[2025-10-12 00:54:31] Inquiry Request :
[2025-10-12 00:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011441318593161","tanggalTransaksi":"20251012005430","idTransaksi":"6825611012005430000451","checksum":"43d3ca86ffbe55747ae45c87ce355782fec2b785","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80ec03704c39523c87d91925782c09aee0699a3d73208d57170f552d81b5aa08"}
[2025-10-12 00:54:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011441318593161 not found"}
[2025-10-12 00:54:44] Inquiry Request :
[2025-10-12 00:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1318593161","tanggalTransaksi":"20251012005443","idTransaksi":"6825651012005443000451","checksum":"db3b24f25c357c7b1cafd9f8b732a10786818caa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fddab6775e9b32ef74ec15f7a3a256bdaed66a3abf62c20b205d9deed45ee820"}
[2025-10-12 00:54:44] {"id":3149,"id_user":12021,"id_detail_siswa":11207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5249,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5249","tanggal_invoice":"2025-10-11","no_pembayaran":"1318593161","nama":"Aisyah Aliya Dean Inara","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 00:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1318593161","idPelanggan":"1318593161","nama":"Aisyah Aliya Dean Inara","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\/5249"}
[2025-10-12 00:55:04] Payment Request :
[2025-10-12 00:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1318593161","tanggalTransaksi":"20251012005502","idTransaksi":"6825711012005502000451","idTagihan":"Oct\/5249","totalNominal":"200000","nomorJurnalPembukuan":"6825711012005502000451","checksum":"f5f87d82f5f13031dc2849f18abe51f46d3bf1c5","rekeningPembayar":"7777777777777777","checksum256":"9497accf97c3c7ddb8e94fceee73f1e604e73312c61af0c39594da202393836a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-12 00:55:04] {"id":3149,"id_user":12021,"id_detail_siswa":11207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5249,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5249","tanggal_invoice":"2025-10-11","no_pembayaran":"1318593161","nama":"Aisyah Aliya Dean Inara","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 00:55:04] START PAYMENT
[2025-10-12 00:55:15] END PAYMENT
[2025-10-12 00:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1318593161","idPelanggan":"1318593161","nama":"Aisyah Aliya Dean Inara","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\/5249"}
[2025-10-12 00:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1318593161","idPelanggan":"1318593161","nama":"Aisyah Aliya Dean Inara","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\/5249"}
[2025-10-12 09:15:19] Inquiry Request :
[2025-10-12 09:15:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8119862481","tanggalTransaksi":"20251012021518","idTransaksi":"9655081012021518000451","checksum":"584318c411633f50eb84830341d6ae1c22a94ac1","totalNominalInquiry":1,"rekeningPembayar":"5221849956423059","checksum256":"883d0fa95fc34f6ef0e20c8c4448a9131d5319d9ef060fb608136e73a92d7e04"}
[2025-10-12 09:15:19] {"id":3170,"id_user":12011,"id_detail_siswa":11197,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5265,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5265","tanggal_invoice":"2025-10-12","no_pembayaran":"8119862481","nama":"Aleeya Ateeyah Qisha","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 09:15:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8119862481","idPelanggan":"8119862481","nama":"Aleeya Ateeyah Qisha","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\/5265"}
[2025-10-12 09:16:21] Payment Request :
[2025-10-12 09:16:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8119862481","tanggalTransaksi":"20251012021619","idTransaksi":"9683321012021619000451","idTagihan":"Oct\/5265","totalNominal":"300000","nomorJurnalPembukuan":"9683321012021619000451","checksum":"a58993fba4cd40e3fadb41a728ca7c064098840c","rekeningPembayar":"5221849956423059","checksum256":"17daae01ae9b525f5f7d085573deadac5b91b2953b9131d0859767d21e1926d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 09:16:21] {"id":3170,"id_user":12011,"id_detail_siswa":11197,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5265,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5265","tanggal_invoice":"2025-10-12","no_pembayaran":"8119862481","nama":"Aleeya Ateeyah Qisha","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 09:16:21] START PAYMENT
[2025-10-12 09:16:27] END PAYMENT
[2025-10-12 09:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8119862481","idPelanggan":"8119862481","nama":"Aleeya Ateeyah Qisha","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\/5265"}
[2025-10-12 09:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8119862481","idPelanggan":"8119862481","nama":"Aleeya Ateeyah Qisha","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\/5265"}
[2025-10-12 09:47:41] Inquiry Request :
[2025-10-12 09:47:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4375521161","tanggalTransaksi":"20251012024739","idTransaksi":"1579501012024739000451","checksum":"cdce6b9e61126941647c5092e5fbeab9ed654866","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"994f0b5180b7fa0369a3e871eb81e094e140123190a79b0aaa73b09ce3201e95"}
[2025-10-12 09:47:41] {"id":3171,"id_user":12042,"id_detail_siswa":11228,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5266,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5266","tanggal_invoice":"2025-10-12","no_pembayaran":"4375521161","nama":"Abdul Wafiq Arrazka","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 09:47:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4375521161","idPelanggan":"4375521161","nama":"Abdul Wafiq Arrazka","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\/5266"}
[2025-10-12 09:47:52] Payment Request :
[2025-10-12 09:47:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4375521161","tanggalTransaksi":"20251012024750","idTransaksi":"1581181012024750000451","idTagihan":"Oct\/5266","totalNominal":"200000","nomorJurnalPembukuan":"1581181012024750000451","checksum":"a28b8ac59c3ca7ddacff43be0d73ae9c00007983","rekeningPembayar":"7777777777777777","checksum256":"6c0d2fbd116d09d7a735671a9a80eea12e83c2b5f07f6181696d6d562fda0d36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-12 09:47:52] {"id":3171,"id_user":12042,"id_detail_siswa":11228,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5266,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5266","tanggal_invoice":"2025-10-12","no_pembayaran":"4375521161","nama":"Abdul Wafiq Arrazka","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 09:47:52] START PAYMENT
[2025-10-12 09:47:58] END PAYMENT
[2025-10-12 09:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4375521161","idPelanggan":"4375521161","nama":"Abdul Wafiq Arrazka","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\/5266"}
[2025-10-12 09:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4375521161","idPelanggan":"4375521161","nama":"Abdul Wafiq Arrazka","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\/5266"}
[2025-10-12 10:17:35] Inquiry Request :
[2025-10-12 10:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20251012101734","idTransaksi":"6942191012101734000451","checksum":"bbb5b1979c25ead7ed139fbeaf886305ea89a6e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e082fc78d3156e83efe7da73611586e2998cf95d5257435bddc8773cf4d9e959"}
