[2025-10-13 03:15:29] Inquiry Request :
[2025-10-13 03:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5658483451","tanggalTransaksi":"20251013031528","idTransaksi":"7237661013031528000451","checksum":"7b3bea642defe88d3a5df16113a77581e4ec24d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ece3f692157d41d81d3d86680d34f6042696deb4a04427174cf04c32e05108c"}
[2025-10-13 03:15:30] {"id":3191,"id_user":12080,"id_detail_siswa":11266,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5286,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5286","tanggal_invoice":"2025-10-13","no_pembayaran":"5658483451","nama":"JAZIILATUR RAHMAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 03:15:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5658483451","idPelanggan":"5658483451","nama":"JAZIILATUR RAHMAH","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\/5286"}
[2025-10-13 03:15:45] Payment Request :
[2025-10-13 03:15:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5658483451","tanggalTransaksi":"20251013031543","idTransaksi":"7237671013031543000451","idTagihan":"Oct\/5286","totalNominal":"300000","nomorJurnalPembukuan":"7237671013031543000451","checksum":"75adb08fdeb14fe956579ca83bb514b4dcfe8599","rekeningPembayar":"7777777777777777","checksum256":"78af4533305fa10972ac2bbd29d4c1e7e44ffb8356aa9c251da11d4d8e973beb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 03:15:45] {"id":3191,"id_user":12080,"id_detail_siswa":11266,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5286,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5286","tanggal_invoice":"2025-10-13","no_pembayaran":"5658483451","nama":"JAZIILATUR RAHMAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 03:15:45] START PAYMENT
[2025-10-13 03:15:56] END PAYMENT
[2025-10-13 03:15:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5658483451","idPelanggan":"5658483451","nama":"JAZIILATUR RAHMAH","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\/5286"}
[2025-10-13 03:15:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5658483451","idPelanggan":"5658483451","nama":"JAZIILATUR RAHMAH","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\/5286"}
[2025-10-13 06:40:11] Inquiry Request :
[2025-10-13 06:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501010","tanggalTransaksi":"20251012234010","idTransaksi":"2756231012234010000451","checksum":"a1430a30f66195dfdf1be3556e73524d51e4404b","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"1747ee0d11d8b1bef2e668891a56784edf33a46a62b245addd0c8e4a6082b496"}
[2025-10-13 06:40:11] {"id":39505,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":49204,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49204","tanggal_invoice":"2025-10-13","no_pembayaran":"102501010","nama":"Yusuf Afnan Hernanda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 06:39:45"}
[2025-10-13 06:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49204"}
[2025-10-13 06:40:13] Inquiry Request :
[2025-10-13 06:40:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8266768911","tanggalTransaksi":"20251012234012","idTransaksi":"1093271012234012000451","checksum":"e585918c01c8c64b10031ec48f118a92a79e3a3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45aab682a1adfeb9a05d593ab078f53e96958a39affe7a3c1806c8945ca1c1e9"}
[2025-10-13 06:40:13] {"id":3192,"id_user":12081,"id_detail_siswa":11267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5287","tanggal_invoice":"2025-10-13","no_pembayaran":"8266768911","nama":"Zhafran fauzila najwan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 06:40:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8266768911","idPelanggan":"8266768911","nama":"Zhafran fauzila najwan","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\/5287"}
[2025-10-13 06:40:19] Payment Request :
[2025-10-13 06:40:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8266768911","tanggalTransaksi":"20251012234017","idTransaksi":"1093771012234017000451","idTagihan":"Oct\/5287","totalNominal":"300000","nomorJurnalPembukuan":"1093771012234017000451","checksum":"c0bd07c62e175f4ae575e7a8e07e2d4e00a082a5","rekeningPembayar":"7777777777777777","checksum256":"55139ac47686291b7db298a25754452eeee2b1ff25dbbaea76bb8d167f63a5a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 06:40:19] {"id":3192,"id_user":12081,"id_detail_siswa":11267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5287","tanggal_invoice":"2025-10-13","no_pembayaran":"8266768911","nama":"Zhafran fauzila najwan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 06:40:19] START PAYMENT
[2025-10-13 06:40:31] END PAYMENT
[2025-10-13 06:40:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8266768911","idPelanggan":"8266768911","nama":"Zhafran fauzila najwan","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\/5287"}
[2025-10-13 06:40:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8266768911","idPelanggan":"8266768911","nama":"Zhafran fauzila najwan","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\/5287"}
[2025-10-13 06:40:45] Payment Request :
[2025-10-13 06:40:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501010","tanggalTransaksi":"20251012234043","idTransaksi":"2765811012234043000451","idTagihan":"Oct\/49204","totalNominal":"600000","nomorJurnalPembukuan":"2765811012234043000451","checksum":"4db6f703f90fbb43de9c5d5d5c69d45b9508f6af","rekeningPembayar":"6013010083899337","checksum256":"97fc37cef0ce38496f392fa8f529dfd664c04b21691bd0354cb56b5ad4351564","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-13 06:40:45] {"id":39505,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":49204,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49204","tanggal_invoice":"2025-10-13","no_pembayaran":"102501010","nama":"Yusuf Afnan Hernanda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 06:39:45"}
[2025-10-13 06:40:45] START PAYMENT
[2025-10-13 06:40:47] END PAYMENT
[2025-10-13 06:40:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49204"}
[2025-10-13 06:40:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49204"}
[2025-10-13 07:17:08] Inquiry Request :
[2025-10-13 07:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013071707","idTransaksi":"7290081013071707000451","checksum":"24d9521118e9a2e07baa2d8d259a7ca2f950c0cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04b46c5a04422335d4e85dda556288b81a735ee090ea65ef8e0c13e98a6101c9"}
[2025-10-13 07:17:08] {"id":2766,"id_user":11508,"id_detail_siswa":10697,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4889","tanggal_invoice":"2025-10-13","no_pembayaran":"4361249811","nama":"Alesha adeeba zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 07:17:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4361249811","idPelanggan":"4361249811","nama":"Alesha adeeba zahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4889"}
[2025-10-13 07:40:53] Inquiry Request :
[2025-10-13 07:40:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074053","idTransaksi":"7301291013074053000451","checksum":"9f0c721ad5d0a1fd0a2b720011405615d313a940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eae6f7b87211c0b12f5632ddc051e68f157ab0686de66facf2afa13e8b781e94"}
[2025-10-13 07:40:54] {"id":2766,"id_user":11508,"id_detail_siswa":10697,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4889","tanggal_invoice":"2025-10-13","no_pembayaran":"4361249811","nama":"Alesha adeeba zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 07:40:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4361249811","idPelanggan":"4361249811","nama":"Alesha adeeba zahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4889"}
[2025-10-13 07:40:55] Inquiry Request :
[2025-10-13 07:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074055","idTransaksi":"7301151013074055000451","checksum":"d4accc6a0c5f5d85f988cd35a03b03068c77d17a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"826bcf8aa0fd9cb93017063d3c302ef4d49fcfc95a501e4a70941b66e87c8292"}
[2025-10-13 07:40:55] {"id":2766,"id_user":11508,"id_detail_siswa":10697,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4889","tanggal_invoice":"2025-10-13","no_pembayaran":"4361249811","nama":"Alesha adeeba zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 07:40:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4361249811","idPelanggan":"4361249811","nama":"Alesha adeeba zahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4889"}
[2025-10-13 07:41:08] Payment Request :
[2025-10-13 07:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074107","idTransaksi":"7301341013074107000451","idTagihan":"Oct\/4889","totalNominal":"300000","nomorJurnalPembukuan":"7301341013074107000451","checksum":"fff73254db5b7f732f9b86f7792411e4fefd250c","rekeningPembayar":"7777777777777777","checksum256":"0fbc0c79836ba679042ace32bc19da9bb042ed4fda6d5834ba6eaa5bd9ee93c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 07:41:08] {"id":2766,"id_user":11508,"id_detail_siswa":10697,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4889","tanggal_invoice":"2025-10-13","no_pembayaran":"4361249811","nama":"Alesha adeeba zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 07:41:08] START PAYMENT
[2025-10-13 07:41:19] END PAYMENT
[2025-10-13 07:41:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4361249811","idPelanggan":"4361249811","nama":"Alesha adeeba zahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4889"}
[2025-10-13 07:41:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4361249811","idPelanggan":"4361249811","nama":"Alesha adeeba zahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4889"}
[2025-10-13 07:41:26] Inquiry Request :
[2025-10-13 07:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074126","idTransaksi":"7301151013074126000451","checksum":"7ec02a5acb46337f3b30d67ca12433ceee4514ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3edb8d67bb450fa53fd2ba9b325487c51e0fddda9b4c314ccb344993bc0acab7"}
[2025-10-13 07:41:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 07:41:57] Inquiry Request :
[2025-10-13 07:41:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074156","idTransaksi":"7301151013074156000451","checksum":"803230d10282227ce6e8507c1e099e7ac478f89a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86b5de45da25c29c0383b5554ea57af706731a992fa3bd1015dcb245e0df1455"}
[2025-10-13 07:41:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 07:42:28] Inquiry Request :
[2025-10-13 07:42:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074227","idTransaksi":"7301151013074227000451","checksum":"df62b0c68bee10550822236971f702f75f3edb3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5100e215935cfb7664e39457c61d229e105976f5002dcf08f3d9b3610515a68c"}
[2025-10-13 07:42:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 07:42:58] Inquiry Request :
[2025-10-13 07:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074258","idTransaksi":"7301151013074258000451","checksum":"91ad5d82433a63ad4b435865d0fe96dcd06b82df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ef29d812adf423ca9de91cecf5a2cabd982218e626be3c1e5d3d0f7c5655e4d"}
[2025-10-13 07:42:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 07:43:29] Inquiry Request :
[2025-10-13 07:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074329","idTransaksi":"7301151013074329000451","checksum":"5603e5761cb38e4565127d393ac9a5e9e5b984c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4292410d1daf898e1241064c4a665926c55d58d5d8995aa80749ecc3c2b32d4"}
[2025-10-13 07:43:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 07:44:00] Inquiry Request :
[2025-10-13 07:44:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074359","idTransaksi":"7301151013074359000451","checksum":"15d53163e2985467b36a70bc2c280d50318b3408","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9dd6a48f58235a43467d0f4f78e524269e9ecd295647634c8168573f1d274fc"}
[2025-10-13 07:44:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 07:44:31] Inquiry Request :
[2025-10-13 07:44:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074430","idTransaksi":"7301151013074430000451","checksum":"bf653f677356f02b0ddf43e4c768b623675bd4e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc756817c559faca116824955ed00c71ca3a73b7aad2ba63554a40f7aa8dae9d"}
[2025-10-13 07:44:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 07:45:02] Inquiry Request :
[2025-10-13 07:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074501","idTransaksi":"7301151013074501000451","checksum":"05b9e21e4543ee5912f650c4c6876fd57a5ac219","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"544d852a1372148814ec084ff2b4a1cd76739123ea80154cfb53da392d8ee1f2"}
[2025-10-13 07:45:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 07:45:32] Inquiry Request :
[2025-10-13 07:45:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4361249811","tanggalTransaksi":"20251013074532","idTransaksi":"7301151013074532000451","checksum":"a7aa97f8339ccb5a94f5c173eeb7f610299ca0f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59be7840432e82e0a32f90becc4c763ee377a65528dbf9923355ff8608c4d18b"}
[2025-10-13 07:45:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 08:01:27] Inquiry Request :
[2025-10-13 08:01:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010015","tanggalTransaksi":"20251013080126","idTransaksi":"7313471013080126000451","checksum":"4b5cb4a9de11cfa4e80e4b1f94d65913d30fc497","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"795f959d5c1692ac1f6126ec8b4e3a8088ae6d0d55cdbb30648498f530afe160"}
[2025-10-13 08:01:27] {"id":39507,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":49206,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49206","tanggal_invoice":"2025-10-13","no_pembayaran":"824010015","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 08:00:08"}
[2025-10-13 08:01:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49206"}
[2025-10-13 08:01:39] Payment Request :
[2025-10-13 08:01:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010015","tanggalTransaksi":"20251013080138","idTransaksi":"7313721013080138000451","idTagihan":"Oct\/49206","totalNominal":"700000","nomorJurnalPembukuan":"7313721013080138000451","checksum":"bbc70c6f287806291caa2d0585633dd5cfa83331","rekeningPembayar":"7777777777777777","checksum256":"b46e9849d2cd25e25cabfd137414a9d7b8c263ab9bcb2a5fdd33074c8bb8e0d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-13 08:01:39] {"id":39507,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":49206,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49206","tanggal_invoice":"2025-10-13","no_pembayaran":"824010015","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 08:00:08"}
