan":"Oct\/49166","totalNominal":"550000","nomorJurnalPembukuan":"6491391011100455000451","checksum":"187f2ebdcf6d54b93a27c97837915eb63296b116","rekeningPembayar":"7777777777777777","checksum256":"23e3d2c69f194bedda43af527f3fadc9c7a86c281ed4cdb73bc9f417f8654946","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-11 10:04:57] {"id":39467,"id_user":8721,"id_detail_siswa":7940,"id_detail_siswa_daftar_ulang":7529,"id_log_pembayaran_tagihan_siswa":49166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49166","tanggal_invoice":"2025-10-11","no_pembayaran":"624020096","nama":"Athifah Dafrizal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 10:03:57"}
[2025-10-11 10:04:57] START PAYMENT
[2025-10-11 10:04:59] END PAYMENT
[2025-10-11 10:04:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020096","idPelanggan":"624020096","nama":"Athifah Dafrizal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49166"}
[2025-10-11 10:04:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020096","idPelanggan":"624020096","nama":"Athifah Dafrizal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49166"}
[2025-10-11 10:05:36] Inquiry Request :
[2025-10-11 10:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0148676309","tanggalTransaksi":"20251011030536","idTransaksi":"1749891011030536000451","checksum":"132a92fa5ca5f9f9e2ae1165c72fde72a6efd35e","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"351ab291ce3db0fa1dee47fbff10448bde732d5c75c0234f2331fd54295868a3"}
[2025-10-11 10:05:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0148676309 not found"}
[2025-10-11 10:05:58] Inquiry Request :
[2025-10-11 10:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"01486763096822826341","tanggalTransaksi":"20251011030558","idTransaksi":"1761721011030558000451","checksum":"1dc58053def0783f862441be12b26f69e7c39ae9","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"0e8ebc13bcd62f44aafbf3b6267e0ed0e52d29444287233e21b5d0c096567f65"}
[2025-10-11 10:05:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01486763096822826341 not found"}
[2025-10-11 10:06:22] Inquiry Request :
[2025-10-11 10:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0148676309","tanggalTransaksi":"20251011030622","idTransaksi":"1774381011030622000451","checksum":"6c6771c6d1f4553222ab03d005ee4b535fead4c2","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"eb3b1627efb8c9fe95263aeab717d41dfe62db8951d45501079d116681eb76ea"}
[2025-10-11 10:06:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0148676309 not found"}
[2025-10-11 10:06:23] Inquiry Request :
[2025-10-11 10:06:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8611476321","tanggalTransaksi":"20251011100622","idTransaksi":"6492261011100622000451","checksum":"23278943b12257a958078fd221800398e4c5351a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c635a9b7d2ade5c854663c8d40f96a4aee3e1596d2a8da7749bfa6e542928e3a"}
[2025-10-11 10:06:23] {"id":3117,"id_user":11994,"id_detail_siswa":11180,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5219,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5219","tanggal_invoice":"2025-10-11","no_pembayaran":"8611476321","nama":"DEAN HADID KHAIMAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:06:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8611476321","idPelanggan":"8611476321","nama":"DEAN HADID KHAIMAM","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\/5219"}
[2025-10-11 10:06:31] Payment Request :
[2025-10-11 10:06:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8611476321","tanggalTransaksi":"20251011100629","idTransaksi":"6492331011100629000451","idTagihan":"Oct\/5219","totalNominal":"300000","nomorJurnalPembukuan":"6492331011100629000451","checksum":"eec9ae6b8ef65da899560ae607ae88ab5babdb38","rekeningPembayar":"7777777777777777","checksum256":"ef6cfafbc70b31ae4687c225fa532f3a2509c54745c983f193a8f5e0282df3f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 10:06:31] {"id":3117,"id_user":11994,"id_detail_siswa":11180,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5219,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5219","tanggal_invoice":"2025-10-11","no_pembayaran":"8611476321","nama":"DEAN HADID KHAIMAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:06:31] START PAYMENT
[2025-10-11 10:06:38] END PAYMENT
[2025-10-11 10:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8611476321","idPelanggan":"8611476321","nama":"DEAN HADID KHAIMAM","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\/5219"}
[2025-10-11 10:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8611476321","idPelanggan":"8611476321","nama":"DEAN HADID KHAIMAM","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\/5219"}
[2025-10-11 10:07:19] Inquiry Request :
[2025-10-11 10:07:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5828855611","tanggalTransaksi":"20251011030718","idTransaksi":"1804341011030718000451","checksum":"39b3ce5c51dbd4b48ea0f3d27fc1ea3f542d22b4","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"d7cc2ed86e9052bee6d3c1dd9b72a3112af68d1f773f262892d309268349d0f2"}
[2025-10-11 10:07:19] {"id":3019,"id_user":7808,"id_detail_siswa":7119,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5132,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5132","tanggal_invoice":"2025-10-10","no_pembayaran":"5828855611","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:07:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5828855611","idPelanggan":"5828855611","nama":"RAGNAR RENZO RIVAI","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\/5132"}
[2025-10-11 10:08:02] Payment Request :
[2025-10-11 10:08:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5828855611","tanggalTransaksi":"20251011030800","idTransaksi":"1827081011030800000451","idTagihan":"Oct\/5132","totalNominal":"150000","nomorJurnalPembukuan":"1827081011030800000451","checksum":"54f9fb7038665372f8f340e91a36ed0302f94486","rekeningPembayar":"6032989912240163","checksum256":"4eb5e145cecb2756249fb5158298beba7ff74d6d1f4053f1b73b8a9e9a8b4c79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 10:08:02] {"id":3019,"id_user":7808,"id_detail_siswa":7119,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5132,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5132","tanggal_invoice":"2025-10-10","no_pembayaran":"5828855611","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:08:02] START PAYMENT
[2025-10-11 10:08:11] END PAYMENT
[2025-10-11 10:08:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5828855611","idPelanggan":"5828855611","nama":"RAGNAR RENZO RIVAI","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\/5132"}
[2025-10-11 10:08:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5828855611","idPelanggan":"5828855611","nama":"RAGNAR RENZO RIVAI","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\/5132"}
[2025-10-11 10:08:15] Inquiry Request :
[2025-10-11 10:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7975363711","tanggalTransaksi":"20251011100814","idTransaksi":"6493381011100814000451","checksum":"d3f40b7b3db26b5c7173130590cdae76de296f16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39b232c9ee64bfc04d12adfc698636fd836f9f788da7d29b96c62a024b74eb6e"}
[2025-10-11 10:08:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-11 10:09:14] Inquiry Request :
[2025-10-11 10:09:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7975363711","tanggalTransaksi":"20251011100913","idTransaksi":"6494161011100913000451","checksum":"7425b873e299ee2d92bf5d4bf0e09580e19fe8c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e6f53882b0b0bd3052934dcfd975162f22ca0ddda4b43fc6c0f15ca3c2fe216"}
[2025-10-11 10:09:14] {"id":3119,"id_user":11601,"id_detail_siswa":10790,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5220,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5220","tanggal_invoice":"2025-10-11","no_pembayaran":"7975363711","nama":"ABIYYU TRI ARDIANOVA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:09:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7975363711","idPelanggan":"7975363711","nama":"ABIYYU TRI ARDIANOVA","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\/5220"}
[2025-10-11 10:09:25] Payment Request :
[2025-10-11 10:09:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7975363711","tanggalTransaksi":"20251011100923","idTransaksi":"6494201011100923000451","idTagihan":"Oct\/5220","totalNominal":"150000","nomorJurnalPembukuan":"6494201011100923000451","checksum":"a84607c63965a5af2882900aa58b1412b5a720d9","rekeningPembayar":"7777777777777777","checksum256":"3abcf77c74dff8a20f7fbbf1200b2d0295433732d2d9a75b89cdfdf7c0818d49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 10:09:25] {"id":3119,"id_user":11601,"id_detail_siswa":10790,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5220,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5220","tanggal_invoice":"2025-10-11","no_pembayaran":"7975363711","nama":"ABIYYU TRI ARDIANOVA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:09:25] START PAYMENT
[2025-10-11 10:09:31] END PAYMENT
[2025-10-11 10:09:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7975363711","idPelanggan":"7975363711","nama":"ABIYYU TRI ARDIANOVA","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\/5220"}
[2025-10-11 10:09:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7975363711","idPelanggan":"7975363711","nama":"ABIYYU TRI ARDIANOVA","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\/5220"}
[2025-10-11 10:09:31] Inquiry Request :
[2025-10-11 10:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6822826341","tanggalTransaksi":"20251011030931","idTransaksi":"1875861011030931000451","checksum":"503e59a8437958dbe7f6a7f9f2729a3d5043a23a","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"ff9c059dadf28af0a192f2169ca990693c5e9227872f50123faf0c4f560be5dd"}
[2025-10-11 10:09:31] {"id":3114,"id_user":11992,"id_detail_siswa":11178,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5216,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5216","tanggal_invoice":"2025-10-11","no_pembayaran":"6822826341","nama":"Abdurrahman Alfaris","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6822826341","idPelanggan":"6822826341","nama":"Abdurrahman Alfaris","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\/5216"}
[2025-10-11 10:11:01] Inquiry Request :
[2025-10-11 10:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20251011101101","idTransaksi":"6495161011101101000451","checksum":"91554a8f8c9bb7fa02ed4bdb77edc9890b391c83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10fabc40dd0776b683e7af8a20c30901486b2f890fd1fc52fee1cd5d91bf2519"}
[2025-10-11 10:11:01] {"id":39468,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":49167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49167","tanggal_invoice":"2025-10-11","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-10-11 10:09:58"}
[2025-10-11 10:11:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/49167"}
[2025-10-11 10:11:10] Payment Request :
[2025-10-11 10:11:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20251011101108","idTransaksi":"6495211011101108000451","idTagihan":"Oct\/49167","totalNominal":"400000","nomorJurnalPembukuan":"6495211011101108000451","checksum":"ec648469724a05ea0d84c3b198b23fd0ac81ed55","rekeningPembayar":"7777777777777777","checksum256":"dc98b2fb2fee6f8a99689fc39aef4b44f01dcafaf8d3216d3b5d7bf39a0df02a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 10:11:10] {"id":39468,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":49167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49167","tanggal_invoice":"2025-10-11","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-10-11 10:09:58"}
[2025-10-11 10:11:10] START PAYMENT
[2025-10-11 10:11:12] END PAYMENT
[2025-10-11 10:11:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/49167"}
[2025-10-11 10:11:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/49167"}
[2025-10-11 10:12:01] Inquiry Request :
[2025-10-11 10:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20251011101200","idTransaksi":"6495771011101200000451","checksum":"1f895fdb20624329f04611fc4c500bdc5ef33817","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f36cc9e8c9358fc5bc3683471a20969fd9eccb70fb61a0642af87f9efe854c6"}
[2025-10-11 10:12:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 10:13:57] Inquiry Request :
[2025-10-11 10:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20251011101357","idTransaksi":"6496811011101357000451","checksum":"ae434cbe01c3804e7ed2cc7acd46615d9193b30b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad08c05f8ca458832092b31063431c49e355000d24dbe3b76853066f2436987c"}
[2025-10-11 10:13:57] {"id":39469,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":49168,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49168","tanggal_invoice":"2025-10-11","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 10:13:50"}
[2025-10-11 10:13:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49168"}
[2025-10-11 10:14:06] Payment Request :
[2025-10-11 10:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20251011101405","idTransaksi":"6496891011101405000451","idTagihan":"Oct\/49168","totalNominal":"550000","nomorJurnalPembukuan":"6496891011101405000451","checksum":"44e11d487cc41457a5f6ba09250ec9e8b8311a22","rekeningPembayar":"7777777777777777","checksum256":"6c454e6387089dd70f2210961e9c06ae8596266a107a0585215612735c37986f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-11 10:14:06] {"id":39469,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":49168,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49168","tanggal_invoice":"2025-10-11","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 10:13:50"}
[2025-10-11 10:14:06] START PAYMENT