[2025-10-12 10:17:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-12 11:33:36] Inquiry Request :
[2025-10-12 11:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6671793821","tanggalTransaksi":"20251012043335","idTransaksi":"3456981012043335000451","checksum":"33ca1e122ae21cd694ee442b7578f5b826874ba3","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"e5ee2d2a0fd3061094b64ee9965e2163e18c5bf2f3e9b03ddae6bb0263b751a6"}
[2025-10-12 11:33:36] {"id":3172,"id_user":12048,"id_detail_siswa":11234,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5267,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5267","tanggal_invoice":"2025-10-12","no_pembayaran":"6671793821","nama":"arumi azkadina mecca","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 11:33:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6671793821","idPelanggan":"6671793821","nama":"arumi azkadina mecca","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\/5267"}
[2025-10-12 11:33:51] Payment Request :
[2025-10-12 11:33:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6671793821","tanggalTransaksi":"20251012043349","idTransaksi":"3462781012043349000451","idTagihan":"Oct\/5267","totalNominal":"150000","nomorJurnalPembukuan":"3462781012043349000451","checksum":"08b4a52cd38c9a5764f74033cb3bfd3a3b561eb5","rekeningPembayar":"6013010253926662","checksum256":"0121a7185d318ff45958a75ac4b038befc1eee578dabe3c1fbf7ff61ea40e1fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-12 11:33:51] {"id":3172,"id_user":12048,"id_detail_siswa":11234,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5267,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5267","tanggal_invoice":"2025-10-12","no_pembayaran":"6671793821","nama":"arumi azkadina mecca","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 11:33:51] START PAYMENT
[2025-10-12 11:33:59] END PAYMENT
[2025-10-12 11:33:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6671793821","idPelanggan":"6671793821","nama":"arumi azkadina mecca","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\/5267"}
[2025-10-12 11:33:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6671793821","idPelanggan":"6671793821","nama":"arumi azkadina mecca","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\/5267"}
[2025-10-12 11:39:27] Inquiry Request :
[2025-10-12 11:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4166466921","tanggalTransaksi":"20251012043926","idTransaksi":"2723871012043926000451","checksum":"cfe09cf774f5de6cab060a55b327c2cdfacc5591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9c774b1af2e476497234f6b145f4217010f0b92a567bf398adf349b497ce152"}
[2025-10-12 11:39:27] {"id":3173,"id_user":12047,"id_detail_siswa":11233,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5268,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5268","tanggal_invoice":"2025-10-12","no_pembayaran":"4166466921","nama":"Shafiyyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 11:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4166466921","idPelanggan":"4166466921","nama":"Shafiyyah","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\/5268"}
[2025-10-12 11:39:35] Payment Request :
[2025-10-12 11:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4166466921","tanggalTransaksi":"20251012043933","idTransaksi":"2724831012043933000451","idTagihan":"Oct\/5268","totalNominal":"200000","nomorJurnalPembukuan":"2724831012043933000451","checksum":"c9eeda1b923cb9c1a6bb8a586ad53a19bd7fb17d","rekeningPembayar":"7777777777777777","checksum256":"70f8679c83322b27a33a5bb62afaf12e85806935158639692bba834e535331ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-12 11:39:35] {"id":3173,"id_user":12047,"id_detail_siswa":11233,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5268,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5268","tanggal_invoice":"2025-10-12","no_pembayaran":"4166466921","nama":"Shafiyyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 11:39:35] START PAYMENT
[2025-10-12 11:39:45] END PAYMENT
[2025-10-12 11:39:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4166466921","idPelanggan":"4166466921","nama":"Shafiyyah","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\/5268"}
[2025-10-12 11:39:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4166466921","idPelanggan":"4166466921","nama":"Shafiyyah","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\/5268"}
[2025-10-12 11:41:12] Inquiry Request :
[2025-10-12 11:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7254494441","tanggalTransaksi":"20251012114112","idTransaksi":"6974011012114112000451","checksum":"c9e24990c6dc78031e239d44b4d08eaf50431a51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b8e09ab1042b910f15a93601b2b2cd3c4840ccb06ded7a66d910dfece235802"}
[2025-10-12 11:41:13] {"id":3174,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5269,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5269","tanggal_invoice":"2025-10-12","no_pembayaran":"7254494441","nama":"Arkaan Syabil Raziq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 11:41:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7254494441","idPelanggan":"7254494441","nama":"Arkaan Syabil Raziq","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\/5269"}
[2025-10-12 11:41:14] Inquiry Request :
[2025-10-12 11:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4381292561","tanggalTransaksi":"20251012114113","idTransaksi":"6974021012114113000451","checksum":"33d6c308808950643c42572f611a1eab43627d63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"119a9c8660e5eb1fd0f945f202b5b70384aecfc87d550c58cf610429763bae12"}
[2025-10-12 11:41:14] {"id":3175,"id_user":12049,"id_detail_siswa":11235,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5270,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5270","tanggal_invoice":"2025-10-12","no_pembayaran":"4381292561","nama":"Hania syakira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 11:41:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4381292561","idPelanggan":"4381292561","nama":"Hania syakira","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\/5270"}
[2025-10-12 11:41:23] Payment Request :
[2025-10-12 11:41:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4381292561","tanggalTransaksi":"20251012114121","idTransaksi":"6974081012114121000451","idTagihan":"Oct\/5270","totalNominal":"300000","nomorJurnalPembukuan":"6974081012114121000451","checksum":"5c1bc41f1408a4b36f6a8f80388222259dbf7634","rekeningPembayar":"7777777777777777","checksum256":"42699a3313a467e14eb4496a18eccc683e99152993d4a0e3579bd3b506783ed8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 11:41:23] {"id":3175,"id_user":12049,"id_detail_siswa":11235,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5270,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5270","tanggal_invoice":"2025-10-12","no_pembayaran":"4381292561","nama":"Hania syakira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 11:41:23] START PAYMENT
[2025-10-12 11:41:24] Payment Request :
[2025-10-12 11:41:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7254494441","tanggalTransaksi":"20251012114123","idTransaksi":"6974091012114123000451","idTagihan":"Oct\/5269","totalNominal":"300000","nomorJurnalPembukuan":"6974091012114123000451","checksum":"e153fadc2f7f314bc3e8695987e4620fb0c5e47b","rekeningPembayar":"7777777777777777","checksum256":"424667568a0d88de37b334416c29190d0f264b2e20e7ecb7c4ace777722af486","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 11:41:24] {"id":3174,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5269,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5269","tanggal_invoice":"2025-10-12","no_pembayaran":"7254494441","nama":"Arkaan Syabil Raziq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 11:41:24] START PAYMENT