[2025-10-13 08:01:39] START PAYMENT
[2025-10-13 08:01:41] END PAYMENT
[2025-10-13 08:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49206"}
[2025-10-13 08:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49206"}
[2025-10-13 08:29:14] Inquiry Request :
[2025-10-13 08:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"394567681","tanggalTransaksi":"20251013012913","idTransaksi":"5496571013012913000451","checksum":"f9b4d0e084ba5a8c31d0ef3f06068f717e32d348","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"713cb0f00be9378f8a518d605d090139cd968452da242515269a88608f412039"}
[2025-10-13 08:29:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 394567681 not found"}
[2025-10-13 08:29:36] Inquiry Request :
[2025-10-13 08:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3589173171","tanggalTransaksi":"20251013012935","idTransaksi":"5507901013012935000451","checksum":"575b1ee54231401a64e3c320b7267604a87ccaa1","totalNominalInquiry":0,"rekeningPembayar":"6032989910906988","checksum256":"91136d0365a8caeba6478eb6fbc6f9fee408c4980166fccb01dfae45b7e21901"}
[2025-10-13 08:29:36] {"id":3195,"id_user":12083,"id_detail_siswa":11269,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5289,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5289","tanggal_invoice":"2025-10-13","no_pembayaran":"3589173171","nama":"Tiyas Amirah Lashira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 08:29:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3589173171","idPelanggan":"3589173171","nama":"Tiyas Amirah Lashira","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\/5289"}
[2025-10-13 08:29:43] Inquiry Request :
[2025-10-13 08:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020100","tanggalTransaksi":"20251013082942","idTransaksi":"7332081013082942000451","checksum":"963e7aa77a5ef8dac572f53ed93a2c19da496fb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dc0cd0f7e746796883b6f82650c8bb2f88bf7c4c598d32d478dac98e16c022a"}
[2025-10-13 08:29:43] {"id":39508,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":49207,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49207","tanggal_invoice":"2025-10-13","no_pembayaran":"625020100","nama":"Titania Rizalni","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 08:22:48"}
[2025-10-13 08:29:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49207"}
[2025-10-13 08:29:54] Payment Request :
[2025-10-13 08:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3589173171","tanggalTransaksi":"20251013012952","idTransaksi":"5517121013012952000451","idTagihan":"Oct\/5289","totalNominal":"200000","nomorJurnalPembukuan":"5517121013012952000451","checksum":"1791686d0e561487a5b380a83926020fab923b7d","rekeningPembayar":"6032989910906988","checksum256":"9cc110dc988d2b5abea7d4e3291c6a2d41331e1f62587cb9c13327964cba36fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 08:29:54] {"id":3195,"id_user":12083,"id_detail_siswa":11269,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5289,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5289","tanggal_invoice":"2025-10-13","no_pembayaran":"3589173171","nama":"Tiyas Amirah Lashira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 08:29:54] START PAYMENT
[2025-10-13 08:30:07] END PAYMENT
[2025-10-13 08:30:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3589173171","idPelanggan":"3589173171","nama":"Tiyas Amirah Lashira","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\/5289"}
[2025-10-13 08:30:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3589173171","idPelanggan":"3589173171","nama":"Tiyas Amirah Lashira","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\/5289"}
[2025-10-13 08:30:08] Payment Request :
[2025-10-13 08:30:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020100","tanggalTransaksi":"20251013083006","idTransaksi":"7332271013083006000451","idTagihan":"Oct\/49207","totalNominal":"600000","nomorJurnalPembukuan":"7332271013083006000451","checksum":"3652feedb3bf777767d196dbf58e0eeb1afedbb9","rekeningPembayar":"7777777777777777","checksum256":"5f69cb59d5216b2ba8e061668ea5bea43d33baa579de3c0b42dec0ede9c4b199","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-13 08:30:08] {"id":39508,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":49207,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49207","tanggal_invoice":"2025-10-13","no_pembayaran":"625020100","nama":"Titania Rizalni","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 08:22:48"}
[2025-10-13 08:30:08] START PAYMENT
[2025-10-13 08:30:10] END PAYMENT
[2025-10-13 08:30:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49207"}
[2025-10-13 08:30:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49207"}
[2025-10-13 08:34:34] Inquiry Request :
[2025-10-13 08:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5252626931","tanggalTransaksi":"20251013083433","idTransaksi":"7335711013083433000451","checksum":"ca6e70d9fbf6a9754b7abbbd1227af9f7a7a212c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea879d76d3c2a49b2d2121d523f2007ffde49f8c75370ddc0a02d7477a435ff5"}
[2025-10-13 08:34:34] {"id":3197,"id_user":12085,"id_detail_siswa":11271,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5291,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5291","tanggal_invoice":"2025-10-13","no_pembayaran":"5252626931","nama":"Sheza Safiya Miwri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 08:34:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5252626931","idPelanggan":"5252626931","nama":"Sheza Safiya Miwri","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\/5291"}
[2025-10-13 08:34:46] Payment Request :
[2025-10-13 08:34:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5252626931","tanggalTransaksi":"20251013083445","idTransaksi":"7335861013083445000451","idTagihan":"Oct\/5291","totalNominal":"150000","nomorJurnalPembukuan":"7335861013083445000451","checksum":"04fbc15d2ee491689694af159621fefb8661eb84","rekeningPembayar":"7777777777777777","checksum256":"de1034e8a5196fdca6ef142e823b213bfa5f9ba430f73f0e8a1f06b6dc6df741","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-13 08:34:46] {"id":3197,"id_user":12085,"id_detail_siswa":11271,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5291,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5291","tanggal_invoice":"2025-10-13","no_pembayaran":"5252626931","nama":"Sheza Safiya Miwri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 08:34:46] START PAYMENT
[2025-10-13 08:34:55] END PAYMENT
[2025-10-13 08:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5252626931","idPelanggan":"5252626931","nama":"Sheza Safiya Miwri","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\/5291"}
[2025-10-13 08:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5252626931","idPelanggan":"5252626931","nama":"Sheza Safiya Miwri","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\/5291"}
[2025-10-13 08:37:50] Inquiry Request :
[2025-10-13 08:37:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2394567681","tanggalTransaksi":"20251013013750","idTransaksi":"5768761013013750000451","checksum":"2f68c1641c6190f5f3bea783866540c16fcf8f5e","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"f10b792c7df9d7a03f33346350a54f3b6379810f6f1a3a2fc4c61c5b67e3baae"}
[2025-10-13 08:37:51] {"id":3196,"id_user":12084,"id_detail_siswa":11270,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5290,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5290","tanggal_invoice":"2025-10-13","no_pembayaran":"2394567681","nama":"Anugrah Elloq Arthadani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 08:37:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2394567681","idPelanggan":"2394567681","nama":"Anugrah Elloq Arthadani","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\/5290"}
[2025-10-13 08:37:57] Inquiry Request :
[2025-10-13 08:37:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2394567681","tanggalTransaksi":"20251013013756","idTransaksi":"5772211013013756000451","checksum":"ed24a111fc8d2665c5ed115e575ef99d114ad8ba","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"94d630263eee1010fc954132042d817ee2fdbf42abb24c063d93d254a4994426"}
[2025-10-13 08:37:57] {"id":3196,"id_user":12084,"id_detail_siswa":11270,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5290,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5290","tanggal_invoice":"2025-10-13","no_pembayaran":"2394567681","nama":"Anugrah Elloq Arthadani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 08:37:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2394567681","idPelanggan":"2394567681","nama":"Anugrah Elloq Arthadani","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\/5290"}
[2025-10-13 08:38:32] Inquiry Request :
[2025-10-13 08:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2394567681","tanggalTransaksi":"20251013013831","idTransaksi":"5792861013013831000451","checksum":"ff77463d05f5a9e10d8561b70dc6a78ebd43f051","totalNominalInquiry":150000,"rekeningPembayar":"5307952068812933","checksum256":"7ab72e283643c8ae4ace1fd02cded640c70ebedba8ae7372c516726e0de77388"}
[2025-10-13 08:38:32] {"id":3196,"id_user":12084,"id_detail_siswa":11270,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5290,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5290","tanggal_invoice":"2025-10-13","no_pembayaran":"2394567681","nama":"Anugrah Elloq Arthadani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 08:38:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2394567681","idPelanggan":"2394567681","nama":"Anugrah Elloq Arthadani","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\/5290"}
[2025-10-13 08:38:37] Payment Request :
[2025-10-13 08:38:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2394567681","tanggalTransaksi":"20251013013836","idTransaksi":"5795371013013836000451","idTagihan":"Oct\/5290","totalNominal":"150000","nomorJurnalPembukuan":"5795371013013836000451","checksum":"e8a490ea45f1e1e41f5a3eaf27d9d4e22255b999","rekeningPembayar":"5307952068812933","checksum256":"5cdf5ebe51af0a534608d50f467a84d0fb31e2f1416bf908dbdbf6019a765219","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-13 08:38:37] {"id":3196,"id_user":12084,"id_detail_siswa":11270,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5290,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5290","tanggal_invoice":"2025-10-13","no_pembayaran":"2394567681","nama":"Anugrah Elloq Arthadani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 08:38:37] START PAYMENT
[2025-10-13 08:38:49] END PAYMENT
[2025-10-13 08:38:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2394567681","idPelanggan":"2394567681","nama":"Anugrah Elloq Arthadani","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\/5290"}
[2025-10-13 08:38:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2394567681","idPelanggan":"2394567681","nama":"Anugrah Elloq Arthadani","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\/5290"}
[2025-10-13 08:38:58] Inquiry Request :
[2025-10-13 08:38:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1462936571","tanggalTransaksi":"20251013083857","idTransaksi":"7339121013083857000451","checksum":"e2c7fd4e4996a02fd13b578ed5d3a293fdcbcee1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9507f1e7896a5336fa41f691eb52c6619ffe147bc3140a2083d0be015b8f4afd"}
[2025-10-13 08:38:58] {"id":3055,"id_user":11931,"id_detail_siswa":11117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5167,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5167","tanggal_invoice":"2025-10-10","no_pembayaran":"1462936571","nama":"Febby Akifa Naila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 08:38:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1462936571","idPelanggan":"1462936571","nama":"Febby Akifa Naila","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\/5167"}
[2025-10-13 09:09:44] Inquiry Request :
[2025-10-13 09:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3596727861","tanggalTransaksi":"20251013020943","idTransaksi":"6828941013020943000451","checksum":"7fae3834d5f0365d5887ffa227fbf6d90114217e","totalNominalInquiry":1,"rekeningPembayar":"5221840942760373","checksum256":"87d2e716c47d86ec41d4eea66cefcdac58591118b716b407adb837556a168a02"}
[2025-10-13 09:09:44] {"id":2803,"id_user":11510,"id_detail_siswa":10699,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4924","tanggal_invoice":"2025-10-13","no_pembayaran":"3596727861","nama":"Azhim siddik  Ar rafif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 09:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3596727861","idPelanggan":"3596727861","nama":"Azhim siddik  Ar rafif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4924"}
[2025-10-13 09:10:22] Payment Request :
[2025-10-13 09:10:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3596727861","tanggalTransaksi":"20251013021021","idTransaksi":"6850041013021021000451","idTagihan":"Oct\/4924","totalNominal":"300000","nomorJurnalPembukuan":"6850041013021021000451","checksum":"6480195421a05daabaa1b077e1e951d40b9d5423","rekeningPembayar":"5221840942760373","checksum256":"bcd4b9ded5a35f40f7291f1e978290fb839d6b0ff81a97d914c15b20243237bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 09:10:22] {"id":2803,"id_user":11510,"id_detail_siswa":10699,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4924","tanggal_invoice":"2025-10-13","no_pembayaran":"3596727861","nama":"Azhim siddik  Ar rafif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 09:10:22] START PAYMENT
[2025-10-13 09:10:33] END PAYMENT
[2025-10-13 09:10:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3596727861","idPelanggan":"3596727861","nama":"Azhim siddik  Ar rafif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4924"}
[2025-10-13 09:10:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3596727861","idPelanggan":"3596727861","nama":"Azhim siddik  Ar rafif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4924"}
[2025-10-13 09:40:42] Inquiry Request :