[2025-10-11 10:14:08] END PAYMENT
[2025-10-11 10:14:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49168"}
[2025-10-11 10:14:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49168"}
[2025-10-11 10:17:07] Inquiry Request :
[2025-10-11 10:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"68228263410148676309","tanggalTransaksi":"20251011031706","idTransaksi":"2124081011031706000451","checksum":"8b3f295184d8c9ba2876f4a4e9df466dae12756e","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"c68ce83e53db087aa194305c173dd0be5b8a96d0a6daf1e053ef5c61d67756ac"}
[2025-10-11 10:17:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 68228263410148676309 not found"}
[2025-10-11 10:18:12] Inquiry Request :
[2025-10-11 10:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0148676309","tanggalTransaksi":"20251011031811","idTransaksi":"2161391011031811000451","checksum":"9b3986e12aa798298acc118c162013608cfbe5c9","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"87bd62b461087d46b8afc08e1edc435d10772648d6c6b6f134e432f9df60b365"}
[2025-10-11 10:18:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0148676309 not found"}
[2025-10-11 10:19:03] Inquiry Request :
[2025-10-11 10:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"68228263410148676309","tanggalTransaksi":"20251011031902","idTransaksi":"2189071011031902000451","checksum":"96fe51fc45c6241087fb2c61e129192dfffb7226","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"672577b4aac32df7e87bbe2aeb2ab0d36b690efc4333d84a89153da6fbdd9984"}
[2025-10-11 10:19:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 68228263410148676309 not found"}
[2025-10-11 10:24:39] Inquiry Request :
[2025-10-11 10:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0148676309","tanggalTransaksi":"20251011032438","idTransaksi":"2374001011032438000451","checksum":"8f491462b0b23eed6d114fdcc99ce90aeef318a3","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"43700ba5a96752946cc8314428e4d7f95d61f07e235c5c1c4d6140f5ca7c0180"}
[2025-10-11 10:24:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0148676309 not found"}
[2025-10-11 10:25:08] Inquiry Request :
[2025-10-11 10:25:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6822826341","tanggalTransaksi":"20251011032506","idTransaksi":"2388731011032506000451","checksum":"d52207a296e7769ade2f5f409f8bb38ded8f8492","totalNominalInquiry":0,"rekeningPembayar":"6032989913494333","checksum256":"588843d2dc237acb7fbafae892dac129b0f46a31c3866917b8e5e5ceafce0ea4"}
[2025-10-11 10:25:08] {"id":3114,"id_user":11992,"id_detail_siswa":11178,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5216,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5216","tanggal_invoice":"2025-10-11","no_pembayaran":"6822826341","nama":"Abdurrahman Alfaris","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:25:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6822826341","idPelanggan":"6822826341","nama":"Abdurrahman Alfaris","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\/5216"}
[2025-10-11 10:25:41] Payment Request :
[2025-10-11 10:25:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6822826341","tanggalTransaksi":"20251011032540","idTransaksi":"2406521011032540000451","idTagihan":"Oct\/5216","totalNominal":"300000","nomorJurnalPembukuan":"2406521011032540000451","checksum":"8deafacd2729cbc9cf8c2151e0024071e90c5725","rekeningPembayar":"6032989913494333","checksum256":"e8278097b036f1bdc8b91523fcc7883c2b650c6e60322b28fb3597b301eddbd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 10:25:41] {"id":3114,"id_user":11992,"id_detail_siswa":11178,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5216,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5216","tanggal_invoice":"2025-10-11","no_pembayaran":"6822826341","nama":"Abdurrahman Alfaris","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:25:41] START PAYMENT
[2025-10-11 10:25:53] END PAYMENT
[2025-10-11 10:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6822826341","idPelanggan":"6822826341","nama":"Abdurrahman Alfaris","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\/5216"}
[2025-10-11 10:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6822826341","idPelanggan":"6822826341","nama":"Abdurrahman Alfaris","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\/5216"}
[2025-10-11 10:27:30] Inquiry Request :
[2025-10-11 10:27:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20251011032729","idTransaksi":"2465471011032729000451","checksum":"ddb3d620fec8052725150da2515fbcccb64e0aca","totalNominalInquiry":0,"rekeningPembayar":"6032989915169736","checksum256":"4707d1311b6e923f4908a0d568321bd1f67ed7cb4fa3392857b9af0ff3d37fd4"}
[2025-10-11 10:27:30] {"id":39471,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":49170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49170","tanggal_invoice":"2025-10-11","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 10:26:41"}
[2025-10-11 10:27:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49170"}
[2025-10-11 10:28:03] Payment Request :
[2025-10-11 10:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20251011032801","idTransaksi":"2483281011032801000451","idTagihan":"Oct\/49170","totalNominal":"400000","nomorJurnalPembukuan":"2483281011032801000451","checksum":"81efc325faa0bbc9b57fef0688a0ae2eaf108df8","rekeningPembayar":"6032989915169736","checksum256":"35ec246ac41069ed564ab44f22ed1a608322e37bcaf8a7f90c31dbe9dabcbc26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 10:28:03] {"id":39471,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":49170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49170","tanggal_invoice":"2025-10-11","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 10:26:41"}
[2025-10-11 10:28:03] START PAYMENT
[2025-10-11 10:28:04] END PAYMENT
[2025-10-11 10:28:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49170"}
[2025-10-11 10:28:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49170"}
[2025-10-11 10:38:23] Inquiry Request :
[2025-10-11 10:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20251011033822","idTransaksi":"2817881011033822000451","checksum":"ebfd19ac4f2520c089852db8b025471f83ecff94","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"f4659edb19337b83bd6d5378ab34ff6a47d91b7c3a8352f656cf25fe9ae822f8"}
[2025-10-11 10:38:23] {"id":39429,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":49128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49128","tanggal_invoice":"2025-10-11","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 06:55:23"}
[2025-10-11 10:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49128"}
[2025-10-11 10:38:39] Payment Request :
[2025-10-11 10:38:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20251011033838","idTransaksi":"2824041011033838000451","idTagihan":"Oct\/49128","totalNominal":"400000","nomorJurnalPembukuan":"2824041011033838000451","checksum":"04a8b09df7c98491468dbdd4a0d1ab8f48e296b8","rekeningPembayar":"6034948881565128","checksum256":"7f0f1f2277604ea14b8efdda797b183c834f5bed55eacf79310ee6fbc054c9b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 10:38:39] {"id":39429,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":49128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49128","tanggal_invoice":"2025-10-11","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 06:55:23"}
[2025-10-11 10:38:39] START PAYMENT
[2025-10-11 10:38:42] END PAYMENT
[2025-10-11 10:38:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49128"}
[2025-10-11 10:38:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49128"}
[2025-10-11 10:39:23] Inquiry Request :
[2025-10-11 10:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"424010007","tanggalTransaksi":"20251011033922","idTransaksi":"2851271011033922000451","checksum":"625c1afc7c8787d38d82f9c4ae89b90e249bc894","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"7ec1e3384d60e0750ab9c92ccfcbad6e83064a2be89dff936a63dd4658e97f5a"}
[2025-10-11 10:39:23] {"id":39430,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":49129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49129","tanggal_invoice":"2025-10-11","no_pembayaran":"424010007","nama":"Alfarezel Yasser Rabbani","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":"2025-10-11 06:57:49"}
[2025-10-11 10:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010007","idPelanggan":"424010007","nama":"Alfarezel Yasser Rabbani","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\/49129"}
[2025-10-11 10:39:36] Payment Request :
[2025-10-11 10:39:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"424010007","tanggalTransaksi":"20251011033934","idTransaksi":"2855731011033934000451","idTagihan":"Oct\/49129","totalNominal":"400000","nomorJurnalPembukuan":"2855731011033934000451","checksum":"ed262a2641ba429d0d80526897ed2fd75fcbb019","rekeningPembayar":"6034948881565128","checksum256":"5d2458b9eae598481b7754f453d5e85745fbc2a92925cab5d5ab2280fb146e38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 10:39:36] {"id":39430,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":49129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49129","tanggal_invoice":"2025-10-11","no_pembayaran":"424010007","nama":"Alfarezel Yasser Rabbani","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":"2025-10-11 06:57:49"}
[2025-10-11 10:39:36] START PAYMENT
[2025-10-11 10:39:37] END PAYMENT
[2025-10-11 10:39:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010007","idPelanggan":"424010007","nama":"Alfarezel Yasser Rabbani","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\/49129"}
[2025-10-11 10:39:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010007","idPelanggan":"424010007","nama":"Alfarezel Yasser Rabbani","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\/49129"}
[2025-10-11 10:49:37] Inquiry Request :
[2025-10-11 10:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9421114271","tanggalTransaksi":"20251011034936","idTransaksi":"3182471011034936000451","checksum":"4ed60a565c17a1b8a619397c5dd41391ba05c0df","totalNominalInquiry":1,"rekeningPembayar":"6013012283365432","checksum256":"331f67f8e57ff9c2e5591d3093f07c84426c17ba861b72fafed84cb0341a57aa"}
[2025-10-11 10:49:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-11 10:50:08] Inquiry Request :
[2025-10-11 10:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011105007","idTransaksi":"6517491011105007000451","checksum":"1069007cd286dd90a76565ec64bdceb51a3168bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c15a7f73094348e7e3fc752e0b9263d7aa2cf344c0a9afab1db7ab497fb0851"}
[2025-10-11 10:50:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 10:50:20] Inquiry Request :
[2025-10-11 10:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146624020045","tanggalTransaksi":"20251011105020","idTransaksi":"6517591011105020000451","checksum":"5d06799fe222ef2c1307b4973f5cfebd2fb01b58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62c62aa19635bfb22f40881ac72a902f33dc6ccb540dab4dedef8cf5e7de23d4"}
[2025-10-11 10:50:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146624020045 not found"}
[2025-10-11 10:50:29] Inquiry Request :
[2025-10-11 10:50:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011105029","idTransaksi":"6517641011105029000451","checksum":"49d6f16369ac09f2243bf4035063fdca892fe105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88b0fac76627b93837f340ceed1620df2d2e6fc491b0cb7b647a576a952a8dff"}
[2025-10-11 10:50:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 10:50:39] Inquiry Request :
[2025-10-11 10:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9421114271","tanggalTransaksi":"20251011035039","idTransaksi":"3216191011035039000451","checksum":"71aa5239c0ed7045f9b4a0595813cd4e1296f1bc","totalNominalInquiry":1,"rekeningPembayar":"6013012283365432","checksum256":"b00974c7a184c6859fa0aefbb2db02c84a19f6cea20436e85816f87507956f0e"}
[2025-10-11 10:50:39] {"id":2685,"id_user":11206,"id_detail_siswa":10395,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4810,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4810","tanggal_invoice":"2025-10-10","no_pembayaran":"9421114271","nama":"Rafka Shaquile Zhafran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9421114271","idPelanggan":"9421114271","nama":"Rafka Shaquile Zhafran","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\/4810"}
[2025-10-11 10:50:59] Payment Request :
[2025-10-11 10:50:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9421114271","tanggalTransaksi":"20251011035057","idTransaksi":"3225701011035057000451","idTagihan":"Oct\/4810","totalNominal":"300000","nomorJurnalPembukuan":"3225701011035057000451","checksum":"e369e5052d51930d82c6ecfa1486e8d3c17fc479","rekeningPembayar":"6013012283365432","checksum256":"c6e6f22dd510e17e3051aeb4bfeec22b06cd064a852f2418093fa133c2e333ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 10:50:59] {"id":2685,"id_user":11206,"id_detail_siswa":10395,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4810,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4810","tanggal_invoice":"2025-10-10","no_pembayaran":"9421114271","nama":"Rafka Shaquile Zhafran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:50:59] START PAYMENT
[2025-10-11 10:51:07] END PAYMENT
[2025-10-11 10:51:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9421114271","idPelanggan":"9421114271","nama":"Rafka Shaquile Zhafran","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\/4810"}
[2025-10-11 10:51:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9421114271","idPelanggan":"9421114271","nama":"Rafka Shaquile Zhafran","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\/4810"}
[2025-10-11 10:51:37] Inquiry Request :