[2025-10-12 11:41:33] END PAYMENT
[2025-10-12 11:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4381292561","idPelanggan":"4381292561","nama":"Hania syakira","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\/5270"}
[2025-10-12 11:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4381292561","idPelanggan":"4381292561","nama":"Hania syakira","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\/5270"}
[2025-10-12 11:41:34] END PAYMENT
[2025-10-12 11:41:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7254494441","idPelanggan":"7254494441","nama":"Arkaan Syabil Raziq","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\/5269"}
[2025-10-12 11:41:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7254494441","idPelanggan":"7254494441","nama":"Arkaan Syabil Raziq","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\/5269"}
[2025-10-12 12:08:59] Inquiry Request :
[2025-10-12 12:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020092","tanggalTransaksi":"20251012120858","idTransaksi":"6983551012120858000451","checksum":"d13cb4df696547fa197adf1812741b9f5b8938c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"234409e785e4a9ee0ec018f47a31d113b44fe867d2f7341abb3449edf7d2e9d4"}
[2025-10-12 12:08:59] {"id":39494,"id_user":4641,"id_detail_siswa":4024,"id_detail_siswa_daftar_ulang":3596,"id_log_pembayaran_tagihan_siswa":49193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49193","tanggal_invoice":"2025-10-12","no_pembayaran":"423020092","nama":"SYAFIQAH AHDI","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":"2025-10-12 12:07:56"}
[2025-10-12 12:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020092","idPelanggan":"423020092","nama":"SYAFIQAH AHDI","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\/49193"}
[2025-10-12 12:09:05] Payment Request :
[2025-10-12 12:09:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020092","tanggalTransaksi":"20251012120904","idTransaksi":"6983611012120904000451","idTagihan":"Oct\/49193","totalNominal":"400000","nomorJurnalPembukuan":"6983611012120904000451","checksum":"8e91129a224f4bfc1ac13a611f0338ba20f35f7a","rekeningPembayar":"7777777777777777","checksum256":"20f9a22ba3060afce298a59115b151063ca34fd46c1bda6820dc1e5518166aee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-12 12:09:06] {"id":39494,"id_user":4641,"id_detail_siswa":4024,"id_detail_siswa_daftar_ulang":3596,"id_log_pembayaran_tagihan_siswa":49193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49193","tanggal_invoice":"2025-10-12","no_pembayaran":"423020092","nama":"SYAFIQAH AHDI","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":"2025-10-12 12:07:56"}
[2025-10-12 12:09:06] START PAYMENT
[2025-10-12 12:09:07] END PAYMENT
[2025-10-12 12:09:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020092","idPelanggan":"423020092","nama":"SYAFIQAH AHDI","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\/49193"}
[2025-10-12 12:09:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020092","idPelanggan":"423020092","nama":"SYAFIQAH AHDI","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\/49193"}
[2025-10-12 12:11:28] Inquiry Request :
[2025-10-12 12:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2261455971","tanggalTransaksi":"20251012051127","idTransaksi":"4396701012051127000451","checksum":"a9429328100d80d3d4abed2df8bceba7d8a256b9","totalNominalInquiry":0,"rekeningPembayar":"6032989911648858","checksum256":"6441390ad3d51462614e5190cd28ab3ed7fdcce795ddfdd52e923a3d4b1d88c9"}
[2025-10-12 12:11:28] {"id":3176,"id_user":11962,"id_detail_siswa":11148,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5271,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5271","tanggal_invoice":"2025-10-12","no_pembayaran":"2261455971","nama":"Shafiyya Marwa Askarina","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 12:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2261455971","idPelanggan":"2261455971","nama":"Shafiyya Marwa Askarina","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\/5271"}
[2025-10-12 12:12:28] Payment Request :
[2025-10-12 12:12:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2261455971","tanggalTransaksi":"20251012051227","idTransaksi":"4421571012051227000451","idTagihan":"Oct\/5271","totalNominal":"200000","nomorJurnalPembukuan":"4421571012051227000451","checksum":"95e4e80501981e7662ccd9d873f23c11431e8c9b","rekeningPembayar":"6032989911648858","checksum256":"87974b179ca0a92ca64e086f88bf0887545a296ac2d7018ebd792d3d9ab4a0d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-12 12:12:28] {"id":3176,"id_user":11962,"id_detail_siswa":11148,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5271,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5271","tanggal_invoice":"2025-10-12","no_pembayaran":"2261455971","nama":"Shafiyya Marwa Askarina","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 12:12:28] START PAYMENT
[2025-10-12 12:12:39] END PAYMENT
[2025-10-12 12:12:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2261455971","idPelanggan":"2261455971","nama":"Shafiyya Marwa Askarina","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\/5271"}
[2025-10-12 12:12:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2261455971","idPelanggan":"2261455971","nama":"Shafiyya Marwa Askarina","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\/5271"}
[2025-10-12 13:08:18] Inquiry Request :
[2025-10-12 13:08:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3269841111","tanggalTransaksi":"20251012060817","idTransaksi":"3656921012060817000451","checksum":"a2b6959566960b7f442697509495d0fa90396f93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc130e5af49dd0b813209abcc74995be0c8844e6389d55dc40a51905d9cab9f6"}
[2025-10-12 13:08:18] {"id":3177,"id_user":11823,"id_detail_siswa":11010,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5272,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5272","tanggal_invoice":"2025-10-12","no_pembayaran":"3269841111","nama":"Rumaisha Syaiful","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 13:08:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3269841111","idPelanggan":"3269841111","nama":"Rumaisha Syaiful","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\/5272"}
[2025-10-12 13:08:29] Payment Request :
[2025-10-12 13:08:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3269841111","tanggalTransaksi":"20251012060827","idTransaksi":"3659191012060827000451","idTagihan":"Oct\/5272","totalNominal":"150000","nomorJurnalPembukuan":"3659191012060827000451","checksum":"27611a29c3020b534e3c664bf26fce60919d4af5","rekeningPembayar":"7777777777777777","checksum256":"acb81b16a79da41d082368ecd6b5a0d6eec76e9d8dec92e55d5ee60f9e0f53e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-12 13:08:29] {"id":3177,"id_user":11823,"id_detail_siswa":11010,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5272,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5272","tanggal_invoice":"2025-10-12","no_pembayaran":"3269841111","nama":"Rumaisha Syaiful","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 13:08:29] START PAYMENT