[2025-10-13 09:40:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6671551341","tanggalTransaksi":"20251013094041","idTransaksi":"7388901013094041000451","checksum":"f198d43caf73aa04d9ff066c697809f30ef2bf0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"698ccd9723f099046562719963b6c35c93cb716ea75257af5faf87652317e8d5"}
[2025-10-13 09:40:42] {"id":3200,"id_user":12029,"id_detail_siswa":11215,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5294,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5294","tanggal_invoice":"2025-10-13","no_pembayaran":"6671551341","nama":"Qirania Haneen Ramdona","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 09:40:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6671551341","idPelanggan":"6671551341","nama":"Qirania Haneen Ramdona","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\/5294"}
[2025-10-13 09:41:04] Payment Request :
[2025-10-13 09:41:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6671551341","tanggalTransaksi":"20251013094103","idTransaksi":"7389121013094103000451","idTagihan":"Oct\/5294","totalNominal":"300000","nomorJurnalPembukuan":"7389121013094103000451","checksum":"37a55e07b270c669cb4b347e1d9cbbe2de5ff346","rekeningPembayar":"7777777777777777","checksum256":"f396591878ee82d9953fac24c78fbed2ae3095025e56ff2cae1442fa2d58d77a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 09:41:04] {"id":3200,"id_user":12029,"id_detail_siswa":11215,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5294,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5294","tanggal_invoice":"2025-10-13","no_pembayaran":"6671551341","nama":"Qirania Haneen Ramdona","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 09:41:04] START PAYMENT
[2025-10-13 09:41:13] END PAYMENT
[2025-10-13 09:41:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6671551341","idPelanggan":"6671551341","nama":"Qirania Haneen Ramdona","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\/5294"}
[2025-10-13 09:41:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6671551341","idPelanggan":"6671551341","nama":"Qirania Haneen Ramdona","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\/5294"}
[2025-10-13 09:48:48] Inquiry Request :
[2025-10-13 09:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20251013094847","idTransaksi":"7396021013094847000451","checksum":"22551b0798abc9fed0518ff33204284f97291423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"814b6625b1c7ae00094aeda704884a01c97daf969799873ffb011c8287ed1f1f"}
[2025-10-13 09:48:48] {"id":39511,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":49210,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49210","tanggal_invoice":"2025-10-13","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 09:48:04"}
[2025-10-13 09:48:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/49210"}
[2025-10-13 09:48:57] Payment Request :
[2025-10-13 09:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20251013094856","idTransaksi":"7396101013094856000451","idTagihan":"Oct\/49210","totalNominal":"525000","nomorJurnalPembukuan":"7396101013094856000451","checksum":"2c827b4009efee027514d2524f0e03fc586df049","rekeningPembayar":"7777777777777777","checksum256":"a62dcd41d7c5d0dda213bde07393545edb2044716fbd78f9f8ef539b67d2fcb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-10-13 09:48:58] {"id":39511,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":49210,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49210","tanggal_invoice":"2025-10-13","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 09:48:04"}
[2025-10-13 09:48:58] START PAYMENT
[2025-10-13 09:48:59] END PAYMENT
[2025-10-13 09:48:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/49210"}
[2025-10-13 09:48:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/49210"}
[2025-10-13 10:14:29] Inquiry Request :
[2025-10-13 10:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1462936571","tanggalTransaksi":"20251013031428","idTransaksi":"9128971013031428000451","checksum":"7c24a4eacc0be3acd2e291a97f059807439238de","totalNominalInquiry":1,"rekeningPembayar":"6013012074101657","checksum256":"f9fb9f7c863977e3a41f51cfcf0b883bb7a1eac44d110d59ea7606ce23d0daf5"}
[2025-10-13 10:14:29] {"id":3055,"id_user":11931,"id_detail_siswa":11117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5167,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5167","tanggal_invoice":"2025-10-13","no_pembayaran":"1462936571","nama":"Febby Akifa Naila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 10:14:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1462936571","idPelanggan":"1462936571","nama":"Febby Akifa Naila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5167"}
[2025-10-13 10:17:16] Inquiry Request :
[2025-10-13 10:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20251013101715","idTransaksi":"7420691013101715000451","checksum":"1283300d2dc0e765199f5bfcee6c0946d39685e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1ca6643a4bef2bff4d028322f0e91df67805c1ced4a04edc8946e24d8b27811"}
[2025-10-13 10:17:16] {"id":39512,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":49211,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49211","tanggal_invoice":"2025-10-13","no_pembayaran":"923020003","nama":"Aisyah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 10:16:05"}
[2025-10-13 10:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49211"}
[2025-10-13 10:17:27] Inquiry Request :
[2025-10-13 10:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20251013101726","idTransaksi":"7420841013101726000451","checksum":"188ae1ff887ad9a90867274d807bab8612512971","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"591e460191063b0ab8a02484f777c1ecf081f0b706965e96640b44943540a7c9"}
[2025-10-13 10:17:27] {"id":39512,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":49211,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49211","tanggal_invoice":"2025-10-13","no_pembayaran":"923020003","nama":"Aisyah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 10:16:05"}
[2025-10-13 10:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49211"}
[2025-10-13 10:17:33] Payment Request :
[2025-10-13 10:17:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20251013101732","idTransaksi":"7420901013101732000451","idTagihan":"Oct\/49211","totalNominal":"500000","nomorJurnalPembukuan":"7420901013101732000451","checksum":"e09e39ff45412564d46615a157ff3435d03366e4","rekeningPembayar":"7777777777777777","checksum256":"a6e147856d308789735153e453ff8519b1597f3bf383f48aeed15b6ecd6c4329","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-13 10:17:33] {"id":39512,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":49211,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49211","tanggal_invoice":"2025-10-13","no_pembayaran":"923020003","nama":"Aisyah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 10:16:05"}
[2025-10-13 10:17:33] START PAYMENT
[2025-10-13 10:17:35] END PAYMENT
[2025-10-13 10:17:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49211"}
[2025-10-13 10:17:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49211"}
[2025-10-13 10:19:09] Inquiry Request :
[2025-10-13 10:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20251013101908","idTransaksi":"7422111013101908000451","checksum":"9501f83eff60266c024636569877c045ba2423f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5af4b49fc17410938627efbb1ab327cf9cc3b63fa29fd9a9eb8b0c5436fc3dff"}
[2025-10-13 10:19:09] {"id":39514,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":49213,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49213","tanggal_invoice":"2025-10-13","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 10:18:44"}
[2025-10-13 10:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49213"}
[2025-10-13 10:19:18] Payment Request :
[2025-10-13 10:19:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20251013101917","idTransaksi":"7422271013101917000451","idTagihan":"Oct\/49213","totalNominal":"500000","nomorJurnalPembukuan":"7422271013101917000451","checksum":"64b563844b5b0e6871e4471f562cc97241eda213","rekeningPembayar":"7777777777777777","checksum256":"48d02f7fe9e38a02f70f7de514a8ab1ec306c6eeb26283552dc63857576f3807","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-13 10:19:18] {"id":39514,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":49213,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49213","tanggal_invoice":"2025-10-13","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 10:18:44"}
[2025-10-13 10:19:18] START PAYMENT
[2025-10-13 10:19:19] END PAYMENT
[2025-10-13 10:19:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49213"}
[2025-10-13 10:19:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49213"}
[2025-10-13 10:29:16] Inquiry Request :
[2025-10-13 10:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1462936571","tanggalTransaksi":"20251013032914","idTransaksi":"9670281013032914000451","checksum":"b132f78f745dfcf036f4c28c88d32600476c1cab","totalNominalInquiry":1,"rekeningPembayar":"6013012074101657","checksum256":"abd29d37124ee5b516bf0515b523d7eb1554162808ea9e250dcd4cd63d9f2f94"}
[2025-10-13 10:29:16] {"id":3055,"id_user":11931,"id_detail_siswa":11117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5167,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5167","tanggal_invoice":"2025-10-13","no_pembayaran":"1462936571","nama":"Febby Akifa Naila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 10:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1462936571","idPelanggan":"1462936571","nama":"Febby Akifa Naila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5167"}
[2025-10-13 10:35:17] Inquiry Request :
[2025-10-13 10:35:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9498835141","tanggalTransaksi":"20251013103516","idTransaksi":"7434921013103516000451","checksum":"f7e04f44b09be81b7502279ee470c26d2ece217c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ed2a1a1fbb22bb2b6f71be39ed10b9daa5b29d39c7bda606c4fd228575071b0"}
[2025-10-13 10:35:17] {"id":3204,"id_user":12076,"id_detail_siswa":11262,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5298,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5298","tanggal_invoice":"2025-10-13","no_pembayaran":"9498835141","nama":"Aisyah Abdul rahman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 10:35:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9498835141","idPelanggan":"9498835141","nama":"Aisyah Abdul rahman","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\/5298"}
[2025-10-13 10:35:29] Payment Request :
[2025-10-13 10:35:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9498835141","tanggalTransaksi":"20251013103527","idTransaksi":"7435111013103527000451","idTagihan":"Oct\/5298","totalNominal":"150000","nomorJurnalPembukuan":"7435111013103527000451","checksum":"e6cd655f9789d5a38309aac53643c9312754ee8f","rekeningPembayar":"7777777777777777","checksum256":"e7373fbae3777ec2de8766fe293f30479f4b3ab2b3141774ddf0172007f7fee7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-13 10:35:29] {"id":3204,"id_user":12076,"id_detail_siswa":11262,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5298,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5298","tanggal_invoice":"2025-10-13","no_pembayaran":"9498835141","nama":"Aisyah Abdul rahman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 10:35:29] START PAYMENT
[2025-10-13 10:35:36] END PAYMENT
[2025-10-13 10:35:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9498835141","idPelanggan":"9498835141","nama":"Aisyah Abdul rahman","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\/5298"}
[2025-10-13 10:35:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9498835141","idPelanggan":"9498835141","nama":"Aisyah Abdul rahman","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\/5298"}
[2025-10-13 10:38:12] Inquiry Request :
[2025-10-13 10:38:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1462936571","tanggalTransaksi":"20251013033812","idTransaksi":"9999661013033812000451","checksum":"b436e1323cbbe3736c5bec4878b43dc9ba508523","totalNominalInquiry":1,"rekeningPembayar":"6013012074101657","checksum256":"6b01cd5281e0a6ba2b9fca2aaa2d3cb95ea04251c23e73b5178250776d90d2fa"}
[2025-10-13 10:38:12] {"id":3055,"id_user":11931,"id_detail_siswa":11117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5167,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5167","tanggal_invoice":"2025-10-13","no_pembayaran":"1462936571","nama":"Febby Akifa Naila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 10:38:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1462936571","idPelanggan":"1462936571","nama":"Febby Akifa Naila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5167"}
[2025-10-13 10:39:48] Payment Request :
[2025-10-13 10:39:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1462936571","tanggalTransaksi":"20251013033947","idTransaksi":"0057091013033947000451","idTagihan":"Oct\/5167","totalNominal":"300000","nomorJurnalPembukuan":"0057091013033947000451","checksum":"278291e95104aac4d28bdb52fc006dda41bfc23c","rekeningPembayar":"6013012074101657","checksum256":"bd5ed1e7403d3aaab77bb9b7567d1a83845654f7a1f244788be3b4056af8e7aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 10:39:48] {"id":3055,"id_user":11931,"id_detail_siswa":11117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5167,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5167","tanggal_invoice":"2025-10-13","no_pembayaran":"1462936571","nama":"Febby Akifa Naila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 10:39:48] START PAYMENT
[2025-10-13 10:40:01] END PAYMENT
[2025-10-13 10:40:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1462936571","idPelanggan":"1462936571","nama":"Febby Akifa Naila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5167"}
[2025-10-13 10:40:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1462936571","idPelanggan":"1462936571","nama":"Febby Akifa Naila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5167"}
[2025-10-13 10:56:15] Inquiry Request :
[2025-10-13 10:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20251013035614","idTransaksi":"0639581013035614000451","checksum":"16be84fb26a17b90ce73af1d67fd71300ebfda64","totalNominalInquiry":0,"rekeningPembayar":"6034948893624392","checksum256":"1f75086903b943cee262471f0f9e2020cfffbfc75364b9ab2f62ef9ca2388896"}