[2025-10-11 10:51:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5397924171","tanggalTransaksi":"20251011105136","idTransaksi":"6518191011105136000451","checksum":"2757e7ed76fd02cf3b9f5b4a161449885cd04ecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87f513b5984491bffe87118333ebb1d6a19def07952a443e375405fb629132fd"}
[2025-10-11 10:51:37] {"id":3121,"id_user":11995,"id_detail_siswa":11181,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5221,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5221","tanggal_invoice":"2025-10-11","no_pembayaran":"5397924171","nama":"kevin alfaridzi dikara","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:51:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5397924171","idPelanggan":"5397924171","nama":"kevin alfaridzi dikara","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\/5221"}
[2025-10-11 10:51:59] Payment Request :
[2025-10-11 10:51:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5397924171","tanggalTransaksi":"20251011105157","idTransaksi":"6518421011105157000451","idTagihan":"Oct\/5221","totalNominal":"150000","nomorJurnalPembukuan":"6518421011105157000451","checksum":"c2047f86e1f79033ead5b120e8b190917a6e798f","rekeningPembayar":"7777777777777777","checksum256":"06a358d0643658a305e6502db2697f2af53277f19cb8261b28b596bb0ac90c9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 10:51:59] {"id":3121,"id_user":11995,"id_detail_siswa":11181,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5221,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5221","tanggal_invoice":"2025-10-11","no_pembayaran":"5397924171","nama":"kevin alfaridzi dikara","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 10:51:59] START PAYMENT
[2025-10-11 10:52:15] END PAYMENT
[2025-10-11 10:52:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5397924171","idPelanggan":"5397924171","nama":"kevin alfaridzi dikara","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\/5221"}
[2025-10-11 10:52:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5397924171","idPelanggan":"5397924171","nama":"kevin alfaridzi dikara","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\/5221"}
[2025-10-11 11:11:26] Inquiry Request :
[2025-10-11 11:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1155267931","tanggalTransaksi":"20251011041125","idTransaksi":"3870921011041125000451","checksum":"a6efbc06009461ed25ee44bfb459f1522301d496","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"245be1b20a6299428b3d320d4de6e93155463f7422d1cb76c2fec102bc5340e1"}
[2025-10-11 11:11:26] {"id":2700,"id_user":11350,"id_detail_siswa":10539,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4825,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4825","tanggal_invoice":"2025-10-10","no_pembayaran":"1155267931","nama":"Aisyah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:11:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1155267931","idPelanggan":"1155267931","nama":"Aisyah Azzahra","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\/4825"}
[2025-10-11 11:11:42] Inquiry Request :
[2025-10-11 11:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1155267931","tanggalTransaksi":"20251011041141","idTransaksi":"3879411011041141000451","checksum":"5dd489aaf2fd4fd93ef425eff4111c4393cba879","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ab9510b1c4731bf0b06675471086eb33a34ade74a2eadba621f8947d6a625f18"}
[2025-10-11 11:11:42] {"id":2700,"id_user":11350,"id_detail_siswa":10539,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4825,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4825","tanggal_invoice":"2025-10-10","no_pembayaran":"1155267931","nama":"Aisyah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1155267931","idPelanggan":"1155267931","nama":"Aisyah Azzahra","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\/4825"}
[2025-10-11 11:12:52] Inquiry Request :
[2025-10-11 11:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1155267931","tanggalTransaksi":"20251011041251","idTransaksi":"3915191011041251000451","checksum":"77983c700287fe6ddd558e4f2fcc71e0f0b454db","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d0453777b0fda1f99dd08f16ac6908da1cb6c50834cdc66a8545f5a295156f9b"}
[2025-10-11 11:12:52] {"id":2700,"id_user":11350,"id_detail_siswa":10539,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4825,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4825","tanggal_invoice":"2025-10-10","no_pembayaran":"1155267931","nama":"Aisyah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1155267931","idPelanggan":"1155267931","nama":"Aisyah Azzahra","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\/4825"}
[2025-10-11 11:13:03] Payment Request :
[2025-10-11 11:13:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1155267931","tanggalTransaksi":"20251011041259","idTransaksi":"3919061011041259000451","idTagihan":"Oct\/4825","totalNominal":"300000","nomorJurnalPembukuan":"3919061011041259000451","checksum":"72af48e52a75dce92597346455a9e12801546fa1","rekeningPembayar":"6010043330000019","checksum256":"2e8ab0d686f5657623737c3e4c9a0e8c052f0b75c85c9a6c70936a4d6cd46915","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 11:13:03] {"id":2700,"id_user":11350,"id_detail_siswa":10539,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4825,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4825","tanggal_invoice":"2025-10-10","no_pembayaran":"1155267931","nama":"Aisyah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:13:03] START PAYMENT
[2025-10-11 11:13:11] END PAYMENT
[2025-10-11 11:13:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1155267931","idPelanggan":"1155267931","nama":"Aisyah Azzahra","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\/4825"}
[2025-10-11 11:13:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1155267931","idPelanggan":"1155267931","nama":"Aisyah Azzahra","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\/4825"}
[2025-10-11 11:15:52] Inquiry Request :
[2025-10-11 11:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4235625931","tanggalTransaksi":"20251011041547","idTransaksi":"4006471011041547000451","checksum":"dd2fe1b3a3555c27c29b539754489288c8366ce7","totalNominalInquiry":1,"rekeningPembayar":"5221840837023119","checksum256":"143d18e7bb51452f270cd5616777fb02cdd620e2caaf7c032c967ca118dd49d1"}
[2025-10-11 11:15:52] {"id":3081,"id_user":11945,"id_detail_siswa":11131,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5187,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5187","tanggal_invoice":"2025-10-10","no_pembayaran":"4235625931","nama":"Rasyid sahal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4235625931","idPelanggan":"4235625931","nama":"Rasyid sahal","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\/5187"}
[2025-10-11 11:17:38] Payment Request :
[2025-10-11 11:17:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4235625931","tanggalTransaksi":"20251011041736","idTransaksi":"4064641011041736000451","idTagihan":"Oct\/5187","totalNominal":"300000","nomorJurnalPembukuan":"4064641011041736000451","checksum":"341a6fa1a0be0321abc168de00e20412ea76f7e6","rekeningPembayar":"5221840837023119","checksum256":"c6c0c2d8dd7b55ea8c7644242ca8ba15fb73b144ad6b23a298d85ae769c49d14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 11:17:38] {"id":3081,"id_user":11945,"id_detail_siswa":11131,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5187,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5187","tanggal_invoice":"2025-10-10","no_pembayaran":"4235625931","nama":"Rasyid sahal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:17:38] START PAYMENT
[2025-10-11 11:17:47] END PAYMENT
[2025-10-11 11:17:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4235625931","idPelanggan":"4235625931","nama":"Rasyid sahal","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\/5187"}
[2025-10-11 11:17:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4235625931","idPelanggan":"4235625931","nama":"Rasyid sahal","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\/5187"}
[2025-10-11 11:17:52] Inquiry Request :
[2025-10-11 11:17:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20251011111751","idTransaksi":"6532231011111751000451","checksum":"7fa839c742e8f39a8cd02bb227ce1895a359539b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b29f3c7f9092a4a85c7971b232d15248d649bc5bf408cca6ad3fd737e21c230"}
[2025-10-11 11:17:53] {"id":39479,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":49178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49178","tanggal_invoice":"2025-10-11","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-10-11 11:13:42"}
[2025-10-11 11:17:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/49178"}
[2025-10-11 11:18:01] Payment Request :
[2025-10-11 11:18:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20251011111800","idTransaksi":"6532341011111800000451","idTagihan":"Oct\/49178","totalNominal":"400000","nomorJurnalPembukuan":"6532341011111800000451","checksum":"51dfb261decea3f776603a7fa7eef6ea7ff17f13","rekeningPembayar":"7777777777777777","checksum256":"274eecead2fa801550301842b37294a5a5108d22f8389c1e7e28194352899755","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-11 11:18:01] {"id":39479,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":49178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49178","tanggal_invoice":"2025-10-11","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-10-11 11:13:42"}
[2025-10-11 11:18:01] START PAYMENT
[2025-10-11 11:18:02] END PAYMENT
[2025-10-11 11:18:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/49178"}
[2025-10-11 11:18:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/49178"}
[2025-10-11 11:19:53] Inquiry Request :
[2025-10-11 11:19:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1307211220210020","tanggalTransaksi":"20251011111952","idTransaksi":"6533401011111952000451","checksum":"decd456a7c05ccc9863cc8066e4a50df813342bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7039ec6c46fa45df0c69becb653618667ec61671f77e110732d02759bf4c3b4"}
[2025-10-11 11:19:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1307211220210020 not found"}
[2025-10-11 11:21:35] Inquiry Request :
[2025-10-11 11:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9259323631","tanggalTransaksi":"20251011112133","idTransaksi":"6534281011112133000451","checksum":"e0c1c469c138b0d1d48481a7ea5228f1e9a273de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38a1b722925869365f0e6dcbfdf229af2862f3f4f9e73e7f8306f0a37731acd2"}
[2025-10-11 11:21:35] {"id":3124,"id_user":11999,"id_detail_siswa":11185,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5224,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5224","tanggal_invoice":"2025-10-11","no_pembayaran":"9259323631","nama":"Muhammad Hisyam Arafah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:21:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9259323631","idPelanggan":"9259323631","nama":"Muhammad Hisyam Arafah","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\/5224"}
[2025-10-11 11:21:45] Payment Request :
[2025-10-11 11:21:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9259323631","tanggalTransaksi":"20251011112144","idTransaksi":"6534381011112144000451","idTagihan":"Oct\/5224","totalNominal":"200000","nomorJurnalPembukuan":"6534381011112144000451","checksum":"4a373808256d0f3f41955f819158a7c69234ef0a","rekeningPembayar":"7777777777777777","checksum256":"8171f200fa62d77fb7dc4442f230530f389e5d076cbe653429d3615d2a239b39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-11 11:21:45] {"id":3124,"id_user":11999,"id_detail_siswa":11185,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5224,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5224","tanggal_invoice":"2025-10-11","no_pembayaran":"9259323631","nama":"Muhammad Hisyam Arafah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:21:45] START PAYMENT
[2025-10-11 11:21:55] END PAYMENT
[2025-10-11 11:21:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9259323631","idPelanggan":"9259323631","nama":"Muhammad Hisyam Arafah","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\/5224"}
[2025-10-11 11:21:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9259323631","idPelanggan":"9259323631","nama":"Muhammad Hisyam Arafah","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\/5224"}
[2025-10-11 11:32:16] Inquiry Request :
[2025-10-11 11:32:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8153565191","tanggalTransaksi":"20251011043215","idTransaksi":"4511641011043215000451","checksum":"5208fb0893431551558b37667054fe735f4c68be","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"912b7c946d80684a61b48fc3f0e52ffecfe9d8fdca44bdb4eec9e53461fefea6"}
[2025-10-11 11:32:17] {"id":3022,"id_user":11905,"id_detail_siswa":11091,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5135,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5135","tanggal_invoice":"2025-10-11","no_pembayaran":"8153565191","nama":"Ailani Arka Nadira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:32:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8153565191","idPelanggan":"8153565191","nama":"Ailani Arka Nadira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5135"}
[2025-10-11 11:32:52] Inquiry Request :
[2025-10-11 11:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8153565191","tanggalTransaksi":"20251011043251","idTransaksi":"4528781011043251000451","checksum":"5d105427e58a25e1fb2dc6384f671a991fb73c63","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"572db8df761b8e4d1cfbe357b00f129d5bb4fb46df2c3335f2a6cc4367a1a981"}