[2025-10-12 13:08:41] END PAYMENT
[2025-10-12 13:08:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3269841111","idPelanggan":"3269841111","nama":"Rumaisha Syaiful","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\/5272"}
[2025-10-12 13:08:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3269841111","idPelanggan":"3269841111","nama":"Rumaisha Syaiful","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\/5272"}
[2025-10-12 13:53:34] Inquiry Request :
[2025-10-12 13:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"132144981","tanggalTransaksi":"20251012065333","idTransaksi":"4139601012065333000451","checksum":"fb30ca400de1e83d2016086118eb89f80f49b1d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c543bced8901fb0d8443bcb0f312f26f1fd60311ae5f252f05bc3ad6dea68c1"}
[2025-10-12 13:53:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 132144981 not found"}
[2025-10-12 13:54:14] Inquiry Request :
[2025-10-12 13:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1321449831","tanggalTransaksi":"20251012065413","idTransaksi":"4146681012065413000451","checksum":"02b02830d93b9581a76e3ae61eca8946f1c0a3ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f21ea5bb4c6b64fe06458175cd2ed18c7aebb613bae0e848d1676ed1e9970db5"}
[2025-10-12 13:54:14] {"id":3179,"id_user":12057,"id_detail_siswa":11243,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5274,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5274","tanggal_invoice":"2025-10-12","no_pembayaran":"1321449831","nama":"HANI FADHILLA SYAIFUL","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 13:54:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1321449831","idPelanggan":"1321449831","nama":"HANI FADHILLA SYAIFUL","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\/5274"}
[2025-10-12 13:54:21] Payment Request :
[2025-10-12 13:54:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1321449831","tanggalTransaksi":"20251012065419","idTransaksi":"4147781012065419000451","idTagihan":"Oct\/5274","totalNominal":"150000","nomorJurnalPembukuan":"4147781012065419000451","checksum":"d16a0de4ef0fe5286a96a50ed945a1b84c28c5de","rekeningPembayar":"7777777777777777","checksum256":"e11bca47fa9dfff8d7298dcf6bfbaa3be10a18cec482b9508b390d7abe0f71c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-12 13:54:21] {"id":3179,"id_user":12057,"id_detail_siswa":11243,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5274,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5274","tanggal_invoice":"2025-10-12","no_pembayaran":"1321449831","nama":"HANI FADHILLA SYAIFUL","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 13:54:21] START PAYMENT
[2025-10-12 13:54:31] END PAYMENT
[2025-10-12 13:54:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1321449831","idPelanggan":"1321449831","nama":"HANI FADHILLA SYAIFUL","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\/5274"}
[2025-10-12 13:54:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1321449831","idPelanggan":"1321449831","nama":"HANI FADHILLA SYAIFUL","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\/5274"}
[2025-10-12 14:16:12] Inquiry Request :
[2025-10-12 14:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020003","tanggalTransaksi":"20251012141611","idTransaksi":"7026801012141611000451","checksum":"953c6e05a11c48104ddb150138d5082d43c495eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efe1ebc7934c81d5c502fff46ad50e953bae915db59ea43b340fc6ffa694e1c8"}
[2025-10-12 14:16:12] {"id":39495,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":49194,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49194","tanggal_invoice":"2025-10-12","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2025-10-12 14:14:56"}
[2025-10-12 14:16:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/49194"}
[2025-10-12 14:16:20] Payment Request :
[2025-10-12 14:16:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020003","tanggalTransaksi":"20251012141618","idTransaksi":"7026841012141618000451","idTagihan":"Oct\/49194","totalNominal":"1600000","nomorJurnalPembukuan":"7026841012141618000451","checksum":"04d627d887eed2d6ffbc5d78af435edc5f878ec0","rekeningPembayar":"7777777777777777","checksum256":"d5091b92fe6af4abad1ffe0254d6554fe71fafdd5f46a42a9eb9841a52da0ded","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-10-12 14:16:20] {"id":39495,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":49194,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49194","tanggal_invoice":"2025-10-12","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2025-10-12 14:14:56"}
[2025-10-12 14:16:20] START PAYMENT
[2025-10-12 14:16:22] END PAYMENT
[2025-10-12 14:16:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/49194"}
[2025-10-12 14:16:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/49194"}
[2025-10-12 14:17:42] Inquiry Request :
[2025-10-12 14:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7523146271","tanggalTransaksi":"20251012141741","idTransaksi":"7027211012141741000451","checksum":"74ec56c8432c8591039aea9722fce2329d147d86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"377aaf49e4352d8a176c6badd8cd1a0d492358b60d98aebe66fb0a21d1cb00da"}
[2025-10-12 14:17:42] {"id":3180,"id_user":12056,"id_detail_siswa":11242,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5275,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5275","tanggal_invoice":"2025-10-12","no_pembayaran":"7523146271","nama":"Fathinah Uzma Fauzani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 14:17:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7523146271","idPelanggan":"7523146271","nama":"Fathinah Uzma Fauzani","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\/5275"}
[2025-10-12 14:18:04] Payment Request :
[2025-10-12 14:18:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7523146271","tanggalTransaksi":"20251012141802","idTransaksi":"7027321012141802000451","idTagihan":"Oct\/5275","totalNominal":"300000","nomorJurnalPembukuan":"7027321012141802000451","checksum":"492668c949cd47cfaa42c2ee475f895d2e444dc0","rekeningPembayar":"7777777777777777","checksum256":"4c0f5cb48c89734c0ee0cc00587c6e3d7c1de02118720a86a9a0a459c9f4a572","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 14:18:04] {"id":3180,"id_user":12056,"id_detail_siswa":11242,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5275,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5275","tanggal_invoice":"2025-10-12","no_pembayaran":"7523146271","nama":"Fathinah Uzma Fauzani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 14:18:04] START PAYMENT
[2025-10-12 14:18:16] END PAYMENT
[2025-10-12 14:18:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7523146271","idPelanggan":"7523146271","nama":"Fathinah Uzma Fauzani","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\/5275"}
[2025-10-12 14:18:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7523146271","idPelanggan":"7523146271","nama":"Fathinah Uzma Fauzani","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\/5275"}
[2025-10-12 14:38:23] Inquiry Request :
[2025-10-12 14:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20251012143818","idTransaksi":"7033811012143818000451","checksum":"64892c32b9e31ae9a6e56ffbbf62df9a56b99036","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf29992bebdc94521c0f55c5ee61918443c63c4d0d2ddc93d7df258da7728f1d"}