[2025-10-13 10:56:15] {"id":39515,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":49214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49214","tanggal_invoice":"2025-10-13","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 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":"2025-10-13 10:39:31"}
[2025-10-13 10:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49214"}
[2025-10-13 10:56:37] Payment Request :
[2025-10-13 10:56:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20251013035636","idTransaksi":"0647281013035636000451","idTagihan":"Oct\/49214","totalNominal":"450000","nomorJurnalPembukuan":"0647281013035636000451","checksum":"a1b887303f525cf6b9dea71564ddaf14e2980e11","rekeningPembayar":"6034948893624392","checksum256":"05cf0699df12bb7f6c6ad65882e0750caf7bc57ca4cece80baa067e8e82d0857","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-13 10:56:37] {"id":39515,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":49214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49214","tanggal_invoice":"2025-10-13","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 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":"2025-10-13 10:39:31"}
[2025-10-13 10:56:37] START PAYMENT
[2025-10-13 10:56:38] END PAYMENT
[2025-10-13 10:56:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49214"}
[2025-10-13 10:56:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49214"}
[2025-10-13 11:00:05] Inquiry Request :
[2025-10-13 11:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4153359441","tanggalTransaksi":"20251013110004","idTransaksi":"7453851013110004000451","checksum":"46ac702d0dbce06e3a9ec77661101e751d43e5cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"093f88fd500a6d20d5537ece100821c9dceb3207eab48815bb64dffffab83ac8"}
[2025-10-13 11:00:05] {"id":3065,"id_user":11214,"id_detail_siswa":10403,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5174,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5174","tanggal_invoice":"2025-10-10","no_pembayaran":"4153359441","nama":"Shabira Nayafi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:00:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4153359441","idPelanggan":"4153359441","nama":"Shabira Nayafi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5174"}
[2025-10-13 11:00:15] Payment Request :
[2025-10-13 11:00:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4153359441","tanggalTransaksi":"20251013110013","idTransaksi":"7453981013110013000451","idTagihan":"Oct\/5174","totalNominal":"200000","nomorJurnalPembukuan":"7453981013110013000451","checksum":"72e055bcb0ac80023a764e32dd48daa7dbdad635","rekeningPembayar":"7777777777777777","checksum256":"0a7fe3267dcce3c88e74787d0c42ff06c7008197aa83045ced816d4bbe9a5345","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 11:00:15] {"id":3065,"id_user":11214,"id_detail_siswa":10403,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5174,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5174","tanggal_invoice":"2025-10-10","no_pembayaran":"4153359441","nama":"Shabira Nayafi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:00:15] START PAYMENT
[2025-10-13 11:00:26] END PAYMENT
[2025-10-13 11:00:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4153359441","idPelanggan":"4153359441","nama":"Shabira Nayafi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5174"}
[2025-10-13 11:00:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4153359441","idPelanggan":"4153359441","nama":"Shabira Nayafi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5174"}
[2025-10-13 11:01:57] Inquiry Request :
[2025-10-13 11:01:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1833434551","tanggalTransaksi":"20251013110156","idTransaksi":"7455141013110156000451","checksum":"7f4be056d31b0aa065c4e38636daeee7a35acade","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faa7e9282e7e44e868eb07cb724a66a0b606ff2d6048c578f44389dd974e7d01"}
[2025-10-13 11:01:57] {"id":3112,"id_user":11990,"id_detail_siswa":11176,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5215,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5215","tanggal_invoice":"2025-10-11","no_pembayaran":"1833434551","nama":"Syafiq Nayafi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:01:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1833434551","idPelanggan":"1833434551","nama":"Syafiq Nayafi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5215"}
[2025-10-13 11:02:07] Payment Request :
[2025-10-13 11:02:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1833434551","tanggalTransaksi":"20251013110203","idTransaksi":"7455241013110203000451","idTagihan":"Oct\/5215","totalNominal":"200000","nomorJurnalPembukuan":"7455241013110203000451","checksum":"21a41d69760c0ec1b42f7340447f79bc13c02455","rekeningPembayar":"7777777777777777","checksum256":"bccb63f5e3bdeda6bf22d01b51dac46c372b1deca2baa411a4d631cc38984a0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 11:02:07] {"id":3112,"id_user":11990,"id_detail_siswa":11176,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5215,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5215","tanggal_invoice":"2025-10-11","no_pembayaran":"1833434551","nama":"Syafiq Nayafi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:02:07] START PAYMENT
[2025-10-13 11:02:25] END PAYMENT
[2025-10-13 11:02:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1833434551","idPelanggan":"1833434551","nama":"Syafiq Nayafi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5215"}
[2025-10-13 11:02:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1833434551","idPelanggan":"1833434551","nama":"Syafiq Nayafi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5215"}
[2025-10-13 11:04:42] Inquiry Request :
[2025-10-13 11:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20251013110437","idTransaksi":"7457811013110437000451","checksum":"01955858b79761f75ba8c6e39cb857f13740eb8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27d5597b0fbedcdc32fd9b74e51d68250a9c69934c4a4fe2a945868254da74b8"}
[2025-10-13 11:04:42] {"id":39520,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":49219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49219","tanggal_invoice":"2025-10-13","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-10-13 11:03:38"}
[2025-10-13 11:04:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/49219"}
[2025-10-13 11:04:54] Payment Request :
[2025-10-13 11:04:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20251013110453","idTransaksi":"7457961013110453000451","idTagihan":"Oct\/49219","totalNominal":"400000","nomorJurnalPembukuan":"7457961013110453000451","checksum":"4e09d6f5157e80077807fc084b6c2dcaab3c604b","rekeningPembayar":"7777777777777777","checksum256":"7ee147494a184dd938e46e39b3a8214e938f56f15129bbb250030090dce493da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-13 11:04:54] {"id":39520,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":49219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49219","tanggal_invoice":"2025-10-13","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-10-13 11:03:38"}
[2025-10-13 11:04:54] START PAYMENT
[2025-10-13 11:04:56] END PAYMENT
[2025-10-13 11:04:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/49219"}
[2025-10-13 11:04:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/49219"}
[2025-10-13 11:26:44] Inquiry Request :
[2025-10-13 11:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7281576491","tanggalTransaksi":"20251013112643","idTransaksi":"7476311013112643000451","checksum":"e97d67919a4c9d46d0142c5df546417d056ecd62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"097e263f7bfa45b5a00349fdc51eb7d1259253808ee3f3e1765b0446c38d83dc"}
[2025-10-13 11:26:44] {"id":3205,"id_user":12091,"id_detail_siswa":11277,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5299,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5299","tanggal_invoice":"2025-10-13","no_pembayaran":"7281576491","nama":"Abdul Karim Al Edri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:26:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7281576491","idPelanggan":"7281576491","nama":"Abdul Karim Al Edri","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\/5299"}
[2025-10-13 11:27:00] Payment Request :
[2025-10-13 11:27:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7281576491","tanggalTransaksi":"20251013112659","idTransaksi":"7476511013112659000451","idTagihan":"Oct\/5299","totalNominal":"200000","nomorJurnalPembukuan":"7476511013112659000451","checksum":"2bdcfc838865e9f0afd4c9d5d9677e6d79d888bf","rekeningPembayar":"7777777777777777","checksum256":"a8f4f48455ae6189878350c262181d9128c73036a2c69bc9b42437b137bf563c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 11:27:00] {"id":3205,"id_user":12091,"id_detail_siswa":11277,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5299,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5299","tanggal_invoice":"2025-10-13","no_pembayaran":"7281576491","nama":"Abdul Karim Al Edri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:27:00] START PAYMENT
[2025-10-13 11:27:13] END PAYMENT
[2025-10-13 11:27:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7281576491","idPelanggan":"7281576491","nama":"Abdul Karim Al Edri","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\/5299"}
[2025-10-13 11:27:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7281576491","idPelanggan":"7281576491","nama":"Abdul Karim Al Edri","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\/5299"}
[2025-10-13 11:34:44] Inquiry Request :
[2025-10-13 11:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020001","tanggalTransaksi":"20251013113443","idTransaksi":"7481691013113443000451","checksum":"54697f89e1fd01bdf1b95711ac33eff524c7fe6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faf678e006184d1256f6b34d0b86140f806d3465c3cca8d90f80629527222907"}
[2025-10-13 11:34:44] {"id":39525,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":49224,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49224","tanggal_invoice":"2025-10-13","no_pembayaran":"924020001","nama":"Arumi nazurah ricky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:33:03"}
[2025-10-13 11:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020001","idPelanggan":"924020001","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49224"}
[2025-10-13 11:34:52] Payment Request :
[2025-10-13 11:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020001","tanggalTransaksi":"20251013113450","idTransaksi":"7481821013113450000451","idTagihan":"Oct\/49224","totalNominal":"450000","nomorJurnalPembukuan":"7481821013113450000451","checksum":"46e4575c81c6026b224e602d88444a59d8bdd6a1","rekeningPembayar":"7777777777777777","checksum256":"985ba4ce44b9353d6b23dd17fe9a6f6da0aa51eb4eb62b42293521311fee3d36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-13 11:34:52] {"id":39525,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":49224,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49224","tanggal_invoice":"2025-10-13","no_pembayaran":"924020001","nama":"Arumi nazurah ricky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:33:03"}
[2025-10-13 11:34:52] START PAYMENT
[2025-10-13 11:34:54] END PAYMENT
[2025-10-13 11:34:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020001","idPelanggan":"924020001","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49224"}
[2025-10-13 11:34:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020001","idPelanggan":"924020001","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49224"}
[2025-10-13 11:39:32] Inquiry Request :
[2025-10-13 11:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20251013043931","idTransaksi":"4334331013043931000451","checksum":"f99612dcd52bac4662f3888f876e0f4a0156cff2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8999eff521047ad2273aa3b2d9d6a2afe568e8b5d2be4979660bce003ac99873"}
[2025-10-13 11:39:32] {"id":39526,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":49225,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49225","tanggal_invoice":"2025-10-13","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-10-13 11:38:40"}
[2025-10-13 11:39:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/49225"}
[2025-10-13 11:39:37] Payment Request :
[2025-10-13 11:39:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20251013043936","idTransaksi":"4335271013043936000451","idTagihan":"Oct\/49225","totalNominal":"1400000","nomorJurnalPembukuan":"4335271013043936000451","checksum":"5ac4e565ffdc3081ff6316789559f9ed7bc84686","rekeningPembayar":"7777777777777777","checksum256":"9cc187088467058f92b3971cb4a507116378516804026406ff54de9fb2e5ba33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-13 11:39:37] {"id":39526,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":49225,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49225","tanggal_invoice":"2025-10-13","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-10-13 11:38:40"}
[2025-10-13 11:39:37] START PAYMENT
[2025-10-13 11:39:39] END PAYMENT
[2025-10-13 11:39:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/49225"}
[2025-10-13 11:39:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/49225"}
[2025-10-13 11:41:23] Inquiry Request :
[2025-10-13 11:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124020003","tanggalTransaksi":"20251013044123","idTransaksi":"2210011013044123000451","checksum":"a3175e9d6bb54bbdf1168506a81ee1894f481ba8","totalNominalInquiry":900000,"rekeningPembayar":"5260512033646660","checksum256":"6ef5a950fdff18ea4b7329b7974106b3574294ab355f36036f3072ddee9ecb3e"}
[2025-10-13 11:41:23] {"id":39527,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":49226,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49226","tanggal_invoice":"2025-10-13","no_pembayaran":"124020003","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:39:53"}
[2025-10-13 11:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020003","idPelanggan":"124020003","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/49226"}
[2025-10-13 11:41:31] Payment Request :
[2025-10-13 11:41:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124020003","tanggalTransaksi":"20251013044129","idTransaksi":"2213641013044129000451","idTagihan":"Oct\/49226","totalNominal":"900000","nomorJurnalPembukuan":"2213641013044129000451","checksum":"703d15646451536b8516d09d90b9295d4ce1612c","rekeningPembayar":"5260512033646660","checksum256":"59e91b25d27402e3fb07be548d1f3667d2e94fe7d92ac8cf0b7af954a5258157","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-10-13 11:41:31] {"id":39527,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":49226,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49226","tanggal_invoice":"2025-10-13","no_pembayaran":"124020003","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:39:53"}