[2025-10-11 11:32:52] {"id":3022,"id_user":11905,"id_detail_siswa":11091,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5135,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5135","tanggal_invoice":"2025-10-11","no_pembayaran":"8153565191","nama":"Ailani Arka Nadira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8153565191","idPelanggan":"8153565191","nama":"Ailani Arka Nadira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5135"}
[2025-10-11 11:35:44] Payment Request :
[2025-10-11 11:35:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8153565191","tanggalTransaksi":"20251011043539","idTransaksi":"4610171011043539000451","idTagihan":"Oct\/5135","totalNominal":"300000","nomorJurnalPembukuan":"4610171011043539000451","checksum":"4000230d08e2f712921b4ab25c0de5e5c2ff9131","rekeningPembayar":"6010043330000019","checksum256":"71ada590f22f4d71eef775b94c33c8bf87d0cfd0697b99b7fb5e7608a9e10515","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 11:35:44] {"id":3022,"id_user":11905,"id_detail_siswa":11091,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5135,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5135","tanggal_invoice":"2025-10-11","no_pembayaran":"8153565191","nama":"Ailani Arka Nadira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 11:35:44] START PAYMENT
[2025-10-11 11:35:53] END PAYMENT
[2025-10-11 11:35:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8153565191","idPelanggan":"8153565191","nama":"Ailani Arka Nadira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5135"}
[2025-10-11 11:35:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8153565191","idPelanggan":"8153565191","nama":"Ailani Arka Nadira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5135"}
[2025-10-11 11:39:39] Inquiry Request :
[2025-10-11 11:39:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950012362997221","tanggalTransaksi":"20251011113939","idTransaksi":"6543511011113939000451","checksum":"bdae0209f2dd003a041411ac43b3f41d55ca5094","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c9f0e1d051c8933370e26ea459621e3de05ac07195c9ed42c4fafbdb366fd08"}
[2025-10-11 11:39:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950012362997221 not found"}
[2025-10-11 11:40:10] Inquiry Request :
[2025-10-11 11:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950012362997221","tanggalTransaksi":"20251011114009","idTransaksi":"6543811011114009000451","checksum":"6810a079ea8bb872edab3deb3381b248c30b79c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aa77e05603f7390b8a06eb1430a471ff4969493bb521a0ebc0b7b888312711a"}
[2025-10-11 11:40:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950012362997221 not found"}
[2025-10-11 11:40:31] Inquiry Request :
[2025-10-11 11:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950012362997221","tanggalTransaksi":"20251011114030","idTransaksi":"6544021011114030000451","checksum":"ffc0cf9ed39ae9e08c605efe525e6c0ef121d77e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0655e85f96959d797a09d2d191949548fab7ba00427c7a2a4f0a0a45f4264dc"}
[2025-10-11 11:40:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950012362997221 not found"}
[2025-10-11 11:47:15] Inquiry Request :
[2025-10-11 11:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242227","tanggalTransaksi":"20251011114714","idTransaksi":"6546961011114714000451","checksum":"3d280b3d4da07f20737c615cbc12294c0eff2a51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff764c792ffb9dc9e213cdc6f467be96f5355c4dea239314db199c9768fa19dc"}
[2025-10-11 11:47:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242227 not found"}
[2025-10-11 11:47:32] Inquiry Request :
[2025-10-11 11:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20251011114731","idTransaksi":"6547061011114731000451","checksum":"b5ac34c36db5a2034b1dba25c8b7528aa02aea83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"239de0d8a2822e47423812eedb39d7eac3839cb006446cd10ec96d20f6aa645c"}
[2025-10-11 11:47:32] {"id":39474,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":49173,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/49173","tanggal_invoice":"2025-10-11","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 10:54:35"}
[2025-10-11 11:47:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Oct\/49173"}
[2025-10-11 11:47:56] Payment Request :
[2025-10-11 11:47:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20251011114755","idTransaksi":"6547171011114755000451","idTagihan":"Oct\/49173","totalNominal":"2250000","nomorJurnalPembukuan":"6547171011114755000451","checksum":"1a591ac4f15519aff39c64d278483f7d3a91a3d1","rekeningPembayar":"7777777777777777","checksum256":"da9161ea8cae0c5e4b6c66fae711c71c3f96d4af4ba18b5c758b5980598c72aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-10-11 11:47:56] {"id":39474,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":49173,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/49173","tanggal_invoice":"2025-10-11","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 10:54:35"}
[2025-10-11 11:47:56] START PAYMENT
[2025-10-11 11:47:58] END PAYMENT
[2025-10-11 11:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Oct\/49173"}
[2025-10-11 11:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Oct\/49173"}
[2025-10-11 13:37:07] Inquiry Request :
[2025-10-11 13:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2151698211","tanggalTransaksi":"20251011133706","idTransaksi":"6595551011133706000451","checksum":"fdbe30ebd39aef6ce4e42944bc5169f656d2fc91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b21c2f0a3cea2837fe9dc4b1fb3c74c7486cc42169fe56533ee1031c9f8f6ba9"}
[2025-10-11 13:37:07] {"id":3134,"id_user":11989,"id_detail_siswa":11175,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5234,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5234","tanggal_invoice":"2025-10-11","no_pembayaran":"2151698211","nama":"Harun Bahira Arivin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 13:37:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2151698211","idPelanggan":"2151698211","nama":"Harun Bahira Arivin","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\/5234"}
[2025-10-11 13:37:16] Payment Request :
[2025-10-11 13:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2151698211","tanggalTransaksi":"20251011133715","idTransaksi":"6595601011133715000451","idTagihan":"Oct\/5234","totalNominal":"150000","nomorJurnalPembukuan":"6595601011133715000451","checksum":"14a1b679915b087c4d35a4989eb1f0dce026c174","rekeningPembayar":"7777777777777777","checksum256":"9bbaeed4fc30d779178f120f140f2a057fee7c9f4acc8e59f5c7b9d15bb9d5c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 13:37:16] {"id":3134,"id_user":11989,"id_detail_siswa":11175,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5234,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5234","tanggal_invoice":"2025-10-11","no_pembayaran":"2151698211","nama":"Harun Bahira Arivin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 13:37:16] START PAYMENT
[2025-10-11 13:37:25] END PAYMENT
[2025-10-11 13:37:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2151698211","idPelanggan":"2151698211","nama":"Harun Bahira Arivin","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\/5234"}
[2025-10-11 13:37:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2151698211","idPelanggan":"2151698211","nama":"Harun Bahira Arivin","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\/5234"}
[2025-10-11 13:38:25] Inquiry Request :
[2025-10-11 13:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7574472911","tanggalTransaksi":"20251011133824","idTransaksi":"6596301011133824000451","checksum":"8f76fcf7d5f1e50a169b5fb0007e82cd8eca68f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9dc2b54a70fdbb86746b92cd6a77af98a46faf52bdfcab44cb42db0485293d3"}
[2025-10-11 13:38:25] {"id":3128,"id_user":12002,"id_detail_siswa":11188,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5228,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5228","tanggal_invoice":"2025-10-11","no_pembayaran":"7574472911","nama":"Habib Al Qodri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 13:38:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7574472911","idPelanggan":"7574472911","nama":"Habib Al Qodri","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\/5228"}
[2025-10-11 13:38:34] Payment Request :
[2025-10-11 13:38:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7574472911","tanggalTransaksi":"20251011133832","idTransaksi":"6596371011133832000451","idTagihan":"Oct\/5228","totalNominal":"150000","nomorJurnalPembukuan":"6596371011133832000451","checksum":"696ce1c6e436a3a503108efaedc0a0a55d09ee0f","rekeningPembayar":"7777777777777777","checksum256":"1370053433a49673ca7d77bcf3cd6621b5052b5d6882c727574880959c155d44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 13:38:34] {"id":3128,"id_user":12002,"id_detail_siswa":11188,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5228,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5228","tanggal_invoice":"2025-10-11","no_pembayaran":"7574472911","nama":"Habib Al Qodri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 13:38:34] START PAYMENT
[2025-10-11 13:38:45] END PAYMENT
[2025-10-11 13:38:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7574472911","idPelanggan":"7574472911","nama":"Habib Al Qodri","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\/5228"}
[2025-10-11 13:38:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7574472911","idPelanggan":"7574472911","nama":"Habib Al Qodri","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\/5228"}
[2025-10-11 13:43:09] Inquiry Request :
[2025-10-11 13:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011064308","idTransaksi":"2430321011064308000451","checksum":"18b4082e0148cc6feeb508abf4b87347bd12359a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fccff8e49fef8fb50a1bd3f3bf51526b93eda041250cecc1b2d6cbba5c3b8e2a"}
[2025-10-11 13:43:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 13:45:04] Inquiry Request :
[2025-10-11 13:45:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011134503","idTransaksi":"6599331011134503000451","checksum":"a359795aca37573f1ed0b66406b3ec2cbb8dafd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f06473fbe945dd1ff70c6a7e610d9c8c2d4bbfe284adaed1e9feb929e61b6f94"}
[2025-10-11 13:45:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 13:45:16] Inquiry Request :
[2025-10-11 13:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011134516","idTransaksi":"6599481011134516000451","checksum":"bf9e6964540ee0102a5ce411067ad43c35d25b7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"626fe11805723e135d3c022971082a079d5e9c8c4cfc40ead6ffb5bc1951631c"}
[2025-10-11 13:45:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 14:26:40] Inquiry Request :
[2025-10-11 14:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9179134811","tanggalTransaksi":"20251011065858","idTransaksi":"8807011011065858000451","checksum":"3d03f07eaf0ca470c299ee02d8e9bab41586d934","totalNominalInquiry":1,"rekeningPembayar":"6013014071688801","checksum256":"88db5f07129b6f64eed4da4a95750e1e6077d763c8849674b37ea6f62ed74170"}
[2025-10-11 14:26:40] {"id":3133,"id_user":12001,"id_detail_siswa":11187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5233,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5233","tanggal_invoice":"2025-10-11","no_pembayaran":"9179134811","nama":"Fayza Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 14:26:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9179134811","idPelanggan":"9179134811","nama":"Fayza Ramadhani","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\/5233"}
[2025-10-11 14:26:41] Inquiry Request :
[2025-10-11 14:26:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9179134811","tanggalTransaksi":"20251011065945","idTransaksi":"8828641011065945000451","checksum":"b22932bdb206b15298a3a9184b8967b94479d239","totalNominalInquiry":1,"rekeningPembayar":"6013014071688801","checksum256":"541ecf6b8ecdd9b597ed7a17be154c6f5e3762dd0c46f2f53fa3d0419461fefd"}
[2025-10-11 14:26:41] {"id":3133,"id_user":12001,"id_detail_siswa":11187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5233,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5233","tanggal_invoice":"2025-10-11","no_pembayaran":"9179134811","nama":"Fayza Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 14:26:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9179134811","idPelanggan":"9179134811","nama":"Fayza Ramadhani","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\/5233"}
[2025-10-11 14:33:37] Inquiry Request :
[2025-10-11 14:33:37] []
[2025-10-11 14:33:38] Inquiry Request :
[2025-10-11 14:33:38] []
[2025-10-11 14:39:53] Inquiry Request :
[2025-10-11 14:39:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8638366651","tanggalTransaksi":"20251011143949","idTransaksi":"6621281011143949000451","checksum":"97641792989789b8fc6add411a30560e80cf39b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98004cab9c0aa4fc552752d69e3a0dee501473a2395c23ea3436258addc8e09d"}
[2025-10-11 14:39:53] {"id":2735,"id_user":11456,"id_detail_siswa":10645,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4859,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4859","tanggal_invoice":"2025-10-10","no_pembayaran":"8638366651","nama":"Fahira Khawla Irfan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 14:39:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8638366651","idPelanggan":"8638366651","nama":"Fahira Khawla Irfan","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\/4859"}
[2025-10-11 14:40:06] Payment Request :