[2025-10-12 14:38:23] {"id":39496,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":49195,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49195","tanggal_invoice":"2025-10-12","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-12 14:37:12"}
[2025-10-12 14:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49195"}
[2025-10-12 14:38:33] Payment Request :
[2025-10-12 14:38:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20251012143832","idTransaksi":"7033901012143832000451","idTagihan":"Oct\/49195","totalNominal":"1400000","nomorJurnalPembukuan":"7033901012143832000451","checksum":"091007e55bbcc1eeb828616fe98d9537a2d84fc1","rekeningPembayar":"7777777777777777","checksum256":"1aeeed290b199dffdd987cd5594086fa52a30087af59b3bbb8cbb6b096f16a78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-12 14:38:34] {"id":39496,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":49195,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49195","tanggal_invoice":"2025-10-12","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-12 14:37:12"}
[2025-10-12 14:38:34] START PAYMENT
[2025-10-12 14:38:35] END PAYMENT
[2025-10-12 14:38:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49195"}
[2025-10-12 14:38:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49195"}
[2025-10-12 14:55:49] Inquiry Request :
[2025-10-12 14:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3523711951","tanggalTransaksi":"20251012145548","idTransaksi":"7040061012145548000451","checksum":"a02a03bef0076d55fb15215096112e5ccb9ea9fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a94ac2243a739e13896aa902d153bba69c7a986ba81bc5905a290194b5d13ea5"}
[2025-10-12 14:55:49] {"id":3181,"id_user":12055,"id_detail_siswa":11241,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5276,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5276","tanggal_invoice":"2025-10-12","no_pembayaran":"3523711951","nama":"Alzam Yza Nanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 14:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3523711951","idPelanggan":"3523711951","nama":"Alzam Yza Nanda","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\/5276"}
[2025-10-12 14:56:14] Inquiry Request :
[2025-10-12 14:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3523711951","tanggalTransaksi":"20251012145613","idTransaksi":"7040341012145613000451","checksum":"1bdfa8097c4e7c9ec96890f089e88927a2e65216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"073b211a23269a667cedf570fea480f4558afab3a5a18819671900e94b499916"}
[2025-10-12 14:56:14] {"id":3181,"id_user":12055,"id_detail_siswa":11241,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5276,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5276","tanggal_invoice":"2025-10-12","no_pembayaran":"3523711951","nama":"Alzam Yza Nanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 14:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3523711951","idPelanggan":"3523711951","nama":"Alzam Yza Nanda","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\/5276"}
[2025-10-12 14:56:31] Payment Request :
[2025-10-12 14:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3523711951","tanggalTransaksi":"20251012145629","idTransaksi":"7040441012145629000451","idTagihan":"Oct\/5276","totalNominal":"300000","nomorJurnalPembukuan":"7040441012145629000451","checksum":"eaa5f5b834db037bd7bc19b1040ac145cb5a6d43","rekeningPembayar":"7777777777777777","checksum256":"b17dfda418289ff4ae97048277a65820e2f1b856737c01a47646a222e6d5f474","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 14:56:31] {"id":3181,"id_user":12055,"id_detail_siswa":11241,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5276,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5276","tanggal_invoice":"2025-10-12","no_pembayaran":"3523711951","nama":"Alzam Yza Nanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 14:56:31] START PAYMENT
[2025-10-12 14:56:39] END PAYMENT
[2025-10-12 14:56:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3523711951","idPelanggan":"3523711951","nama":"Alzam Yza Nanda","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\/5276"}
[2025-10-12 14:56:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3523711951","idPelanggan":"3523711951","nama":"Alzam Yza Nanda","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\/5276"}
[2025-10-12 17:51:13] Inquiry Request :
[2025-10-12 17:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5834579811","tanggalTransaksi":"20251012175112","idTransaksi":"7102761012175112000451","checksum":"a32a69333f8e6245f2a8c610e32685067aa28b84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c85863d68f5f80d20f8cc4928399a5c2f408759309cdd211a26d3c51cabd509e"}
[2025-10-12 17:51:13] {"id":3184,"id_user":12063,"id_detail_siswa":11249,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5279,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5279","tanggal_invoice":"2025-10-12","no_pembayaran":"5834579811","nama":"Alifah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 17:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5834579811","idPelanggan":"5834579811","nama":"Alifah 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\/5279"}
[2025-10-12 17:51:31] Payment Request :
[2025-10-12 17:51:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5834579811","tanggalTransaksi":"20251012175130","idTransaksi":"7102921012175130000451","idTagihan":"Oct\/5279","totalNominal":"300000","nomorJurnalPembukuan":"7102921012175130000451","checksum":"c79831170a2cd7cc2b7c5f96b51b96009cc1872f","rekeningPembayar":"7777777777777777","checksum256":"9019b6aa6a87a5b027d05dd0c0636002d61ced1c1978621bc7a5b16288479ed1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 17:51:31] {"id":3184,"id_user":12063,"id_detail_siswa":11249,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5279,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5279","tanggal_invoice":"2025-10-12","no_pembayaran":"5834579811","nama":"Alifah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 17:51:31] START PAYMENT
[2025-10-12 17:51:41] END PAYMENT
[2025-10-12 17:51:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5834579811","idPelanggan":"5834579811","nama":"Alifah 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\/5279"}
[2025-10-12 17:51:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5834579811","idPelanggan":"5834579811","nama":"Alifah 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\/5279"}
[2025-10-12 17:57:25] Inquiry Request :
[2025-10-12 17:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7559439991","tanggalTransaksi":"20251012175724","idTransaksi":"7105171012175724000451","checksum":"a5717b3a83626b73400ffee827521ec7db4d7212","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07c008ba03be8d2f8df9c6b81cf473fa2404a1688454d069cf1b59831f95708d"}
[2025-10-12 17:57:25] {"id":3185,"id_user":12064,"id_detail_siswa":11250,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5280,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5280","tanggal_invoice":"2025-10-12","no_pembayaran":"7559439991","nama":"Ukasyah Adi Laksmana","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 17:57:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7559439991","idPelanggan":"7559439991","nama":"Ukasyah Adi Laksmana","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\/5280"}
[2025-10-12 17:57:37] Payment Request :