[2025-10-13 11:41:31] START PAYMENT
[2025-10-13 11:41:33] END PAYMENT
[2025-10-13 11:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020003","idPelanggan":"124020003","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/49226"}
[2025-10-13 11:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020003","idPelanggan":"124020003","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/49226"}
[2025-10-13 11:44:30] Inquiry Request :
[2025-10-13 11:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7567943141","tanggalTransaksi":"20251013114430","idTransaksi":"7488531013114430000451","checksum":"8c34fc626333d789c8f6d49b185afbfa6186300c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0a5b609b38f66e9bf98d21b2406acaa818c990f5e010be5e9b45f8f470d8e86"}
[2025-10-13 11:44:31] {"id":3183,"id_user":12062,"id_detail_siswa":11248,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5278,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5278","tanggal_invoice":"2025-10-12","no_pembayaran":"7567943141","nama":"Meisya azzahra gustian","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:44:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7567943141","idPelanggan":"7567943141","nama":"Meisya azzahra gustian","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\/5278"}
[2025-10-13 11:44:38] Payment Request :
[2025-10-13 11:44:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7567943141","tanggalTransaksi":"20251013114436","idTransaksi":"7488571013114436000451","idTagihan":"Oct\/5278","totalNominal":"300000","nomorJurnalPembukuan":"7488571013114436000451","checksum":"2b4276124081a2e9b4bf42bdb96615c2143cad84","rekeningPembayar":"7777777777777777","checksum256":"c1da18036d1d0bb5c25eb5bd04264fd90a04fe059d6d889ed630c3ea6f33bf9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 11:44:38] {"id":3183,"id_user":12062,"id_detail_siswa":11248,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5278,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5278","tanggal_invoice":"2025-10-12","no_pembayaran":"7567943141","nama":"Meisya azzahra gustian","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:44:38] START PAYMENT
[2025-10-13 11:44:50] END PAYMENT
[2025-10-13 11:44:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7567943141","idPelanggan":"7567943141","nama":"Meisya azzahra gustian","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\/5278"}
[2025-10-13 11:44:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7567943141","idPelanggan":"7567943141","nama":"Meisya azzahra gustian","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\/5278"}
[2025-10-13 11:46:45] Inquiry Request :
[2025-10-13 11:46:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20251013114644","idTransaksi":"7489831013114644000451","checksum":"293a084763b8c6fe08cfd15ad2a8a7f34d1ad9db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"557e014f42452be298f2102e2b17c2653ec43efea0415b3435b2a55e6f8f9ce0"}
[2025-10-13 11:46:45] {"id":39529,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":49228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49228","tanggal_invoice":"2025-10-13","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:46:10"}
[2025-10-13 11:46:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/49228"}
[2025-10-13 11:46:54] Payment Request :
[2025-10-13 11:46:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20251013114653","idTransaksi":"7489931013114653000451","idTagihan":"Oct\/49228","totalNominal":"450000","nomorJurnalPembukuan":"7489931013114653000451","checksum":"7825362062b5463d844776ffa152e76bc5828b80","rekeningPembayar":"7777777777777777","checksum256":"8a7dac254890ecc42b28172e786e4c934333a15990953c88e9b0b17d7f1b19cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-13 11:46:54] {"id":39529,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":49228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49228","tanggal_invoice":"2025-10-13","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:46:10"}
[2025-10-13 11:46:54] START PAYMENT
[2025-10-13 11:46:56] END PAYMENT
[2025-10-13 11:46:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/49228"}
[2025-10-13 11:46:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/49228"}
[2025-10-13 11:56:22] Inquiry Request :
[2025-10-13 11:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9542619421","tanggalTransaksi":"20251013045614","idTransaksi":"2706841013045614000451","checksum":"433225ebd838079eb987bae76bc3cdb32866739a","totalNominalInquiry":0,"rekeningPembayar":"5379412139635147","checksum256":"81385b23dc36c7bf1e5c057db744e313662fa095a54e0fbe0032c3c657d87066"}
[2025-10-13 11:56:22] {"id":3207,"id_user":12096,"id_detail_siswa":11282,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5301,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5301","tanggal_invoice":"2025-10-13","no_pembayaran":"9542619421","nama":"Gamila naura zaida","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9542619421","idPelanggan":"9542619421","nama":"Gamila naura zaida","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\/5301"}
[2025-10-13 11:57:21] Inquiry Request :
[2025-10-13 11:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9542619421","tanggalTransaksi":"20251013045720","idTransaksi":"2741901013045720000451","checksum":"0dc3debf246abd603ef46aed63712331a617f932","totalNominalInquiry":0,"rekeningPembayar":"5379412139635147","checksum256":"b8617059465de66c6b065e3a1d267a5f913ba025bd217d6385579f1ff860585e"}
[2025-10-13 11:57:21] {"id":3207,"id_user":12096,"id_detail_siswa":11282,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5301,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5301","tanggal_invoice":"2025-10-13","no_pembayaran":"9542619421","nama":"Gamila naura zaida","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9542619421","idPelanggan":"9542619421","nama":"Gamila naura zaida","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\/5301"}
[2025-10-13 11:57:42] Payment Request :
[2025-10-13 11:57:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9542619421","tanggalTransaksi":"20251013045741","idTransaksi":"2753801013045741000451","idTagihan":"Oct\/5301","totalNominal":"200000","nomorJurnalPembukuan":"2753801013045741000451","checksum":"f1c3d3971fcaa23fcef05f7d33a60128e73f6dab","rekeningPembayar":"5379412139635147","checksum256":"d890c95ae7df8f45650f982d52d028efab7bdf82892c123f28da9faa7e4af502","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 11:57:42] {"id":3207,"id_user":12096,"id_detail_siswa":11282,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5301,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5301","tanggal_invoice":"2025-10-13","no_pembayaran":"9542619421","nama":"Gamila naura zaida","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 11:57:42] START PAYMENT
[2025-10-13 11:57:54] END PAYMENT
[2025-10-13 11:57:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9542619421","idPelanggan":"9542619421","nama":"Gamila naura zaida","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\/5301"}
[2025-10-13 11:57:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9542619421","idPelanggan":"9542619421","nama":"Gamila naura zaida","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\/5301"}
[2025-10-13 11:59:16] Inquiry Request :
[2025-10-13 11:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20251013045915","idTransaksi":"2803901013045915000451","checksum":"aedfb8e3cfe7ecd79cc1a0c97a2464119d11f2f5","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"2a9f9ac249c00446cd2d76f89c97a4844c567e4f9c1387aebb62771801d36a57"}
[2025-10-13 11:59:16] {"id":39530,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":49229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49229","tanggal_invoice":"2025-10-13","no_pembayaran":"925020010","nama":"Nadra prawira yunki","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:54:45"}
[2025-10-13 11:59:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49229"}
[2025-10-13 11:59:27] Payment Request :
[2025-10-13 11:59:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20251013045926","idTransaksi":"2809771013045926000451","idTagihan":"Oct\/49229","totalNominal":"550000","nomorJurnalPembukuan":"2809771013045926000451","checksum":"e73d4f9280554d66f47b0ee93773367c9139766d","rekeningPembayar":"5221840232946229","checksum256":"4637f81142a39c355e1b9786e72736be5c8c727c2b198d294ca92fe9716d711f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-13 11:59:27] {"id":39530,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":49229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49229","tanggal_invoice":"2025-10-13","no_pembayaran":"925020010","nama":"Nadra prawira yunki","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:54:45"}
[2025-10-13 11:59:27] START PAYMENT
[2025-10-13 11:59:29] END PAYMENT
[2025-10-13 11:59:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49229"}
[2025-10-13 11:59:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49229"}
[2025-10-13 12:00:13] Inquiry Request :
[2025-10-13 12:00:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9250010022","tanggalTransaksi":"20251013050012","idTransaksi":"2833831013050012000451","checksum":"a54d4f8315c22f263dc9ce4e2f0eadccabc6d3e9","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"9d0d1289781077d1b06cae9e3b531d115ac4ff6ad74d996e2bef5296d3ec9e45"}
[2025-10-13 12:00:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9250010022 not found"}
[2025-10-13 12:00:24] Inquiry Request :
[2025-10-13 12:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9250010022","tanggalTransaksi":"20251013050023","idTransaksi":"2839971013050023000451","checksum":"a442c0ad6018c2a674362277940f40a7ed01b906","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"c0b03d3f492bc4be1a70fef299ecbf33f940d90845426ed7f8fc2736c8da1eb2"}
[2025-10-13 12:00:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9250010022 not found"}
[2025-10-13 12:00:34] Inquiry Request :
[2025-10-13 12:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251013050033","idTransaksi":"2844931013050033000451","checksum":"dd743d969d5b906fd05dc560785447650771db24","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"94899beec73d34964f8d70e63564da4acbbe7c975e36688985158bbbbe5277b4"}
[2025-10-13 12:00:34] {"id":39531,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":49230,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49230","tanggal_invoice":"2025-10-13","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:56:30"}
[2025-10-13 12:00:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49230"}
[2025-10-13 12:00:43] Payment Request :
[2025-10-13 12:00:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251013050042","idTransaksi":"2849161013050042000451","idTagihan":"Oct\/49230","totalNominal":"550000","nomorJurnalPembukuan":"2849161013050042000451","checksum":"bf36ab3f7cc5c42098cd8df090bd3fc567b60636","rekeningPembayar":"5221840232946229","checksum256":"704af8dde973fc95e9fe701fbc473a782ba422136b57c250d55a0a6a32f03c09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-13 12:00:43] {"id":39531,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":49230,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49230","tanggal_invoice":"2025-10-13","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 11:56:30"}
[2025-10-13 12:00:43] START PAYMENT
[2025-10-13 12:00:45] END PAYMENT
[2025-10-13 12:00:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49230"}
[2025-10-13 12:00:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49230"}
[2025-10-13 12:20:05] Inquiry Request :
[2025-10-13 12:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2936572731","tanggalTransaksi":"20251013122004","idTransaksi":"7511051013122004000451","checksum":"e69e92379e3e5f814790d9b2f69208ac33502945","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c118c0b75fd669404c423c5ea0373dc7a71f27debc19ca291d7350404810675"}
[2025-10-13 12:20:05] {"id":3209,"id_user":12097,"id_detail_siswa":11283,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5303,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5303","tanggal_invoice":"2025-10-13","no_pembayaran":"2936572731","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 12:20:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2936572731","idPelanggan":"2936572731","nama":"Muhammad Alfarisi Syahreza","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\/5303"}
[2025-10-13 12:20:15] Payment Request :
[2025-10-13 12:20:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2936572731","tanggalTransaksi":"20251013122014","idTransaksi":"7511161013122014000451","idTagihan":"Oct\/5303","totalNominal":"150000","nomorJurnalPembukuan":"7511161013122014000451","checksum":"d05ad2d1658af24873a3e850b843283e3d808f7b","rekeningPembayar":"7777777777777777","checksum256":"73913d63470f23ba1b82ab81a4592e6862763aacac12030d84f00f96f76912a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-13 12:20:15] {"id":3209,"id_user":12097,"id_detail_siswa":11283,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5303,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5303","tanggal_invoice":"2025-10-13","no_pembayaran":"2936572731","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 12:20:15] START PAYMENT
[2025-10-13 12:20:26] END PAYMENT
[2025-10-13 12:20:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2936572731","idPelanggan":"2936572731","nama":"Muhammad Alfarisi Syahreza","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\/5303"}
[2025-10-13 12:20:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2936572731","idPelanggan":"2936572731","nama":"Muhammad Alfarisi Syahreza","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\/5303"}
[2025-10-13 13:04:24] Inquiry Request :
[2025-10-13 13:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5664857681","tanggalTransaksi":"20251013130423","idTransaksi":"7536891013130423000451","checksum":"b1c3fa510d3c095bc1636097e9fe34e1182c3dad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fb3f86a24628adab53723afa7b46c8f33b91bd2c697674aa892715ccc6bdfa1"}