[2025-10-11 14:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8638366651","tanggalTransaksi":"20251011144005","idTransaksi":"6621381011144005000451","idTagihan":"Oct\/4859","totalNominal":"200000","nomorJurnalPembukuan":"6621381011144005000451","checksum":"bae8c9b12009df49a98ebdebaa3a523d1b08e657","rekeningPembayar":"7777777777777777","checksum256":"0eb8410c5dbdd7bfb847e16a00b79d1c647a3870e7f1c94a3acb62682f1c8473","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-11 14:40:06] {"id":2735,"id_user":11456,"id_detail_siswa":10645,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4859,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4859","tanggal_invoice":"2025-10-10","no_pembayaran":"8638366651","nama":"Fahira Khawla Irfan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 14:40:06] START PAYMENT
[2025-10-11 14:40:17] END PAYMENT
[2025-10-11 14:40:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8638366651","idPelanggan":"8638366651","nama":"Fahira Khawla Irfan","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\/4859"}
[2025-10-11 14:40:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8638366651","idPelanggan":"8638366651","nama":"Fahira Khawla Irfan","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\/4859"}
[2025-10-11 14:46:28] Inquiry Request :
[2025-10-11 14:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"226965481","tanggalTransaksi":"20251011144628","idTransaksi":"6624021011144628000451","checksum":"363b76d2c432e04554d3a48c0e0f9e68371e1d0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aa76e4e1ca53aacca156e9b67cbe3199ef93a623e67936ff2f7fb6223970057"}
[2025-10-11 14:46:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 226965481 not found"}
[2025-10-11 14:47:00] Inquiry Request :
[2025-10-11 14:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2269652481","tanggalTransaksi":"20251011144700","idTransaksi":"6624251011144700000451","checksum":"2b0e739df723779e54aad3ca449b6c6e7c4014b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a67143d2b6f882456d06eeece7f072fbbf6f30bd0c3c8beb9461b580661b0d91"}
[2025-10-11 14:47:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-11 14:47:40] Inquiry Request :
[2025-10-11 14:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2269652481","tanggalTransaksi":"20251011144739","idTransaksi":"6624691011144739000451","checksum":"eafff15a2042edacdb50867e9475066fa9146a03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca8662bf747a2ba1eb4ee6e9d773d6d3e8f2baa12c7665adc730ae804004efd5"}
[2025-10-11 14:47:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-11 14:49:15] Inquiry Request :
[2025-10-11 14:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2269652481","tanggalTransaksi":"20251011144914","idTransaksi":"6625261011144914000451","checksum":"3654c7bb3397aac25e13b9edca20e1ac31cec870","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"152a0bbba94bbfa94f7a7d8ecb260fdc06a48b713183b71b90ba388797a25f4f"}
[2025-10-11 14:49:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-11 14:51:14] Inquiry Request :
[2025-10-11 14:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2269652481","tanggalTransaksi":"20251011145114","idTransaksi":"6626241011145114000451","checksum":"191b67a51e727f4207c9164c61231822b355600b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4e07f0f3e380f02c51e532fd9c93180c5f68082723f8ebf75faac3f673173c5"}
[2025-10-11 14:51:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-11 14:59:40] Inquiry Request :
[2025-10-11 14:59:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2269652481","tanggalTransaksi":"20251011145939","idTransaksi":"6629611011145939000451","checksum":"12810875cebe2be5b1d704eaf7140a67942416c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81266127078441fceef5c0142a11cd397c398511a75b41db0f165b28f646b8ef"}
[2025-10-11 14:59:40] {"id":3126,"id_user":11991,"id_detail_siswa":11177,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5226,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5226","tanggal_invoice":"2025-10-11","no_pembayaran":"2269652481","nama":"Inaya Aura Athifa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 14:59:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2269652481","idPelanggan":"2269652481","nama":"Inaya Aura Athifa","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\/5226"}
[2025-10-11 15:03:01] Inquiry Request :
[2025-10-11 15:03:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5839723111","tanggalTransaksi":"20251011150301","idTransaksi":"6630991011150301000451","checksum":"fc333dd21ed569034ca12f4f12d886a926bcdf7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ae432853af614dbd8fac71e46b2a380f51648e18b9fad9954f6543994a07f6e"}
[2025-10-11 15:03:01] {"id":3060,"id_user":11750,"id_detail_siswa":10937,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5171,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5171","tanggal_invoice":"2025-10-11","no_pembayaran":"5839723111","nama":"Aqira Anderis","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 15:03:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5839723111","idPelanggan":"5839723111","nama":"Aqira Anderis","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5171"}
[2025-10-11 15:03:12] Payment Request :
[2025-10-11 15:03:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5839723111","tanggalTransaksi":"20251011150310","idTransaksi":"6631051011150310000451","idTagihan":"Oct\/5171","totalNominal":"150000","nomorJurnalPembukuan":"6631051011150310000451","checksum":"57bd25d9f6c6345f3c748dff2d18afe987ce0e68","rekeningPembayar":"7777777777777777","checksum256":"0b8df2dd0cd75b7b4da7f2f048923a52519be013baecfe04c5b5e07c3d1d3843","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 15:03:12] {"id":3060,"id_user":11750,"id_detail_siswa":10937,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5171,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5171","tanggal_invoice":"2025-10-11","no_pembayaran":"5839723111","nama":"Aqira Anderis","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 15:03:12] START PAYMENT
[2025-10-11 15:03:22] END PAYMENT
[2025-10-11 15:03:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5839723111","idPelanggan":"5839723111","nama":"Aqira Anderis","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5171"}
[2025-10-11 15:03:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5839723111","idPelanggan":"5839723111","nama":"Aqira Anderis","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5171"}
[2025-10-11 15:09:56] Inquiry Request :
[2025-10-11 15:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2269652481","tanggalTransaksi":"20251011150955","idTransaksi":"6633641011150955000451","checksum":"087a6b51d5c350eeb042a6b5bb793cea0fcfd0b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e96695b99e33997c2469cddfdaebbc84e3de58ed07d142166e77dc0e10041aa"}
[2025-10-11 15:09:56] {"id":3126,"id_user":11991,"id_detail_siswa":11177,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5226,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5226","tanggal_invoice":"2025-10-11","no_pembayaran":"2269652481","nama":"Inaya Aura Athifa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 15:09:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2269652481","idPelanggan":"2269652481","nama":"Inaya Aura Athifa","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\/5226"}
[2025-10-11 15:10:07] Payment Request :
[2025-10-11 15:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2269652481","tanggalTransaksi":"20251011151005","idTransaksi":"6633721011151005000451","idTagihan":"Oct\/5226","totalNominal":"300000","nomorJurnalPembukuan":"6633721011151005000451","checksum":"5b9e622987dcc317b56220b144f66f291ac770b9","rekeningPembayar":"7777777777777777","checksum256":"87ba3ec0c248db4a27b8d7feaabd9a5c30e61f43aaa718d45f1183a3341fe80a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 15:10:07] {"id":3126,"id_user":11991,"id_detail_siswa":11177,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5226,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5226","tanggal_invoice":"2025-10-11","no_pembayaran":"2269652481","nama":"Inaya Aura Athifa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 15:10:07] START PAYMENT
[2025-10-11 15:10:18] END PAYMENT
[2025-10-11 15:10:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2269652481","idPelanggan":"2269652481","nama":"Inaya Aura Athifa","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\/5226"}
[2025-10-11 15:10:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2269652481","idPelanggan":"2269652481","nama":"Inaya Aura Athifa","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\/5226"}
[2025-10-11 15:11:28] Inquiry Request :
[2025-10-11 15:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4593751161","tanggalTransaksi":"20251011151128","idTransaksi":"6634191011151128000451","checksum":"fe059379bc2f63ba8ab671f10234608f5f7f2576","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ba8199cf499f2c2943ab79afcd2068d772f6c902a2f10419082a9c7ef388a8e"}
[2025-10-11 15:11:28] {"id":3137,"id_user":12012,"id_detail_siswa":11198,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5237,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5237","tanggal_invoice":"2025-10-11","no_pembayaran":"4593751161","nama":"RAFA UMAR ELFATIH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 15:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4593751161","idPelanggan":"4593751161","nama":"RAFA UMAR ELFATIH","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\/5237"}
[2025-10-11 15:11:37] Payment Request :
[2025-10-11 15:11:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4593751161","tanggalTransaksi":"20251011151135","idTransaksi":"6634241011151135000451","idTagihan":"Oct\/5237","totalNominal":"150000","nomorJurnalPembukuan":"6634241011151135000451","checksum":"bf0f956264b95478669a02c973d786e3e7ccf570","rekeningPembayar":"7777777777777777","checksum256":"32c55d9f1ca1656e2574abd2f4d82d76ad74f5ed2c4227235d98647fc7b61c1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 15:11:37] {"id":3137,"id_user":12012,"id_detail_siswa":11198,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5237,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5237","tanggal_invoice":"2025-10-11","no_pembayaran":"4593751161","nama":"RAFA UMAR ELFATIH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 15:11:37] START PAYMENT
[2025-10-11 15:11:47] END PAYMENT
[2025-10-11 15:11:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4593751161","idPelanggan":"4593751161","nama":"RAFA UMAR ELFATIH","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\/5237"}
[2025-10-11 15:11:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4593751161","idPelanggan":"4593751161","nama":"RAFA UMAR ELFATIH","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\/5237"}
[2025-10-11 16:05:24] Inquiry Request :
[2025-10-11 16:05:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20251011160523","idTransaksi":"6656121011160523000451","checksum":"9a5922ebea89e75b0359301ce92f8edce46e0869","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4791e0c68b14a4ad56fc4e7837583423136f3e36481252183c6ace2170c805c"}
[2025-10-11 16:05:24] {"id":39388,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":49087,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49087","tanggal_invoice":"2025-10-10","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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 20:50:24"}
[2025-10-11 16:05:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/49087"}
[2025-10-11 16:05:37] Payment Request :
[2025-10-11 16:05:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20251011160535","idTransaksi":"6656211011160535000451","idTagihan":"Oct\/49087","totalNominal":"600000","nomorJurnalPembukuan":"6656211011160535000451","checksum":"bf945f7e8b08fd7c975dc3c61beb60b4f73abcf3","rekeningPembayar":"7777777777777777","checksum256":"1c28797d95620233e2180642a88acc730dfa786df88517ab41bad821bb143274","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-11 16:05:37] {"id":39388,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":49087,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49087","tanggal_invoice":"2025-10-10","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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 20:50:24"}
[2025-10-11 16:05:37] START PAYMENT
[2025-10-11 16:05:39] END PAYMENT
[2025-10-11 16:05:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/49087"}
[2025-10-11 16:05:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/49087"}
[2025-10-11 16:12:31] Inquiry Request :
[2025-10-11 16:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011161231","idTransaksi":"6659171011161231000451","checksum":"dfd5487bc2b3f5063ecd4fb3b1cd28d63ec008bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e25118473aabf61c0b207c8fded4f3ddf738fc7b121ec39084f863ff9e4554d"}
[2025-10-11 16:12:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 16:13:57] Inquiry Request :
[2025-10-11 16:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011161356","idTransaksi":"6659801011161356000451","checksum":"c4fe89babb6e7bbaa6fb257e8f3a291ea869d234","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c9077b7ed26d0e726a070d7e7cb4a8de49b502235ae7f730ec6b7d5977d0875"}
[2025-10-11 16:13:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 16:14:03] Inquiry Request :
[2025-10-11 16:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011161400","idTransaksi":"6659831011161400000451","checksum":"1306448ea5486051ece85e9adc36e75313b89be8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71fc964dfa4f1c469e979dee9d20ddbd572edbee8a57faf6bdd1a5fec1a65b87"}
[2025-10-11 16:14:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 16:14:09] Inquiry Request :
[2025-10-11 16:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011161409","idTransaksi":"6659901011161409000451","checksum":"15b4464be9a80ab637ec18c95beae5424d14c086","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86b51b75a78ffd9e0ccce176aeda021284dd9d601b48393c82685a2ef22acd04"}