[2025-10-12 17:57:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7559439991","tanggalTransaksi":"20251012175736","idTransaksi":"7105251012175736000451","idTagihan":"Oct\/5280","totalNominal":"150000","nomorJurnalPembukuan":"7105251012175736000451","checksum":"63bb8c5c967a1861d5d759e6e57316923c30e77a","rekeningPembayar":"7777777777777777","checksum256":"04105cfc3cdeef479f81185c5f05b4ca53382c1888e682d53e6803174b4abe72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-12 17:57:37] {"id":3185,"id_user":12064,"id_detail_siswa":11250,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5280,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5280","tanggal_invoice":"2025-10-12","no_pembayaran":"7559439991","nama":"Ukasyah Adi Laksmana","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 17:57:37] START PAYMENT
[2025-10-12 17:57:49] END PAYMENT
[2025-10-12 17:57:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7559439991","idPelanggan":"7559439991","nama":"Ukasyah Adi Laksmana","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\/5280"}
[2025-10-12 17:57:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7559439991","idPelanggan":"7559439991","nama":"Ukasyah Adi Laksmana","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\/5280"}
[2025-10-12 18:05:08] Inquiry Request :
[2025-10-12 18:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7944513821","tanggalTransaksi":"20251012180506","idTransaksi":"7107751012180506000451","checksum":"8715f90958c3856d5cd1f5914352a8baae4d636f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00bd1c11e271450d9faee435c21422c8a94000374cef438a87fe2b5f9b4d6cd2"}
[2025-10-12 18:05:08] {"id":2829,"id_user":11407,"id_detail_siswa":10596,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4948,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4948","tanggal_invoice":"2025-10-10","no_pembayaran":"7944513821","nama":"Dzaki Akmal Alfarizi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 18:05:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7944513821","idPelanggan":"7944513821","nama":"Dzaki Akmal Alfarizi","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\/4948"}
[2025-10-12 18:05:20] Payment Request :
[2025-10-12 18:05:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7944513821","tanggalTransaksi":"20251012180519","idTransaksi":"7107911012180519000451","idTagihan":"Oct\/4948","totalNominal":"300000","nomorJurnalPembukuan":"7107911012180519000451","checksum":"eb483d6096ec84c1dfde6844ef1b1b6affe4d564","rekeningPembayar":"7777777777777777","checksum256":"7fdb35e4d64951ce61566133e3afb07095fd9e026fc73cb339cfc7d8b9bd9fec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 18:05:20] {"id":2829,"id_user":11407,"id_detail_siswa":10596,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4948,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4948","tanggal_invoice":"2025-10-10","no_pembayaran":"7944513821","nama":"Dzaki Akmal Alfarizi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 18:05:20] START PAYMENT
[2025-10-12 18:05:31] END PAYMENT
[2025-10-12 18:05:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7944513821","idPelanggan":"7944513821","nama":"Dzaki Akmal Alfarizi","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\/4948"}
[2025-10-12 18:05:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7944513821","idPelanggan":"7944513821","nama":"Dzaki Akmal Alfarizi","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\/4948"}
[2025-10-12 18:27:48] Inquiry Request :
[2025-10-12 18:27:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CSPNR0","nomorPembayaran":"9179134811","tanggalTransaksi":"20251012112746","idTransaksi":"4294841012112746000451","checksum":"58c1dbe599ee5de32298c6dd290f512049bf4e5b","totalNominalInquiry":0,"rekeningPembayar":"5198931782385550","checksum256":"f5c2ca923e3f147f1556e6b70991a4aae1da4492adc8cc3f30eed7fea1df3bd2"}
[2025-10-12 18:27:48] {"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}
[2025-10-12 18:27:48] 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"}
[2025-10-12 18:30:08] Inquiry Request :
[2025-10-12 18:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CSPNR0","nomorPembayaran":"9179134811","tanggalTransaksi":"20251012113007","idTransaksi":"4357501012113007000451","checksum":"4c2a300cdffdac5cc23f169ff72687bf61b0c86f","totalNominalInquiry":0,"rekeningPembayar":"5198931782385550","checksum256":"b9d165c21ac39f888a043c018452d6a4860b6dd649bfc335c5e461326a09da9d"}
[2025-10-12 18:30:08] {"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}
[2025-10-12 18:30:08] 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"}
[2025-10-12 18:30:19] Payment Request :
[2025-10-12 18:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CSPNR0","nomorPembayaran":"9179134811","tanggalTransaksi":"20251012113018","idTransaksi":"4362561012113018000451","idTagihan":"Oct\/5233","totalNominal":"300000","nomorJurnalPembukuan":"4362561012113018000451","checksum":"04fae1ce4ddb536e8808f3a675885de587dbdcb7","rekeningPembayar":"5198931782385550","checksum256":"e17137648e19ab05e342f3ac75817c168d549c08e61928a1087eaef002e3eaa4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 18:30:19] {"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}
[2025-10-12 18:30:19] START PAYMENT
[2025-10-12 18:30:25] END PAYMENT
[2025-10-12 18:30:25] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-12 18:30:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-12 19:03:03] Inquiry Request :
[2025-10-12 19:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20251012120301","idTransaksi":"5239321012120301000451","checksum":"7c7256f6a877c2c6e0c95301c8751db493908618","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"b6ecb799de36892471d9c89c8cfde3e717a2e94415b21c10e32dcd2d8ac83c5f"}
[2025-10-12 19:03:03] {"id":39503,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":49202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49202","tanggal_invoice":"2025-10-12","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-12 19:02:31"}
[2025-10-12 19:03:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/49202"}
[2025-10-12 19:03:31] Payment Request :
[2025-10-12 19:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20251012120329","idTransaksi":"5252471012120329000451","idTagihan":"Oct\/49202","totalNominal":"450000","nomorJurnalPembukuan":"5252471012120329000451","checksum":"3f56201a51bd4ac59950ba68dae94c6649553f61","rekeningPembayar":"6032989910447032","checksum256":"cb5ce9d3abe1d86c3e8d6b5d6af20e06c3c818714c7983fe4b6351947340c92d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-12 19:03:31] {"id":39503,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":49202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49202","tanggal_invoice":"2025-10-12","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-12 19:02:31"}
[2025-10-12 19:03:31] START PAYMENT
[2025-10-12 19:03:33] END PAYMENT
[2025-10-12 19:03:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/49202"}
[2025-10-12 19:03:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/49202"}
[2025-10-12 19:29:25] Inquiry Request :
[2025-10-12 19:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8958398571","tanggalTransaksi":"20251012192924","idTransaksi":"7142501012192924000451","checksum":"4520982bb114a423043e6df45bea86277a5c6e06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5df7d35b536596f0408cce156ff6df6cbc6ccac02711c9bc1a7f6503158cbdef"}