[2025-10-13 13:04:24] {"id":3210,"id_user":12099,"id_detail_siswa":11285,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5304,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5304","tanggal_invoice":"2025-10-13","no_pembayaran":"5664857681","nama":"Khayira hanania adfer","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 13:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5664857681","idPelanggan":"5664857681","nama":"Khayira hanania adfer","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\/5304"}
[2025-10-13 13:04:33] Payment Request :
[2025-10-13 13:04:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5664857681","tanggalTransaksi":"20251013130431","idTransaksi":"7536971013130431000451","idTagihan":"Oct\/5304","totalNominal":"300000","nomorJurnalPembukuan":"7536971013130431000451","checksum":"ad098165e545f1c639debeeb8a3bba8f4bebf10a","rekeningPembayar":"7777777777777777","checksum256":"489c19b7e3c6fdbbec0eedd4a87e48408edb5dcbb2f805ed30bc174020963860","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 13:04:33] {"id":3210,"id_user":12099,"id_detail_siswa":11285,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5304,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5304","tanggal_invoice":"2025-10-13","no_pembayaran":"5664857681","nama":"Khayira hanania adfer","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 13:04:33] START PAYMENT
[2025-10-13 13:04:41] END PAYMENT
[2025-10-13 13:04:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5664857681","idPelanggan":"5664857681","nama":"Khayira hanania adfer","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\/5304"}
[2025-10-13 13:04:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5664857681","idPelanggan":"5664857681","nama":"Khayira hanania adfer","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\/5304"}
[2025-10-13 13:05:02] Inquiry Request :
[2025-10-13 13:05:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20251013130501","idTransaksi":"7537321013130501000451","checksum":"f7c6711bdb8de37fafcca98ccd15eb24bbc614e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca02b9a455848334e0cbd015c1477acf21661933a5b59dce3135a5fa87873af1"}
[2025-10-13 13:05:02] {"id":39532,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":49231,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49231","tanggal_invoice":"2025-10-13","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 13:04:21"}
[2025-10-13 13:05:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Oct\/49231"}
[2025-10-13 13:05:19] Payment Request :
[2025-10-13 13:05:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20251013130517","idTransaksi":"7537501013130517000451","idTagihan":"Oct\/49231","totalNominal":"1550000","nomorJurnalPembukuan":"7537501013130517000451","checksum":"edca880c17f7369e8af0066e7ec1bdb4e7a26868","rekeningPembayar":"7777777777777777","checksum256":"fdcfd619405bcfc067786f0161573228c5407f4c8d8c1d1226b359440434eb23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-10-13 13:05:19] {"id":39532,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":49231,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49231","tanggal_invoice":"2025-10-13","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 13:04:21"}
[2025-10-13 13:05:19] START PAYMENT
[2025-10-13 13:05:20] END PAYMENT
[2025-10-13 13:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Oct\/49231"}
[2025-10-13 13:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Oct\/49231"}
[2025-10-13 13:05:36] Inquiry Request :
[2025-10-13 13:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402003","tanggalTransaksi":"20251013130535","idTransaksi":"7537711013130535000451","checksum":"4b9ce309a70084184a80903503c4a45d21d8c690","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c52fcdcfd4259e218c290c954cbf2187db34a5bf89a85d59629cabc6daec4efa"}
[2025-10-13 13:05:36] {"id":39533,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":49232,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49232","tanggal_invoice":"2025-10-13","no_pembayaran":"102402003","nama":"NAFEESA ZAHARA PRATAMA","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 13:04:59"}
[2025-10-13 13:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/49232"}
[2025-10-13 13:05:47] Payment Request :
[2025-10-13 13:05:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402003","tanggalTransaksi":"20251013130545","idTransaksi":"7537821013130545000451","idTagihan":"Oct\/49232","totalNominal":"1300000","nomorJurnalPembukuan":"7537821013130545000451","checksum":"ae779bd7aea8bef5aa275e20a745f67ef97dd5fb","rekeningPembayar":"7777777777777777","checksum256":"149307644921672f8e46bf75ee2985d363404fb2a97c11be1730a6297b7ff27a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-10-13 13:05:47] {"id":39533,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":49232,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49232","tanggal_invoice":"2025-10-13","no_pembayaran":"102402003","nama":"NAFEESA ZAHARA PRATAMA","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 13:04:59"}
[2025-10-13 13:05:47] START PAYMENT
[2025-10-13 13:05:48] END PAYMENT
[2025-10-13 13:05:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/49232"}
[2025-10-13 13:05:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/49232"}
[2025-10-13 13:10:03] Inquiry Request :
[2025-10-13 13:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"720010005","tanggalTransaksi":"20251013061002","idTransaksi":"5068621013061002000451","checksum":"cfab8728f485366c936af8f22026e651f8f39ee1","totalNominalInquiry":1,"rekeningPembayar":"5221840833913792","checksum256":"977c60fcfe829129cf97b235b19372ecbc3d81309029bc6380a47511573efb8c"}
[2025-10-13 13:10:03] {"id":39534,"id_user":2836,"id_detail_siswa":2221,"id_detail_siswa_daftar_ulang":1786,"id_log_pembayaran_tagihan_siswa":49233,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49233","tanggal_invoice":"2025-10-13","no_pembayaran":"720010005","nama":"ALIFFRENO MUHAMMAD SHOLEH","nominal_tagihan":5000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 13:09:31"}
[2025-10-13 13:10:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010005","idPelanggan":"720010005","nama":"ALIFFRENO MUHAMMAD SHOLEH","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 5000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Oct\/49233"}
[2025-10-13 13:10:48] Payment Request :
[2025-10-13 13:10:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"720010005","tanggalTransaksi":"20251013061047","idTransaksi":"5091841013061047000451","idTagihan":"Oct\/49233","totalNominal":"5000000","nomorJurnalPembukuan":"5091841013061047000451","checksum":"e8c26674eda31b1e9cb63f49d3dcc2634e0bff3f","rekeningPembayar":"5221840833913792","checksum256":"b1321be33760e85b861a7d215a2116ffed1df7702dfc28448dd0025fa29187d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5000000}
[2025-10-13 13:10:48] {"id":39534,"id_user":2836,"id_detail_siswa":2221,"id_detail_siswa_daftar_ulang":1786,"id_log_pembayaran_tagihan_siswa":49233,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49233","tanggal_invoice":"2025-10-13","no_pembayaran":"720010005","nama":"ALIFFRENO MUHAMMAD SHOLEH","nominal_tagihan":5000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 13:09:31"}
[2025-10-13 13:10:48] START PAYMENT
[2025-10-13 13:10:49] END PAYMENT
[2025-10-13 13:10:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010005","idPelanggan":"720010005","nama":"ALIFFRENO MUHAMMAD SHOLEH","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 5000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Oct\/49233"}
[2025-10-13 13:10:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010005","idPelanggan":"720010005","nama":"ALIFFRENO MUHAMMAD SHOLEH","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 5000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Oct\/49233"}
[2025-10-13 13:11:02] Inquiry Request :
[2025-10-13 13:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251013131101","idTransaksi":"7541731013131101000451","checksum":"e5854333a2b25e7064b25131f7010c557c6ed9e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c72bedf5e2c9f59655f6ae5f451882b3dda4254298795c9c04fee10977009f7"}
[2025-10-13 13:11:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-10-13 13:11:25] Inquiry Request :
[2025-10-13 13:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251013131124","idTransaksi":"7541871013131124000451","checksum":"dd982bcfc296ed329fdd68aea2e9231b3a1e6d6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"062ba88a7a101504378e1272e3a133eebbbf1bb0058067b492af8eb928cdb660"}
[2025-10-13 13:11:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-10-13 13:12:12] Inquiry Request :
[2025-10-13 13:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251013131211","idTransaksi":"7542341013131211000451","checksum":"b0e90edc3d3aa0cc2a14ee7e3c6746e89a2986a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4dfe2c5fe2a021c810a333955e4fc5c967feafb9431cb2831dcd23e25bd4048"}
[2025-10-13 13:12:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-10-13 13:13:10] Inquiry Request :
[2025-10-13 13:13:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251013131309","idTransaksi":"7543081013131309000451","checksum":"6977bc63244bcc05bd1732025a8feea6c38e3144","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d06f57af4a9a6f8624ba9a13e78d78d4f9020c22298fb0926ca7d98c7cceb582"}
[2025-10-13 13:13:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-10-13 13:13:27] Inquiry Request :
[2025-10-13 13:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3332638511","tanggalTransaksi":"20251013131327","idTransaksi":"7543281013131327000451","checksum":"faaa12ca7f36bf0ea38c80d74955dabf946301ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fee2abbcb9a1cff0f9c6e3618f6b22e62140c4f7ae9b498486bbb720f5460b6"}
[2025-10-13 13:13:28] {"id":3212,"id_user":12100,"id_detail_siswa":11286,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5306,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5306","tanggal_invoice":"2025-10-13","no_pembayaran":"3332638511","nama":"NASYA ISKANDAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 13:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3332638511","idPelanggan":"3332638511","nama":"NASYA ISKANDAR","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\/5306"}
[2025-10-13 13:13:34] Payment Request :
[2025-10-13 13:13:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3332638511","tanggalTransaksi":"20251013131332","idTransaksi":"7543391013131332000451","idTagihan":"Oct\/5306","totalNominal":"300000","nomorJurnalPembukuan":"7543391013131332000451","checksum":"414312e028d449c4d9ddd576242f304c0d503f1a","rekeningPembayar":"7777777777777777","checksum256":"3a23586345e604b7fa3340e4a868b5ba251fb77ea33d865f4239add68df46132","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 13:13:34] {"id":3212,"id_user":12100,"id_detail_siswa":11286,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5306,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5306","tanggal_invoice":"2025-10-13","no_pembayaran":"3332638511","nama":"NASYA ISKANDAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 13:13:34] START PAYMENT
[2025-10-13 13:13:46] END PAYMENT
[2025-10-13 13:13:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3332638511","idPelanggan":"3332638511","nama":"NASYA ISKANDAR","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\/5306"}
[2025-10-13 13:13:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3332638511","idPelanggan":"3332638511","nama":"NASYA ISKANDAR","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\/5306"}
[2025-10-13 13:17:34] Inquiry Request :
[2025-10-13 13:17:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1376723111","tanggalTransaksi":"20251013061733","idTransaksi":"5590261013061733000451","checksum":"d4941f57490724b2114f114e902b1feec214977e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66eea703d6933339f45d6a5e0c9957a6509aed62fd49bef7531dacb5549c09f9"}
[2025-10-13 13:17:34] {"id":3213,"id_user":12015,"id_detail_siswa":11201,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5307,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5307","tanggal_invoice":"2025-10-13","no_pembayaran":"1376723111","nama":"Muhammad Al Fatih Ikhsan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 13:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1376723111","idPelanggan":"1376723111","nama":"Muhammad Al Fatih Ikhsan","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\/5307"}
[2025-10-13 13:17:38] Payment Request :
[2025-10-13 13:17:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1376723111","tanggalTransaksi":"20251013061736","idTransaksi":"5591131013061736000451","idTagihan":"Oct\/5307","totalNominal":"150000","nomorJurnalPembukuan":"5591131013061736000451","checksum":"a86e81a7a8fab98b93a62ac59a870a7b52b9ac54","rekeningPembayar":"7777777777777777","checksum256":"0450ec52298793d22755dfeff76d58a82892f46ec5c13338775ecc6dfa29e73d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-13 13:17:38] {"id":3213,"id_user":12015,"id_detail_siswa":11201,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5307,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5307","tanggal_invoice":"2025-10-13","no_pembayaran":"1376723111","nama":"Muhammad Al Fatih Ikhsan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 13:17:38] START PAYMENT
[2025-10-13 13:17:48] END PAYMENT
[2025-10-13 13:17:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1376723111","idPelanggan":"1376723111","nama":"Muhammad Al Fatih Ikhsan","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\/5307"}
[2025-10-13 13:17:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1376723111","idPelanggan":"1376723111","nama":"Muhammad Al Fatih Ikhsan","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\/5307"}
[2025-10-13 13:26:28] Inquiry Request :
[2025-10-13 13:26:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402015","tanggalTransaksi":"20251013132628","idTransaksi":"7552201013132628000451","checksum":"560023ca401c8875e28d70d891ba0faff23d3ea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14a5572913a2b0d4c18fc341a0ce9e3dc0e290e2e32c64bc5f0d9334d9af4418"}