[2025-10-11 16:14:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-11 16:23:33] Inquiry Request :
[2025-10-11 16:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1921437861","tanggalTransaksi":"20251011162332","idTransaksi":"6663491011162332000451","checksum":"0103631af5e2653c869f097e5f394e385b639d98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"608cd90ca7bc10a36387ae1267b704b8048785ace0c527af2d61c0b1bad2cc49"}
[2025-10-11 16:23:33] {"id":2908,"id_user":11669,"id_detail_siswa":10856,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5024","tanggal_invoice":"2025-10-11","no_pembayaran":"1921437861","nama":"Aliyah Syakira Dwiky","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 16:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1921437861","idPelanggan":"1921437861","nama":"Aliyah Syakira Dwiky","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5024"}
[2025-10-11 16:23:45] Payment Request :
[2025-10-11 16:23:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1921437861","tanggalTransaksi":"20251011162344","idTransaksi":"6663581011162344000451","idTagihan":"Oct\/5024","totalNominal":"150000","nomorJurnalPembukuan":"6663581011162344000451","checksum":"e8687fa489872730f0614d1bcb152891e81e0e2f","rekeningPembayar":"7777777777777777","checksum256":"feb9d2a8d5b8e4b6a510c6e1c4d16fc374aa7bcd0602ce025ab728841c6618b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 16:23:45] {"id":2908,"id_user":11669,"id_detail_siswa":10856,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5024","tanggal_invoice":"2025-10-11","no_pembayaran":"1921437861","nama":"Aliyah Syakira Dwiky","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 16:23:45] START PAYMENT
[2025-10-11 16:23:56] END PAYMENT
[2025-10-11 16:23:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1921437861","idPelanggan":"1921437861","nama":"Aliyah Syakira Dwiky","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5024"}
[2025-10-11 16:23:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1921437861","idPelanggan":"1921437861","nama":"Aliyah Syakira Dwiky","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5024"}
[2025-10-11 16:30:52] Inquiry Request :
[2025-10-11 16:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2591946391","tanggalTransaksi":"20251011093052","idTransaksi":"3357461011093052000451","checksum":"7078e415502dbc598355649506bce0353b2bda71","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"5b33efda04a22e48143be0b5ab93dc5e833cfccb32e2882f79d9508777aa006a"}
[2025-10-11 16:30:52] {"id":3012,"id_user":11869,"id_detail_siswa":11055,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5125,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5125","tanggal_invoice":"2025-10-10","no_pembayaran":"2591946391","nama":"Syauqia bilqis a dofi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 16:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2591946391","idPelanggan":"2591946391","nama":"Syauqia bilqis a dofi","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\/5125"}
[2025-10-11 16:31:28] Payment Request :
[2025-10-11 16:31:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2591946391","tanggalTransaksi":"20251011093126","idTransaksi":"3376371011093126000451","idTagihan":"Oct\/5125","totalNominal":"300000","nomorJurnalPembukuan":"3376371011093126000451","checksum":"8dc97f008bdb28e8f520710c0aab05f57eba7b05","rekeningPembayar":"6032989911972417","checksum256":"ec2559ef5c95dcc13e3398f2412266aa80d3cf052b8d9f64a1ca29115d53c285","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 16:31:28] {"id":3012,"id_user":11869,"id_detail_siswa":11055,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5125,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5125","tanggal_invoice":"2025-10-10","no_pembayaran":"2591946391","nama":"Syauqia bilqis a dofi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 16:31:28] START PAYMENT
[2025-10-11 16:31:35] END PAYMENT
[2025-10-11 16:31:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2591946391","idPelanggan":"2591946391","nama":"Syauqia bilqis a dofi","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\/5125"}
[2025-10-11 16:31:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2591946391","idPelanggan":"2591946391","nama":"Syauqia bilqis a dofi","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\/5125"}
[2025-10-11 16:37:11] Inquiry Request :
[2025-10-11 16:37:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1415434381","tanggalTransaksi":"20251011163710","idTransaksi":"6669551011163710000451","checksum":"3f67adb4bfaa684415d157302b4e5104b3697b28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af02a6be69ef78ed217568290d60e225f6a7e1f9682ef7325480641a194fef4a"}
[2025-10-11 16:37:11] {"id":2760,"id_user":11446,"id_detail_siswa":10635,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4883","tanggal_invoice":"2025-10-11","no_pembayaran":"1415434381","nama":"RUQAYYAH AIDIL KHALID","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 16:37:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1415434381","idPelanggan":"1415434381","nama":"RUQAYYAH AIDIL KHALID","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4883"}
[2025-10-11 16:37:23] Payment Request :
[2025-10-11 16:37:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1415434381","tanggalTransaksi":"20251011163722","idTransaksi":"6669641011163722000451","idTagihan":"Oct\/4883","totalNominal":"300000","nomorJurnalPembukuan":"6669641011163722000451","checksum":"952e3f8288dae7908f4065904ecda36b790baa9f","rekeningPembayar":"7777777777777777","checksum256":"a5188196721ac2b9fe79dba3dd24b7e1a86fc1ff6abc2db3ed08971268addc98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 16:37:23] {"id":2760,"id_user":11446,"id_detail_siswa":10635,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4883","tanggal_invoice":"2025-10-11","no_pembayaran":"1415434381","nama":"RUQAYYAH AIDIL KHALID","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 16:37:23] START PAYMENT
[2025-10-11 16:37:31] END PAYMENT
[2025-10-11 16:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1415434381","idPelanggan":"1415434381","nama":"RUQAYYAH AIDIL KHALID","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4883"}
[2025-10-11 16:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1415434381","idPelanggan":"1415434381","nama":"RUQAYYAH AIDIL KHALID","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4883"}
[2025-10-11 16:53:53] Inquiry Request :
[2025-10-11 16:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3313622161","tanggalTransaksi":"20251011165352","idTransaksi":"6675881011165352000451","checksum":"0d097d5b004d2d83c80896f50dc37e4e36643b00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3585c4943bbd37913a3a878e28d94e7561099b311cc6bd8f228c2b096aff36b7"}
[2025-10-11 16:53:53] {"id":2894,"id_user":11529,"id_detail_siswa":10718,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5010,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5010","tanggal_invoice":"2025-10-10","no_pembayaran":"3313622161","nama":"Muhammad Khalid Al Falah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 16:53:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3313622161","idPelanggan":"3313622161","nama":"Muhammad Khalid Al Falah","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\/5010"}
[2025-10-11 16:54:01] Payment Request :
[2025-10-11 16:54:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3313622161","tanggalTransaksi":"20251011165359","idTransaksi":"6675921011165359000451","idTagihan":"Oct\/5010","totalNominal":"200000","nomorJurnalPembukuan":"6675921011165359000451","checksum":"218f03756f45491f6004858e496b3b45d4a87c26","rekeningPembayar":"7777777777777777","checksum256":"21eaf7cee86ce6c8cde808bfd4927058da6a2e9613406a2c2af1c438f0ced27f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-11 16:54:01] {"id":2894,"id_user":11529,"id_detail_siswa":10718,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5010,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5010","tanggal_invoice":"2025-10-10","no_pembayaran":"3313622161","nama":"Muhammad Khalid Al Falah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 16:54:01] START PAYMENT
[2025-10-11 16:54:06] END PAYMENT
[2025-10-11 16:54:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3313622161","idPelanggan":"3313622161","nama":"Muhammad Khalid Al Falah","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\/5010"}
[2025-10-11 16:54:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3313622161","idPelanggan":"3313622161","nama":"Muhammad Khalid Al Falah","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\/5010"}
[2025-10-11 16:54:14] Inquiry Request :
[2025-10-11 16:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251011165409","idTransaksi":"6675991011165409000451","checksum":"310b9a01f6019f2ca729cccbf2c5265ae20191ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e26ab9351a70f4b3ef72c84a8e28b77698eb6ccbf6adff0cb451aef79917f64"}
[2025-10-11 16:54:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-10-11 16:55:10] Inquiry Request :
[2025-10-11 16:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4361249811","tanggalTransaksi":"20251011165509","idTransaksi":"6676271011165509000451","checksum":"1f10889ac81dbc9df8a811cce39b02cd8404d0cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b503ed3dde4062545f41f99df68057d956df50f0c94113ecfc9275e03207ce2"}
[2025-10-11 16:55:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-11 16:55:15] Inquiry Request :
[2025-10-11 16:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4361249811","tanggalTransaksi":"20251011165514","idTransaksi":"6676311011165514000451","checksum":"716e41c5922eba5f37f3c6441dccd06b3d05d1de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ad5072943ad393278536ada8a24b276b13322c50feb2a63f5a273c73e654e3e"}
[2025-10-11 16:55:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-11 16:56:23] Inquiry Request :
[2025-10-11 16:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4361249811","tanggalTransaksi":"20251011165623","idTransaksi":"6676711011165623000451","checksum":"f831e01dc575ed4b926fa52d762205457003bf64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"910522b350ad3c7ea873872db5fe1283c5ec7f17cd99ac2d8220b9c23be502ef"}
[2025-10-11 16:56:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-11 17:14:50] Inquiry Request :
[2025-10-11 17:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20251011171449","idTransaksi":"6683811011171449000451","checksum":"2f2f1e7fda344fb9315aa557e8d422b5d805c687","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad95305b900c911b595202a7e0f7e16166be6889158c319c6698fc899bb6ea40"}
[2025-10-11 17:14:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242222 not found"}
[2025-10-11 17:16:51] Inquiry Request :
[2025-10-11 17:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20251011171650","idTransaksi":"6684731011171650000451","checksum":"f42ac995f8563b251b445a8f0cc2f20fa9ab9947","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6eb896c186a7b270cbf7cff9de010a640e02840328a138e114809bb10e39f2f4"}
[2025-10-11 17:16:51] {"id":39484,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":49183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49183","tanggal_invoice":"2025-10-11","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - 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":"2025-10-11 17:12:51"}
[2025-10-11 17:16:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/49183"}
[2025-10-11 17:17:04] Payment Request :
[2025-10-11 17:17:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20251011171703","idTransaksi":"6684851011171703000451","idTagihan":"Oct\/49183","totalNominal":"450000","nomorJurnalPembukuan":"6684851011171703000451","checksum":"abdb840adcc677ccce42f9f6228d8282e8938ae0","rekeningPembayar":"7777777777777777","checksum256":"2707239d45250b6f9ec778748b486aea7349918501c87304b655248a4077217a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-11 17:17:04] {"id":39484,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":49183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49183","tanggal_invoice":"2025-10-11","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - 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":"2025-10-11 17:12:51"}
[2025-10-11 17:17:04] START PAYMENT
[2025-10-11 17:17:07] END PAYMENT
[2025-10-11 17:17:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/49183"}
[2025-10-11 17:17:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/49183"}
[2025-10-11 17:45:41] Inquiry Request :
[2025-10-11 17:45:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252287","tanggalTransaksi":"20251011174540","idTransaksi":"6697221011174540000451","checksum":"dabee9f1f46cf2110c060fcd4a3cf8095b014ebd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89e3dac95e328bc1d332202e0acf32389c3afc2e838fc086460ae318d3114c6d"}
[2025-10-11 17:45:41] {"id":39486,"id_user":9076,"id_detail_siswa":8295,"id_detail_siswa_daftar_ulang":7884,"id_log_pembayaran_tagihan_siswa":49185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49185","tanggal_invoice":"2025-10-11","no_pembayaran":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 17:44:46"}
[2025-10-11 17:45:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252287","idPelanggan":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/49185"}
[2025-10-11 17:45:52] Payment Request :