[2025-10-12 19:29:25] {"id":3187,"id_user":12054,"id_detail_siswa":11240,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5282,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5282","tanggal_invoice":"2025-10-12","no_pembayaran":"8958398571","nama":"ZEFFLIANTI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 19:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8958398571","idPelanggan":"8958398571","nama":"ZEFFLIANTI","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\/5282"}
[2025-10-12 19:29:33] Payment Request :
[2025-10-12 19:29:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8958398571","tanggalTransaksi":"20251012192932","idTransaksi":"7142551012192932000451","idTagihan":"Oct\/5282","totalNominal":"300000","nomorJurnalPembukuan":"7142551012192932000451","checksum":"cf2e4172317452a0724204ecb31119aaae165ad7","rekeningPembayar":"7777777777777777","checksum256":"c861d7d07d6bdd70fd28b4189ef2bb4c14bab444d8839a574374b08b54cf3011","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 19:29:33] {"id":3187,"id_user":12054,"id_detail_siswa":11240,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5282,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5282","tanggal_invoice":"2025-10-12","no_pembayaran":"8958398571","nama":"ZEFFLIANTI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 19:29:33] START PAYMENT
[2025-10-12 19:29:45] END PAYMENT
[2025-10-12 19:29:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8958398571","idPelanggan":"8958398571","nama":"ZEFFLIANTI","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\/5282"}
[2025-10-12 19:29:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8958398571","idPelanggan":"8958398571","nama":"ZEFFLIANTI","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\/5282"}
[2025-10-12 20:42:43] Inquiry Request :
[2025-10-12 20:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 36949185 0000000369491","nomorPembayaran":"9836731561","tanggalTransaksi":"20251012134242","idTransaksi":"8196481012134242000451","checksum":"bae261244bb25d9f27a381f7f18a679e5c105903","totalNominalInquiry":10000,"rekeningPembayar":"5028141106949185","checksum256":"304ef36b1871ea1da5b0363ec2a5d307fd94ee9d23eb8652a6784dcabf52f140"}
[2025-10-12 20:42:43] {"id":3188,"id_user":12065,"id_detail_siswa":11251,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5283,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5283","tanggal_invoice":"2025-10-12","no_pembayaran":"9836731561","nama":"Iklil Firdaus","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 20:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9836731561","idPelanggan":"9836731561","nama":"Iklil Firdaus","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\/5283"}
[2025-10-12 20:43:20] Inquiry Request :
[2025-10-12 20:43:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 36949185 0000000369491","nomorPembayaran":"9836731561","tanggalTransaksi":"20251012134319","idTransaksi":"8211941012134319000451","checksum":"10078a83bd64bd6a2cbdfefc1fa74ba6a81af1e2","totalNominalInquiry":300000,"rekeningPembayar":"5028141106949185","checksum256":"e6d97dd341d9078efcf17d0baf344155126a54301a8bd1dac1d2bddc8e093486"}
[2025-10-12 20:43:20] {"id":3188,"id_user":12065,"id_detail_siswa":11251,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5283,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5283","tanggal_invoice":"2025-10-12","no_pembayaran":"9836731561","nama":"Iklil Firdaus","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 20:43:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9836731561","idPelanggan":"9836731561","nama":"Iklil Firdaus","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\/5283"}
[2025-10-12 20:43:46] Payment Request :
[2025-10-12 20:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 36949185 0000000369491","nomorPembayaran":"9836731561","tanggalTransaksi":"20251012134345","idTransaksi":"8222721012134345000451","idTagihan":"Oct\/5283","totalNominal":"300000","nomorJurnalPembukuan":"8222721012134345000451","checksum":"440cebb287006340275fbc557c37591c424cd6c3","rekeningPembayar":"5028141106949185","checksum256":"884676e78bb88bc3fdb0f14366762a67dbe37bbf38c98b626733ddab78d615ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 20:43:46] {"id":3188,"id_user":12065,"id_detail_siswa":11251,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5283,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5283","tanggal_invoice":"2025-10-12","no_pembayaran":"9836731561","nama":"Iklil Firdaus","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 20:43:46] START PAYMENT
[2025-10-12 20:43:57] END PAYMENT
[2025-10-12 20:43:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9836731561","idPelanggan":"9836731561","nama":"Iklil Firdaus","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\/5283"}
[2025-10-12 20:43:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9836731561","idPelanggan":"9836731561","nama":"Iklil Firdaus","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\/5283"}
[2025-10-12 21:01:27] Inquiry Request :
[2025-10-12 21:01:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3166374911","tanggalTransaksi":"20251012140126","idTransaksi":"8915051012140126000451","checksum":"eb792e8cd1eb45365f7065f362da6602aec813b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"209571ca306a3355c363f091f6a4be82cc7430ade1ce96b1a85e5075bdbf01b0"}
[2025-10-12 21:01:27] {"id":2972,"id_user":11684,"id_detail_siswa":10871,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5087,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5087","tanggal_invoice":"2025-10-10","no_pembayaran":"3166374911","nama":"Muhammad Ukkasyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 21:01:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3166374911","idPelanggan":"3166374911","nama":"Muhammad Ukkasyah","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\/5087"}
[2025-10-12 21:01:43] Payment Request :
[2025-10-12 21:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3166374911","tanggalTransaksi":"20251012140142","idTransaksi":"8917681012140142000451","idTagihan":"Oct\/5087","totalNominal":"200000","nomorJurnalPembukuan":"8917681012140142000451","checksum":"89194e366f1533682b361e0f1d9585b3ef84a789","rekeningPembayar":"7777777777777777","checksum256":"f63307b52459d76dd4e0e49ffc4f713eb0b423389d35ff522436b714a10cf922","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-12 21:01:43] {"id":2972,"id_user":11684,"id_detail_siswa":10871,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5087,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5087","tanggal_invoice":"2025-10-10","no_pembayaran":"3166374911","nama":"Muhammad Ukkasyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 21:01:43] START PAYMENT
[2025-10-12 21:01:54] END PAYMENT
[2025-10-12 21:01:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3166374911","idPelanggan":"3166374911","nama":"Muhammad Ukkasyah","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\/5087"}
[2025-10-12 21:01:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3166374911","idPelanggan":"3166374911","nama":"Muhammad Ukkasyah","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\/5087"}
[2025-10-12 21:17:40] Inquiry Request :
[2025-10-12 21:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1342655341","tanggalTransaksi":"20251012211739","idTransaksi":"7191381012211739000451","checksum":"22fd44d230fc0e2bdf074d79fd149de74f6f2f3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02719735ba731c9ecda7535e166b2857a24aa858cc34e55020ff75c87e63d465"}