[2025-10-13 13:26:28] {"id":39218,"id_user":11092,"id_detail_siswa":10308,"id_detail_siswa_daftar_ulang":9899,"id_log_pembayaran_tagihan_siswa":48917,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48917","tanggal_invoice":"2025-10-13","no_pembayaran":"122402015","nama":"VANESA ELPADIRA AMIGO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 13:23:42"}
[2025-10-13 13:26:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402015","idPelanggan":"122402015","nama":"VANESA ELPADIRA AMIGO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48917"}
[2025-10-13 13:26:37] Payment Request :
[2025-10-13 13:26:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402015","tanggalTransaksi":"20251013132636","idTransaksi":"7552291013132636000451","idTagihan":"Oct\/48917","totalNominal":"800000","nomorJurnalPembukuan":"7552291013132636000451","checksum":"6b9933f0d6fd735270bebd5f7bd5a1588a2e5263","rekeningPembayar":"7777777777777777","checksum256":"bd0d43488924547eb9c548731d27d5ab3aea2c22dd66dd3f72d25fa76af3ca10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-13 13:26:38] {"id":39218,"id_user":11092,"id_detail_siswa":10308,"id_detail_siswa_daftar_ulang":9899,"id_log_pembayaran_tagihan_siswa":48917,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48917","tanggal_invoice":"2025-10-13","no_pembayaran":"122402015","nama":"VANESA ELPADIRA AMIGO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 13:23:42"}
[2025-10-13 13:26:38] START PAYMENT
[2025-10-13 13:26:39] END PAYMENT
[2025-10-13 13:26:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402015","idPelanggan":"122402015","nama":"VANESA ELPADIRA AMIGO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48917"}
[2025-10-13 13:26:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402015","idPelanggan":"122402015","nama":"VANESA ELPADIRA AMIGO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/48917"}
[2025-10-13 13:45:01] Inquiry Request :
[2025-10-13 13:45:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7999696141","tanggalTransaksi":"20251013064500","idTransaksi":"5933921013064500000451","checksum":"32799cb2a9981eefbaf8ef88c7d3b2133832c9fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f61fbec9010fdd60241dcbda0cdc36dc97616b885d956b2ed3a373d157f6ca79"}
[2025-10-13 13:45:02] {"id":3215,"id_user":12090,"id_detail_siswa":11276,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5309,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5309","tanggal_invoice":"2025-10-13","no_pembayaran":"7999696141","nama":"Muhammad Aqmar Pratama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 13:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7999696141","idPelanggan":"7999696141","nama":"Muhammad Aqmar Pratama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5309"}
[2025-10-13 13:45:13] Payment Request :
[2025-10-13 13:45:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7999696141","tanggalTransaksi":"20251013064511","idTransaksi":"5936071013064511000451","idTagihan":"Oct\/5309","totalNominal":"150000","nomorJurnalPembukuan":"5936071013064511000451","checksum":"bdec96666c7813d1f8624620637bf857dd6167f4","rekeningPembayar":"7777777777777777","checksum256":"2621ef8714d477c102c91e44d89a6a137299b9b2fcfb4d91a960a481b8776851","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-13 13:45:13] {"id":3215,"id_user":12090,"id_detail_siswa":11276,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5309,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5309","tanggal_invoice":"2025-10-13","no_pembayaran":"7999696141","nama":"Muhammad Aqmar Pratama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 13:45:13] START PAYMENT
[2025-10-13 13:45:25] END PAYMENT
[2025-10-13 13:45:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7999696141","idPelanggan":"7999696141","nama":"Muhammad Aqmar Pratama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5309"}
[2025-10-13 13:45:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7999696141","idPelanggan":"7999696141","nama":"Muhammad Aqmar Pratama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5309"}
[2025-10-13 13:55:13] Inquiry Request :
[2025-10-13 13:55:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013065512","idTransaksi":"6535301013065512000451","checksum":"3812ac358d119c23faa89318341a8e533c8eed43","totalNominalInquiry":1,"rekeningPembayar":"5326590001842273","checksum256":"d1040f7ff8859cd838e32359ce8b94b92c114c3ace4cc0a68737c00c2021e49a"}
[2025-10-13 13:55:14] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:55:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:55:53] Payment Request :
[2025-10-13 13:55:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013065551","idTransaksi":"6556361013065551000451","idTagihan":"Oct\/49010","totalNominal":"600000","nomorJurnalPembukuan":"6556361013065551000451","checksum":"a95234f3d86333a9cba149acf44819d88145c098","rekeningPembayar":"5326590001842273","checksum256":"87f66dd7c475b908618c89bbdb6e2875e73c1b99dadcf14bf11c3d9fbddae4ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-13 13:55:53] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:55:53] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 0"}
[2025-10-13 13:56:06] Inquiry Request :
[2025-10-13 13:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013065605","idTransaksi":"6563351013065605000451","checksum":"fb37fdf6d104e0662f440949691acbac7a44a137","totalNominalInquiry":1,"rekeningPembayar":"5326590001842273","checksum256":"57cea251d39a5c0d940f097d37f75e378d72daa80b43a52648c88cd3c533bb6e"}
[2025-10-13 13:56:06] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:56:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:56:15] Inquiry Request :
[2025-10-13 13:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135615","idTransaksi":"6556361013135615000451","checksum":"f5f7762f99473cbc7317d8e211c3d2cfadd83e56","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"f8870f14d594423a904a880b31fba95bf0a7adda3a3f04cdfb23d1ba93f56c6e"}
[2025-10-13 13:56:15] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:56:37] Payment Request :
[2025-10-13 13:56:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013065635","idTransaksi":"6578911013065635000451","idTagihan":"Oct\/49010","totalNominal":"600000","nomorJurnalPembukuan":"6578911013065635000451","checksum":"52f05d0d1a815bb748d4f5186611b22d457c8bf6","rekeningPembayar":"5326590001842273","checksum256":"8975fbab25476c78b70459894320a0f9ddf0570d08b2294c1bb94864ed2bd4e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-13 13:56:37] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:56:37] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 0"}
[2025-10-13 13:56:46] Inquiry Request :
[2025-10-13 13:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135646","idTransaksi":"6578911013135646000451","checksum":"58587afec13d0960aa39250da65ee4a27ca9b19f","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"a2ccbd5cd0c6e1ffc401fe6be9e0cc099d236f9bc1f2f7d2eff7c581902fd9c7"}
[2025-10-13 13:56:46] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:56:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:56:47] Inquiry Request :
[2025-10-13 13:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135646","idTransaksi":"6556361013135646000451","checksum":"58587afec13d0960aa39250da65ee4a27ca9b19f","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"a2ccbd5cd0c6e1ffc401fe6be9e0cc099d236f9bc1f2f7d2eff7c581902fd9c7"}
[2025-10-13 13:56:47] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:56:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:57:18] Inquiry Request :
[2025-10-13 13:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135717","idTransaksi":"6578911013135717000451","checksum":"21b60372fdeb0ce538d21cc9a9cb97fd9a6cca24","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"10cbed55266200c52e562c513289ec73f79fc5cc3c07799faed51663626894a7"}
[2025-10-13 13:57:18] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:57:19] Inquiry Request :
[2025-10-13 13:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135718","idTransaksi":"6556361013135718000451","checksum":"653c8b647a3e205d8ae1f2faf5d09f6964b69d30","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"c0e8e94d0e92efccd9aa03f6fc469b3c952a5186db67ca7899a59035173fc697"}
[2025-10-13 13:57:19] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:57:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:57:50] Inquiry Request :
[2025-10-13 13:57:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135750","idTransaksi":"6578911013135750000451","checksum":"9d67d3f4b7d959fe40e17555565e6f7865acd4ae","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"8daac0e3abd09344cba382d6694f40f65c6f1158cddc26113815a37ee0a72c15"}
[2025-10-13 13:57:50] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:57:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:57:51] Inquiry Request :
[2025-10-13 13:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135750","idTransaksi":"6556361013135750000451","checksum":"9d67d3f4b7d959fe40e17555565e6f7865acd4ae","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"8daac0e3abd09344cba382d6694f40f65c6f1158cddc26113815a37ee0a72c15"}
[2025-10-13 13:57:51] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:58:24] Inquiry Request :
[2025-10-13 13:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135823","idTransaksi":"6578911013135823000451","checksum":"4a94afee3eebd1267702c50d6d224947b98fd199","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"1576cd0958704c1d4069d962dbcf690f512ede2c80896f82640a8d6907430b21"}
[2025-10-13 13:58:24] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:58:25] Inquiry Request :
[2025-10-13 13:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135824","idTransaksi":"6556361013135824000451","checksum":"184b123c03de91070152f3337e5175f2b246550a","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"06a1e9fa08c5d8b2e523c7328be159e5288330362ce34e1df5f8a5c763a55979"}
[2025-10-13 13:58:25] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:58:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:58:57] Inquiry Request :
[2025-10-13 13:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135857","idTransaksi":"6578911013135857000451","checksum":"e73fbf797c5809aaa1778ad4eda1f2acc436e863","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"a27ad7b26680fb01f2f2b4a72f2b6d549f57bc24e617c85a5d965b6346daa142"}
[2025-10-13 13:58:57] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:58:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:58:58] Inquiry Request :
[2025-10-13 13:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135857","idTransaksi":"6556361013135857000451","checksum":"e73fbf797c5809aaa1778ad4eda1f2acc436e863","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"a27ad7b26680fb01f2f2b4a72f2b6d549f57bc24e617c85a5d965b6346daa142"}
[2025-10-13 13:58:58] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:59:31] Inquiry Request :
[2025-10-13 13:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135930","idTransaksi":"6578911013135930000451","checksum":"24d170ac98810e30910b2f20ffcd5208e7e1adf9","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"b5ca8d9141063c35711603274a3f2ebd60b3c12815d7f711ca5ba8081f644e61"}
[2025-10-13 13:59:31] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:59:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 13:59:31] Inquiry Request :
[2025-10-13 13:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013135931","idTransaksi":"6556361013135931000451","checksum":"9701ce689b3fb96c9295741549ed1061d9bf2a91","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"da8238eac42634d0a9512a8a74cada005f5e468de028225f60c3e843a8f9963a"}
[2025-10-13 13:59:32] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 13:59:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 14:00:04] Inquiry Request :
[2025-10-13 14:00:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013140004","idTransaksi":"6578911013140004000451","checksum":"a94192bef01b747a94f7cd53b9960374745eb6ef","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"e40e0f3349fd0a79e0b9ef208a9f8bce2497ce93db6e0615f820c42caf8518ef"}
[2025-10-13 14:00:04] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 14:00:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 14:00:05] Inquiry Request :
[2025-10-13 14:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013140005","idTransaksi":"6556361013140005000451","checksum":"ba8486489940fd8cb5fb7e4befceef05fcaa52aa","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"b8f68d3c737584dae8895fa426b7c1c98f77e1c08ffbbd46406d4a6830d4cdd5"}
[2025-10-13 14:00:05] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 14:00:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 14:00:38] Inquiry Request :
[2025-10-13 14:00:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013140037","idTransaksi":"6578911013140037000451","checksum":"670a9ff1f8163c8e1645b54d4c229b1f4cd864cb","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"04834c25be2c9966157e5842cddfe8bc7a8914ed60069519ae781d706a746edd"}
[2025-10-13 14:00:38] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 14:00:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 14:00:39] Inquiry Request :
[2025-10-13 14:00:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013140038","idTransaksi":"6556361013140038000451","checksum":"c754d52d83cd47f46c9bf2529808ee21fff98020","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"19b1204d69e918fc39eca07f989af192f41701a877778a8c2a9af61097d0b95c"}
[2025-10-13 14:00:39] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 14:00:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 14:01:11] Inquiry Request :
[2025-10-13 14:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"625020081","tanggalTransaksi":"20251013140111","idTransaksi":"6578911013140111000451","checksum":"f49d62ded872a1bc1233360201f37727953dd41f","totalNominalInquiry":0,"rekeningPembayar":"5326590001842273","checksum256":"d77bca8e5b6060468befacce3a8105124e8a027525a06a0eb9282be725aea75a"}
[2025-10-13 14:01:12] {"id":39311,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":9590,"id_log_pembayaran_tagihan_siswa":49010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49010","tanggal_invoice":"2025-10-10","no_pembayaran":"625020081","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-10 08:56:03"}
[2025-10-13 14:01:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020081","idPelanggan":"625020081","nama":"Rahma aulia izzatunnisa ricky","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/49010"}