[2025-10-11 17:45:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252287","tanggalTransaksi":"20251011174551","idTransaksi":"6697321011174551000451","idTagihan":"Oct\/49185","totalNominal":"900000","nomorJurnalPembukuan":"6697321011174551000451","checksum":"0652a8dd61051b7ce1b6050e305c89b022e2c1ea","rekeningPembayar":"7777777777777777","checksum256":"9caf326dc80402c01fd561e2872da0929cfe523999bb0beaf2ff292a28ac055c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-10-11 17:45:52] {"id":39486,"id_user":9076,"id_detail_siswa":8295,"id_detail_siswa_daftar_ulang":7884,"id_log_pembayaran_tagihan_siswa":49185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49185","tanggal_invoice":"2025-10-11","no_pembayaran":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 17:44:46"}
[2025-10-11 17:45:52] START PAYMENT
[2025-10-11 17:45:54] END PAYMENT
[2025-10-11 17:45:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252287","idPelanggan":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/49185"}
[2025-10-11 17:45:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252287","idPelanggan":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/49185"}
[2025-10-11 17:48:50] Inquiry Request :
[2025-10-11 17:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20251011174850","idTransaksi":"6698591011174850000451","checksum":"19fe49dc740bde9901b7d2c8a5c7d1e950c8b9e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00dabc58552557264391b65aa3b558f94e9df4226ea3167b26edcd833283c37d"}
[2025-10-11 17:48:50] {"id":39487,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":49186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49186","tanggal_invoice":"2025-10-11","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 17:47:47"}
[2025-10-11 17:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/49186"}
[2025-10-11 17:49:01] Payment Request :
[2025-10-11 17:49:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20251011174900","idTransaksi":"6698621011174900000451","idTagihan":"Oct\/49186","totalNominal":"850000","nomorJurnalPembukuan":"6698621011174900000451","checksum":"55c6242775fc77f14462015500a2d89abe9518e0","rekeningPembayar":"7777777777777777","checksum256":"0e3606313a0ea1defc6fda6dd01b54e0200d1a1f233abf01c6699e9c390c1d19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-10-11 17:49:01] {"id":39487,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":49186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49186","tanggal_invoice":"2025-10-11","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 17:47:47"}
[2025-10-11 17:49:01] START PAYMENT
[2025-10-11 17:49:02] END PAYMENT
[2025-10-11 17:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/49186"}
[2025-10-11 17:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/49186"}
[2025-10-11 18:09:27] Inquiry Request :
[2025-10-11 18:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3727958541","tanggalTransaksi":"20251011110926","idTransaksi":"5711671011110926000451","checksum":"b56b5bc0f09aa651b32aeaf603a62fcd9185033c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8b3536bae624655470b17404f0814a8210b2722d1b43195c8610db79534ad8a"}
[2025-10-11 18:09:27] {"id":3144,"id_user":12019,"id_detail_siswa":11205,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5244,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5244","tanggal_invoice":"2025-10-11","no_pembayaran":"3727958541","nama":"keysha humaira setiawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 18:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3727958541","idPelanggan":"3727958541","nama":"keysha humaira setiawan","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\/5244"}
[2025-10-11 18:09:37] Payment Request :
[2025-10-11 18:09:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3727958541","tanggalTransaksi":"20251011110935","idTransaksi":"5713331011110935000451","idTagihan":"Oct\/5244","totalNominal":"150000","nomorJurnalPembukuan":"5713331011110935000451","checksum":"42ec3bcf79e7a8b6b17b5929383cf8b9c72c107e","rekeningPembayar":"7777777777777777","checksum256":"a642706adf528e594f41020547bb89422ff79777e2385bbf0ce904da5319f0ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 18:09:37] {"id":3144,"id_user":12019,"id_detail_siswa":11205,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5244,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5244","tanggal_invoice":"2025-10-11","no_pembayaran":"3727958541","nama":"keysha humaira setiawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 18:09:37] START PAYMENT
[2025-10-11 18:09:47] END PAYMENT
[2025-10-11 18:09:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3727958541","idPelanggan":"3727958541","nama":"keysha humaira setiawan","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\/5244"}
[2025-10-11 18:09:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3727958541","idPelanggan":"3727958541","nama":"keysha humaira setiawan","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\/5244"}
[2025-10-11 18:13:14] Inquiry Request :
[2025-10-11 18:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011181313","idTransaksi":"6707211011181313000451","checksum":"7b37a8569885429bd6d79caa0854ae3a6b8864d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35bb4a815a97e2b900cfce89d21a3b28fc3d7f51d55c0465f9598ef3672da0a3"}
[2025-10-11 18:13:14] {"id":39483,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":49182,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49182","tanggal_invoice":"2025-10-11","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 16:55:31"}
[2025-10-11 18:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49182"}
[2025-10-11 18:13:21] Payment Request :
[2025-10-11 18:13:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251011181320","idTransaksi":"6707251011181320000451","idTagihan":"Oct\/49182","totalNominal":"550000","nomorJurnalPembukuan":"6707251011181320000451","checksum":"89d70d22eabb32d1adbcaa0b6615728e7f20d51a","rekeningPembayar":"7777777777777777","checksum256":"2c9112768a496a8264618bfc3cee78e3b3c4c7b9b504683da6babe841f44dc6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-11 18:13:21] {"id":39483,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":49182,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49182","tanggal_invoice":"2025-10-11","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-11 16:55:31"}
[2025-10-11 18:13:21] START PAYMENT
[2025-10-11 18:13:23] END PAYMENT
[2025-10-11 18:13:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49182"}
[2025-10-11 18:13:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49182"}
[2025-10-11 18:23:01] Inquiry Request :
[2025-10-11 18:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9171538231","tanggalTransaksi":"20251011112300","idTransaksi":"6866081011112300000451","checksum":"34c98e20ddd6aa8ba1f7ef2e1c4b15b774892a67","totalNominalInquiry":0,"rekeningPembayar":"6032989915169736","checksum256":"f9583e378a86b0571c89dfef964eb25c1470a430d7dae3df2b245d9c7b96826a"}
[2025-10-11 18:23:01] {"id":3146,"id_user":12025,"id_detail_siswa":11211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5246,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5246","tanggal_invoice":"2025-10-11","no_pembayaran":"9171538231","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 18:23:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9171538231","idPelanggan":"9171538231","nama":"KALILA NAFEESA PUTRI","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\/5246"}
[2025-10-11 18:23:50] Payment Request :
[2025-10-11 18:23:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9171538231","tanggalTransaksi":"20251011112348","idTransaksi":"6888291011112348000451","idTagihan":"Oct\/5246","totalNominal":"150000","nomorJurnalPembukuan":"6888291011112348000451","checksum":"0b427e3081df6cf8e53e69736f927feb960a2c34","rekeningPembayar":"6032989915169736","checksum256":"31fd3e42a8d9588431dbd99dfe2e3bf39848ad0b27667eaa7aa8cd7427ded535","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 18:23:50] {"id":3146,"id_user":12025,"id_detail_siswa":11211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5246,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5246","tanggal_invoice":"2025-10-11","no_pembayaran":"9171538231","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 18:23:50] START PAYMENT
[2025-10-11 18:23:59] END PAYMENT
[2025-10-11 18:23:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9171538231","idPelanggan":"9171538231","nama":"KALILA NAFEESA PUTRI","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\/5246"}
[2025-10-11 18:23:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9171538231","idPelanggan":"9171538231","nama":"KALILA NAFEESA PUTRI","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\/5246"}
[2025-10-11 19:07:14] Inquiry Request :
[2025-10-11 19:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7989336331","tanggalTransaksi":"20251011120713","idTransaksi":"8097961011120713000451","checksum":"1816bcb090b940f990ff25536e61a5c12d4e9c72","totalNominalInquiry":1,"rekeningPembayar":"6013013051490600","checksum256":"e0fd2ff236f0f7e082ef65a69dba22628888a4717ca9b743fa32f6de9a345f71"}
[2025-10-11 19:07:14] {"id":3041,"id_user":11903,"id_detail_siswa":11089,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5154","tanggal_invoice":"2025-10-11","no_pembayaran":"7989336331","nama":"SYAKILLA KHALISH AFINA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7989336331","idPelanggan":"7989336331","nama":"SYAKILLA KHALISH AFINA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5154"}
[2025-10-11 19:09:49] Inquiry Request :
[2025-10-11 19:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7989336331","tanggalTransaksi":"20251011120948","idTransaksi":"8177211011120948000451","checksum":"020b70551055edc033a845c49f6ed4bd0076ffd8","totalNominalInquiry":1,"rekeningPembayar":"6013013051490600","checksum256":"149d63a31adf951c05a4906ca4c9941a53a8692a36226dbc2eebda8ba6b8026d"}
[2025-10-11 19:09:49] {"id":3041,"id_user":11903,"id_detail_siswa":11089,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5154","tanggal_invoice":"2025-10-11","no_pembayaran":"7989336331","nama":"SYAKILLA KHALISH AFINA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:09:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7989336331","idPelanggan":"7989336331","nama":"SYAKILLA KHALISH AFINA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5154"}
[2025-10-11 19:11:25] Inquiry Request :
[2025-10-11 19:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7989336331","tanggalTransaksi":"20251011121124","idTransaksi":"8226741011121124000451","checksum":"9b7d01992e06e62ee4f72641549c3d665de7e0e8","totalNominalInquiry":1,"rekeningPembayar":"6013013051490600","checksum256":"f8d6b35b37f1df7e3b36a399d515c86bd2d87c5b08068cff1de0f6276da9078d"}
[2025-10-11 19:11:25] {"id":3041,"id_user":11903,"id_detail_siswa":11089,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5154","tanggal_invoice":"2025-10-11","no_pembayaran":"7989336331","nama":"SYAKILLA KHALISH AFINA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7989336331","idPelanggan":"7989336331","nama":"SYAKILLA KHALISH AFINA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5154"}
[2025-10-11 19:11:46] Payment Request :
[2025-10-11 19:11:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7989336331","tanggalTransaksi":"20251011121144","idTransaksi":"8237301011121144000451","idTagihan":"Oct\/5154","totalNominal":"300000","nomorJurnalPembukuan":"8237301011121144000451","checksum":"adc1cfed73bfbb3d6617f261e6bb0405044e9c26","rekeningPembayar":"6013013051490600","checksum256":"22e27b58f92c4b117ee9a5acbde9cc3716ba39b744a41f8fdeb7419a5e6c1291","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 19:11:46] {"id":3041,"id_user":11903,"id_detail_siswa":11089,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5154","tanggal_invoice":"2025-10-11","no_pembayaran":"7989336331","nama":"SYAKILLA KHALISH AFINA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:11:46] START PAYMENT
[2025-10-11 19:11:56] END PAYMENT
[2025-10-11 19:11:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7989336331","idPelanggan":"7989336331","nama":"SYAKILLA KHALISH AFINA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5154"}
[2025-10-11 19:11:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7989336331","idPelanggan":"7989336331","nama":"SYAKILLA KHALISH AFINA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5154"}
[2025-10-11 19:29:00] Inquiry Request :
[2025-10-11 19:29:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"2664964931","tanggalTransaksi":"20251011122859","idTransaksi":"8785851011122859000451","checksum":"20312fedf3a964a176a3343bea799ea8f52208d1","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"085df6785ce0544a2b6c7499ea90c321a072dd5033ae0456ca209d7f2fdfedbe"}
[2025-10-11 19:29:00] {"id":2716,"id_user":11400,"id_detail_siswa":10589,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4841,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4841","tanggal_invoice":"2025-10-10","no_pembayaran":"2664964931","nama":"Rafka arsha fathan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:29:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2664964931","idPelanggan":"2664964931","nama":"Rafka arsha fathan","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\/4841"}
[2025-10-11 19:30:34] Inquiry Request :
[2025-10-11 19:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"9433348551","tanggalTransaksi":"20251011123033","idTransaksi":"8836251011123033000451","checksum":"3e3ebd6ab7adc8e2a7a422cb8dea0a0e5c2632f9","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"56760c91a85f1c50da7e36551efd480149640b89cbe56f952855b4567c62d5b2"}
[2025-10-11 19:30:34] {"id":3006,"id_user":11841,"id_detail_siswa":11027,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5119,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5119","tanggal_invoice":"2025-10-10","no_pembayaran":"9433348551","nama":"Rafani putri salsabila","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9433348551","idPelanggan":"9433348551","nama":"Rafani putri salsabila","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\/5119"}