[2025-10-12 21:17:40] {"id":3189,"id_user":12072,"id_detail_siswa":11258,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5284,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5284","tanggal_invoice":"2025-10-12","no_pembayaran":"1342655341","nama":"Annabawi Musthafa Zidan El-Rufi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 21:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1342655341","idPelanggan":"1342655341","nama":"Annabawi Musthafa Zidan El-Rufi","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\/5284"}
[2025-10-12 21:17:52] Payment Request :
[2025-10-12 21:17:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1342655341","tanggalTransaksi":"20251012211750","idTransaksi":"7191531012211750000451","idTagihan":"Oct\/5284","totalNominal":"300000","nomorJurnalPembukuan":"7191531012211750000451","checksum":"b4e782fb77875698205a1ecfae7b13a318aae7f8","rekeningPembayar":"7777777777777777","checksum256":"b337cb0efd067d5a0a90d6dc665b40c43e17158acace0d53d220c4647778d1bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 21:17:52] {"id":3189,"id_user":12072,"id_detail_siswa":11258,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5284,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5284","tanggal_invoice":"2025-10-12","no_pembayaran":"1342655341","nama":"Annabawi Musthafa Zidan El-Rufi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 21:17:52] START PAYMENT
[2025-10-12 21:17:59] END PAYMENT
[2025-10-12 21:17:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1342655341","idPelanggan":"1342655341","nama":"Annabawi Musthafa Zidan El-Rufi","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\/5284"}
[2025-10-12 21:17:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1342655341","idPelanggan":"1342655341","nama":"Annabawi Musthafa Zidan El-Rufi","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\/5284"}
[2025-10-12 21:50:33] Inquiry Request :
[2025-10-12 21:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1556113381","tanggalTransaksi":"20251012215032","idTransaksi":"7202881012215032000451","checksum":"461d0d0ce3322bdf9913df3783e4f34705ba25de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df5a4a8f5c1d5aa5825151583e2b87c5658ac751fe3086fff9e9f326dd4f890d"}
[2025-10-12 21:50:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-12 21:50:42] Inquiry Request :
[2025-10-12 21:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1556113381","tanggalTransaksi":"20251012215042","idTransaksi":"7202921012215042000451","checksum":"ba63cc6887dea16f9093c337e4ba4806ea884411","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4a078e9820cee7ae5a2122241a60d70c3fd1625d4b38a95abe109325fcd21aa"}
[2025-10-12 21:50:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-12 21:51:10] Inquiry Request :
[2025-10-12 21:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1556113381","tanggalTransaksi":"20251012215110","idTransaksi":"7203061012215110000451","checksum":"453b055b562e25845b04fabf265f866bc738f867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1cb3ea68b7001d3f3bee69ef812e92b53f899c57ab9d41d5cac74cbbe4a2f2c"}
[2025-10-12 21:51:10] {"id":3190,"id_user":12059,"id_detail_siswa":11245,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5285,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5285","tanggal_invoice":"2025-10-12","no_pembayaran":"1556113381","nama":"Khalid Hamzah Albatami","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 21:51:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1556113381","idPelanggan":"1556113381","nama":"Khalid Hamzah Albatami","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\/5285"}
[2025-10-12 21:53:23] Inquiry Request :
[2025-10-12 21:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1556113381","tanggalTransaksi":"20251012215323","idTransaksi":"7203681012215323000451","checksum":"6c02cc53c34342fe3dc4b41fdb17fc0191d7a11b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc0d51a8641390c5fad76c70ad9cc2d810aa5e87ac20f87fd92e714cfb93502"}
[2025-10-12 21:53:23] {"id":3190,"id_user":12059,"id_detail_siswa":11245,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5285,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5285","tanggal_invoice":"2025-10-12","no_pembayaran":"1556113381","nama":"Khalid Hamzah Albatami","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 21:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1556113381","idPelanggan":"1556113381","nama":"Khalid Hamzah Albatami","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\/5285"}
[2025-10-12 21:53:51] Payment Request :
[2025-10-12 21:53:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1556113381","tanggalTransaksi":"20251012215349","idTransaksi":"7203881012215349000451","idTagihan":"Oct\/5285","totalNominal":"300000","nomorJurnalPembukuan":"7203881012215349000451","checksum":"07098b4d3f0bd52c43f12f6e0207f212d6bf0999","rekeningPembayar":"7777777777777777","checksum256":"68d718f6901bb6965124d3797d2ab496a257c11c183d329cfa8029b9ae787ef6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-12 21:53:51] {"id":3190,"id_user":12059,"id_detail_siswa":11245,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5285,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5285","tanggal_invoice":"2025-10-12","no_pembayaran":"1556113381","nama":"Khalid Hamzah Albatami","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-12 21:53:51] START PAYMENT
[2025-10-12 21:54:01] END PAYMENT
[2025-10-12 21:54:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1556113381","idPelanggan":"1556113381","nama":"Khalid Hamzah Albatami","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\/5285"}
[2025-10-12 21:54:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1556113381","idPelanggan":"1556113381","nama":"Khalid Hamzah Albatami","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\/5285"}
[2025-10-12 23:04:46] Inquiry Request :
[2025-10-12 23:04:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20251012230445","idTransaksi":"7221871012230445000451","checksum":"70502de5d782dc8cdf8a78c7420c7280cdfd2de7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87af8d310e3bf1790a465cebaa55122b905fa344e06e676472d5595698d77a4e"}
[2025-10-12 23:04:46] {"id":39504,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":49203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49203","tanggal_invoice":"2025-10-12","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-10-12 23:03:44"}
[2025-10-12 23:04:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/49203"}
[2025-10-12 23:04:59] Payment Request :
[2025-10-12 23:04:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20251012230458","idTransaksi":"7221921012230458000451","idTagihan":"Oct\/49203","totalNominal":"400000","nomorJurnalPembukuan":"7221921012230458000451","checksum":"5752c5c7120cb920fc2596c6a9d1eafe024ee098","rekeningPembayar":"7777777777777777","checksum256":"9be98016f526bcc2d43d9a2a56af4ba0475a670e1739c35e4c44654f41c32e51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-12 23:04:59] {"id":39504,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":49203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49203","tanggal_invoice":"2025-10-12","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-10-12 23:03:44"}
[2025-10-12 23:04:59] START PAYMENT
[2025-10-12 23:05:01] END PAYMENT
[2025-10-12 23:05:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/49203"}
[2025-10-12 23:05:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/49203"}