[2025-10-11 19:30:48] Payment Request :
[2025-10-11 19:30:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"9433348551","tanggalTransaksi":"20251011123046","idTransaksi":"8843381011123046000451","idTagihan":"Oct\/5119","totalNominal":"200000","nomorJurnalPembukuan":"8843381011123046000451","checksum":"2dc81d0b2eeba4bf8a3e8fc9fde5943d30c0998f","rekeningPembayar":"5371760090497271","checksum256":"6e6b8b87200f2ee0469510cbca96e31ea5b9d8330352e0c7c861307ea3f27987","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-11 19:30:48] {"id":3006,"id_user":11841,"id_detail_siswa":11027,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5119,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5119","tanggal_invoice":"2025-10-10","no_pembayaran":"9433348551","nama":"Rafani putri salsabila","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:30:48] START PAYMENT
[2025-10-11 19:30:58] END PAYMENT
[2025-10-11 19:30:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9433348551","idPelanggan":"9433348551","nama":"Rafani putri salsabila","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\/5119"}
[2025-10-11 19:30:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9433348551","idPelanggan":"9433348551","nama":"Rafani putri salsabila","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\/5119"}
[2025-10-11 19:33:47] Inquiry Request :
[2025-10-11 19:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"2664964931","tanggalTransaksi":"20251011123347","idTransaksi":"8943631011123347000451","checksum":"f0d90c055f49a65ac11adbe4b0923303e3de45f0","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"9abf107b8a16c3b9a85143fd78c00021d2dd85af0c0ae22e1927beb78fb1185d"}
[2025-10-11 19:33:47] {"id":2716,"id_user":11400,"id_detail_siswa":10589,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4841,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4841","tanggal_invoice":"2025-10-10","no_pembayaran":"2664964931","nama":"Rafka arsha fathan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:33:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2664964931","idPelanggan":"2664964931","nama":"Rafka arsha fathan","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\/4841"}
[2025-10-11 19:33:56] Payment Request :
[2025-10-11 19:33:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"2664964931","tanggalTransaksi":"20251011123355","idTransaksi":"8948131011123355000451","idTagihan":"Oct\/4841","totalNominal":"150000","nomorJurnalPembukuan":"8948131011123355000451","checksum":"7e5b9c0e86b662f98db2dc21713cf1059db6a093","rekeningPembayar":"5371760090497271","checksum256":"0c835f6539da004bd0d91dcb7eb9fdcb89876ea77b98f765a63f67af541c8ca9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 19:33:56] {"id":2716,"id_user":11400,"id_detail_siswa":10589,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4841,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4841","tanggal_invoice":"2025-10-10","no_pembayaran":"2664964931","nama":"Rafka arsha fathan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:33:56] START PAYMENT
[2025-10-11 19:34:03] END PAYMENT
[2025-10-11 19:34:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2664964931","idPelanggan":"2664964931","nama":"Rafka arsha fathan","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\/4841"}
[2025-10-11 19:34:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2664964931","idPelanggan":"2664964931","nama":"Rafka arsha fathan","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\/4841"}
[2025-10-11 19:38:07] Inquiry Request :
[2025-10-11 19:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4153359441","tanggalTransaksi":"20251011193806","idTransaksi":"6745611011193806000451","checksum":"71aed0a46004a8bed1b38bb4012278ec3c66286c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4b6fd5d32b38bbe7f9f0617b2b9f78380e9bcc2bec42461bfe43873c42d4c73"}
[2025-10-11 19:38:07] {"id":3065,"id_user":11214,"id_detail_siswa":10403,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5174,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5174","tanggal_invoice":"2025-10-10","no_pembayaran":"4153359441","nama":"Shabira Nayafi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 19:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4153359441","idPelanggan":"4153359441","nama":"Shabira Nayafi","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\/5174"}
[2025-10-11 20:06:40] Inquiry Request :
[2025-10-11 20:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9387487831","tanggalTransaksi":"20251011200638","idTransaksi":"6756981011200638000451","checksum":"1372e7ee31256f14d5d04c68f0d59add02a03fcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb8b6a50a446b84cb02bd89df2ffbc7cac21428d2f7578c8f931e5da941053b2"}
[2025-10-11 20:06:40] {"id":3150,"id_user":12028,"id_detail_siswa":11214,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5250,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5250","tanggal_invoice":"2025-10-11","no_pembayaran":"9387487831","nama":"Lana Annisa Qisti","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 20:06:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9387487831","idPelanggan":"9387487831","nama":"Lana Annisa Qisti","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5250"}
[2025-10-11 20:06:54] Payment Request :
[2025-10-11 20:06:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9387487831","tanggalTransaksi":"20251011200653","idTransaksi":"6757101011200653000451","idTagihan":"Oct\/5250","totalNominal":"150000","nomorJurnalPembukuan":"6757101011200653000451","checksum":"41f18dec16f35a13e3285b94c8a6e307b10ad090","rekeningPembayar":"7777777777777777","checksum256":"5c024496a187b2bdcddf387151524ed5179d4ead4a5689e441181db845657411","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 20:06:54] {"id":3150,"id_user":12028,"id_detail_siswa":11214,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5250,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5250","tanggal_invoice":"2025-10-11","no_pembayaran":"9387487831","nama":"Lana Annisa Qisti","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 20:06:54] START PAYMENT
[2025-10-11 20:07:05] END PAYMENT
[2025-10-11 20:07:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9387487831","idPelanggan":"9387487831","nama":"Lana Annisa Qisti","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5250"}
[2025-10-11 20:07:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9387487831","idPelanggan":"9387487831","nama":"Lana Annisa Qisti","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5250"}
[2025-10-11 21:16:47] Inquiry Request :
[2025-10-11 21:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4361249811","tanggalTransaksi":"20251011211646","idTransaksi":"6784731011211646000451","checksum":"3cd558a82661ceecee02de126fbbe275a90a2c35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35fce275bec4facc7a4804d4779ff282e5c12fdeb9b2bcf40eca8bff00759de"}
[2025-10-11 21:16:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-11 22:33:14] Inquiry Request :
[2025-10-11 22:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7313812921","tanggalTransaksi":"20251011153313","idTransaksi":"3180171011153313000451","checksum":"9703ae2bf568469b3bd280717e85a05c7e09a792","totalNominalInquiry":1,"rekeningPembayar":"5221840936100891","checksum256":"9fc8e972b17fb6bd310e2019a540e2c3c3666fa5fa12ffe130052628f93505e7"}
[2025-10-11 22:33:14] {"id":3161,"id_user":11958,"id_detail_siswa":11144,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5258,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5258","tanggal_invoice":"2025-10-11","no_pembayaran":"7313812921","nama":"THEALA AZA SHAKILA IRAWAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 22:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7313812921","idPelanggan":"7313812921","nama":"THEALA AZA SHAKILA IRAWAN","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\/5258"}
[2025-10-11 22:33:46] Payment Request :
[2025-10-11 22:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7313812921","tanggalTransaksi":"20251011153344","idTransaksi":"3186571011153344000451","idTagihan":"Oct\/5258","totalNominal":"300000","nomorJurnalPembukuan":"3186571011153344000451","checksum":"29150da6a2c7c20fc5d6285b3abb2a3355b49b20","rekeningPembayar":"5221840936100891","checksum256":"07f617c923fdc745171202199853743880ea4b1286aaedab22b0a91d75bb1375","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-11 22:33:46] {"id":3161,"id_user":11958,"id_detail_siswa":11144,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5258,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5258","tanggal_invoice":"2025-10-11","no_pembayaran":"7313812921","nama":"THEALA AZA SHAKILA IRAWAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 22:33:46] START PAYMENT
[2025-10-11 22:33:54] END PAYMENT
[2025-10-11 22:33:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7313812921","idPelanggan":"7313812921","nama":"THEALA AZA SHAKILA IRAWAN","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\/5258"}
[2025-10-11 22:33:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7313812921","idPelanggan":"7313812921","nama":"THEALA AZA SHAKILA IRAWAN","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\/5258"}
[2025-10-11 22:44:41] Inquiry Request :
[2025-10-11 22:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8672463521","tanggalTransaksi":"20251011224440","idTransaksi":"6808281011224440000451","checksum":"ea086c35927ac307b4e94bb6c6d88a8ee1072c9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4e7f53bf5409f38a36760cad71b980101bab3835fda0d8dc3802e0cc2dd2289"}
[2025-10-11 22:44:41] {"id":3164,"id_user":11399,"id_detail_siswa":10588,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5261,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5261","tanggal_invoice":"2025-10-11","no_pembayaran":"8672463521","nama":"Nusaybah izzati hazimah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 22:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8672463521","idPelanggan":"8672463521","nama":"Nusaybah izzati hazimah","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\/5261"}
[2025-10-11 22:45:02] Payment Request :
[2025-10-11 22:45:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8672463521","tanggalTransaksi":"20251011224501","idTransaksi":"6808381011224501000451","idTagihan":"Oct\/5261","totalNominal":"200000","nomorJurnalPembukuan":"6808381011224501000451","checksum":"1b3f51ffc9cd5c4300a17b91bcffe79350414763","rekeningPembayar":"7777777777777777","checksum256":"b0368601a92dae17a5f3ed2f834c027d53840a171cca46d47ffcf0d17d1311c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-11 22:45:02] {"id":3164,"id_user":11399,"id_detail_siswa":10588,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5261,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5261","tanggal_invoice":"2025-10-11","no_pembayaran":"8672463521","nama":"Nusaybah izzati hazimah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 22:45:02] START PAYMENT
[2025-10-11 22:45:13] END PAYMENT
[2025-10-11 22:45:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8672463521","idPelanggan":"8672463521","nama":"Nusaybah izzati hazimah","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\/5261"}
[2025-10-11 22:45:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8672463521","idPelanggan":"8672463521","nama":"Nusaybah izzati hazimah","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\/5261"}
[2025-10-11 23:54:11] Inquiry Request :
[2025-10-11 23:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2412776171","tanggalTransaksi":"20251011235410","idTransaksi":"6819471011235410000451","checksum":"6f287ef59098e3af9e6f6954b2bb1edd2cb20036","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8258ce8a134800d259dac3726e39210c9e71cd3eeff900010e521cd9b3ad2b66"}
[2025-10-11 23:54:11] {"id":3166,"id_user":11864,"id_detail_siswa":11050,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5262,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5262","tanggal_invoice":"2025-10-11","no_pembayaran":"2412776171","nama":"MUHAMMAD ABRAR LUTHFI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 23:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2412776171","idPelanggan":"2412776171","nama":"MUHAMMAD ABRAR LUTHFI","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\/5262"}
[2025-10-11 23:54:37] Payment Request :
[2025-10-11 23:54:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2412776171","tanggalTransaksi":"20251011235436","idTransaksi":"6819581011235436000451","idTagihan":"Oct\/5262","totalNominal":"150000","nomorJurnalPembukuan":"6819581011235436000451","checksum":"8621b796938df71d08fa6d1965f9a6e4a8b9dc47","rekeningPembayar":"7777777777777777","checksum256":"6a8984f95502b00d24484534fd9a614483de4242d14dae4cb9f39effedb23cee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-11 23:54:37] {"id":3166,"id_user":11864,"id_detail_siswa":11050,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5262,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5262","tanggal_invoice":"2025-10-11","no_pembayaran":"2412776171","nama":"MUHAMMAD ABRAR LUTHFI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-11 23:54:37] START PAYMENT
[2025-10-11 23:54:48] END PAYMENT
[2025-10-11 23:54:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2412776171","idPelanggan":"2412776171","nama":"MUHAMMAD ABRAR LUTHFI","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\/5262"}
[2025-10-11 23:54:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2412776171","idPelanggan":"2412776171","nama":"MUHAMMAD ABRAR LUTHFI","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\/5262"}