[2025-10-13 14:15:58] Inquiry Request :
[2025-10-13 14:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5733565341","tanggalTransaksi":"20251013071557","idTransaksi":"7214111013071557000451","checksum":"465ace99473951b7d42fc69e7da519b40605d97d","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"4410bf4f6a10300cb98a7000bc2165726db72d14ea648888226909a58ce19fc8"}
[2025-10-13 14:15:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 14:16:50] Inquiry Request :
[2025-10-13 14:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5733565341","tanggalTransaksi":"20251013071649","idTransaksi":"7243621013071649000451","checksum":"f4458b6d9b5199961083f6fddc4eb126db072437","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"601da5cb55c3ce3372033dd954c1df114ec8aef5c78013321e1a938a5267d52f"}
[2025-10-13 14:16:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 14:44:43] Inquiry Request :
[2025-10-13 14:44:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20251013144442","idTransaksi":"7600571013144442000451","checksum":"b2d7c7599e3c496cc5e6aa56b3fd1a8a88acbe9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12b0101bfbb2ee40febc7effd2bac8f3e9867f454fa750f6d547b8a9c35ec6a5"}
[2025-10-13 14:44:44] {"id":39537,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":49236,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49236","tanggal_invoice":"2025-10-13","no_pembayaran":"725010040","nama":"Muhammad Hafiz Khairi","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":"2025-10-13 14:43:11"}
[2025-10-13 14:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/49236"}
[2025-10-13 14:45:08] Payment Request :
[2025-10-13 14:45:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20251013144506","idTransaksi":"7600751013144506000451","idTagihan":"Oct\/49236","totalNominal":"1400000","nomorJurnalPembukuan":"7600751013144506000451","checksum":"b168c0c245595c48fd633ea777c243225a21d3fa","rekeningPembayar":"7777777777777777","checksum256":"55c610a35b9caacb68fd2c04867993a6f41f96ca7b6c1130651a9a786f1fe485","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-13 14:45:08] {"id":39537,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":49236,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49236","tanggal_invoice":"2025-10-13","no_pembayaran":"725010040","nama":"Muhammad Hafiz Khairi","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":"2025-10-13 14:43:11"}
[2025-10-13 14:45:08] START PAYMENT
[2025-10-13 14:45:10] END PAYMENT
[2025-10-13 14:45:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/49236"}
[2025-10-13 14:45:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/49236"}
[2025-10-13 14:52:33] Inquiry Request :
[2025-10-13 14:52:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4645694921","tanggalTransaksi":"20251013145232","idTransaksi":"7605221013145232000451","checksum":"3f1ad94c8d84abea947cde7b654c4e7bdf199971","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"134015c8b5fd19a50321856cf67bef03e98bd8dc78d6bf929051b884776cf2cc"}
[2025-10-13 14:52:33] {"id":3219,"id_user":11614,"id_detail_siswa":10801,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5312,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5312","tanggal_invoice":"2025-10-13","no_pembayaran":"4645694921","nama":"HILYATURRAHMAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 14:52:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4645694921","idPelanggan":"4645694921","nama":"HILYATURRAHMAH","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\/5312"}
[2025-10-13 14:52:45] Payment Request :
[2025-10-13 14:52:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4645694921","tanggalTransaksi":"20251013145243","idTransaksi":"7605341013145243000451","idTagihan":"Oct\/5312","totalNominal":"300000","nomorJurnalPembukuan":"7605341013145243000451","checksum":"099875a5a1880c431f759ff3e7076fd3e8ec64f1","rekeningPembayar":"7777777777777777","checksum256":"19c7db1b36daa3734df67d434bb63e8f68a9e257b190b37db9a597a1a7cbc98d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 14:52:45] {"id":3219,"id_user":11614,"id_detail_siswa":10801,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5312,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5312","tanggal_invoice":"2025-10-13","no_pembayaran":"4645694921","nama":"HILYATURRAHMAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 14:52:45] START PAYMENT
[2025-10-13 14:52:57] END PAYMENT
[2025-10-13 14:52:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4645694921","idPelanggan":"4645694921","nama":"HILYATURRAHMAH","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\/5312"}
[2025-10-13 14:52:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4645694921","idPelanggan":"4645694921","nama":"HILYATURRAHMAH","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\/5312"}
[2025-10-13 15:14:21] Inquiry Request :
[2025-10-13 15:14:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4958464981","tanggalTransaksi":"20251013151420","idTransaksi":"7617261013151420000451","checksum":"441901739ce6234e1fbb2839b8d6a25d10921173","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de98665e88499903cb870571927dd8608017b68936164c853d0cbc12e4520f72"}
[2025-10-13 15:14:21] {"id":3214,"id_user":12103,"id_detail_siswa":11289,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5308,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5308","tanggal_invoice":"2025-10-13","no_pembayaran":"4958464981","nama":"Keisha Almahyra Gustian","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 15:14:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4958464981","idPelanggan":"4958464981","nama":"Keisha Almahyra Gustian","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\/5308"}
[2025-10-13 15:14:29] Payment Request :
[2025-10-13 15:14:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4958464981","tanggalTransaksi":"20251013151427","idTransaksi":"7617371013151427000451","idTagihan":"Oct\/5308","totalNominal":"300000","nomorJurnalPembukuan":"7617371013151427000451","checksum":"401aaaee57502b64d4dd82ac470b6234a2593b24","rekeningPembayar":"7777777777777777","checksum256":"0c32fdf6be0cfdb916e41f17861abc3fb2f761922eb6c126f9e4be32eb6eec23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-13 15:14:29] {"id":3214,"id_user":12103,"id_detail_siswa":11289,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5308,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5308","tanggal_invoice":"2025-10-13","no_pembayaran":"4958464981","nama":"Keisha Almahyra Gustian","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 15:14:29] START PAYMENT
[2025-10-13 15:14:37] END PAYMENT
[2025-10-13 15:14:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4958464981","idPelanggan":"4958464981","nama":"Keisha Almahyra Gustian","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\/5308"}
[2025-10-13 15:14:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4958464981","idPelanggan":"4958464981","nama":"Keisha Almahyra Gustian","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\/5308"}
[2025-10-13 15:21:17] Inquiry Request :
[2025-10-13 15:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20251013152116","idTransaksi":"7621191013152116000451","checksum":"3b49dfafee7430e7f01e1d1a86fee15e2db523f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e53754ac010bb37191299b659c8a7ab86df7e6120602a18023fa4418c13dc7e"}
[2025-10-13 15:21:17] {"id":39538,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":49237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49237","tanggal_invoice":"2025-10-13","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 15:20:15"}
[2025-10-13 15:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49237"}
[2025-10-13 15:21:37] Inquiry Request :
[2025-10-13 15:21:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251829","tanggalTransaksi":"20251013152136","idTransaksi":"7621491013152136000451","checksum":"5ee9409d4e6f5c4adbfd0f2563d679c2d288fdb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54ea38c607153393786d9305e8d5f58c0a0e3fb959b9a647f245f2453f45f91b"}
[2025-10-13 15:21:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108251829 not found"}
[2025-10-13 15:21:57] Inquiry Request :
[2025-10-13 15:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20251013152157","idTransaksi":"7621761013152157000451","checksum":"2389c0b6c68c38f45a6e3ba41eb8dd8656c94b82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92e54918514cd065c0d30cb409204b32c8507bb4ca14e4e1bc0a0f72ea8a044c"}
[2025-10-13 15:21:58] {"id":39538,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":49237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49237","tanggal_invoice":"2025-10-13","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 15:20:15"}
[2025-10-13 15:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49237"}
[2025-10-13 15:22:15] Payment Request :
[2025-10-13 15:22:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20251013152213","idTransaksi":"7621971013152213000451","idTagihan":"Oct\/49237","totalNominal":"650000","nomorJurnalPembukuan":"7621971013152213000451","checksum":"4a978e0e497974dfde1da290e7ccba9aacee4377","rekeningPembayar":"7777777777777777","checksum256":"5924c6e6aee093d16c847d40ff4bd2e0f941e1d5ff95ba8c2f8ce443d3f8bd01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-13 15:22:15] {"id":39538,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":49237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49237","tanggal_invoice":"2025-10-13","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 15:20:15"}
[2025-10-13 15:22:15] START PAYMENT
[2025-10-13 15:22:16] END PAYMENT
[2025-10-13 15:22:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49237"}
[2025-10-13 15:22:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49237"}
[2025-10-13 15:27:59] Inquiry Request :
[2025-10-13 15:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020062","tanggalTransaksi":"20251013152758","idTransaksi":"7626001013152758000451","checksum":"087c6ad133343ce206300775ff053f9d42d41cbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0b2bfedcebe3fff043b5b8ec661895e069f429380eb31344c941100fecf4253"}
[2025-10-13 15:27:59] {"id":39539,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":49238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49238","tanggal_invoice":"2025-10-13","no_pembayaran":"425020062","nama":"Kiana Aleshanum Abyan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 15:26:49"}
[2025-10-13 15:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49238"}
[2025-10-13 15:28:06] Payment Request :
[2025-10-13 15:28:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020062","tanggalTransaksi":"20251013152805","idTransaksi":"7626091013152805000451","idTagihan":"Oct\/49238","totalNominal":"450000","nomorJurnalPembukuan":"7626091013152805000451","checksum":"e1714f42f96e00c4ab34d02b8fedadd201529b0a","rekeningPembayar":"7777777777777777","checksum256":"a51b9dcf2eab239fbd2e44ba1f5dc68ae34a4953a4693854e546901646a192cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-13 15:28:06] {"id":39539,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":49238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49238","tanggal_invoice":"2025-10-13","no_pembayaran":"425020062","nama":"Kiana Aleshanum Abyan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 15:26:49"}
[2025-10-13 15:28:06] START PAYMENT
[2025-10-13 15:28:08] END PAYMENT
[2025-10-13 15:28:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49238"}
[2025-10-13 15:28:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49238"}
[2025-10-13 15:29:30] Inquiry Request :
[2025-10-13 15:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010005","tanggalTransaksi":"20251013152930","idTransaksi":"7626801013152930000451","checksum":"f9af6a2cb81917f3d3bace54fb432da3ffb3aee7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"601d26e0a8f1ee485d3abb282fd9d51e53143768fae8031febead996c24defe8"}
[2025-10-13 15:29:30] {"id":39540,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":49239,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49239","tanggal_invoice":"2025-10-13","no_pembayaran":"325010005","nama":"Sean Kaiomar Abyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 15:29:11"}
[2025-10-13 15:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49239"}
[2025-10-13 15:29:39] Payment Request :
[2025-10-13 15:29:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010005","tanggalTransaksi":"20251013152936","idTransaksi":"7626901013152936000451","idTagihan":"Oct\/49239","totalNominal":"500000","nomorJurnalPembukuan":"7626901013152936000451","checksum":"e394b4685f8584072bb6258a29f70bc3eb01291f","rekeningPembayar":"7777777777777777","checksum256":"3f39f429a806361b5ba912f685c12ed694ec7c91ced4de6ddaba3aa24c8d0f87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-13 15:29:39] {"id":39540,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":49239,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49239","tanggal_invoice":"2025-10-13","no_pembayaran":"325010005","nama":"Sean Kaiomar Abyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 15:29:11"}
[2025-10-13 15:29:39] START PAYMENT
[2025-10-13 15:29:41] END PAYMENT
[2025-10-13 15:29:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49239"}
[2025-10-13 15:29:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49239"}
[2025-10-13 15:38:59] Inquiry Request :
[2025-10-13 15:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1215769661","tanggalTransaksi":"20251013083858","idTransaksi":"7346931013083858000451","checksum":"5bb32ac7887d7a6f230515a7e58b177f89fc8add","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48ee35a2712caa54f4021e7c2aa83bdfc547c8f6b127ebc741724a00348a8da1"}
[2025-10-13 15:38:59] {"id":3220,"id_user":11978,"id_detail_siswa":11164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5313,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5313","tanggal_invoice":"2025-10-13","no_pembayaran":"1215769661","nama":"Hafshah Iskandar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 15:38:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1215769661","idPelanggan":"1215769661","nama":"Hafshah Iskandar","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\/5313"}
[2025-10-13 15:39:10] Payment Request :
[2025-10-13 15:39:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1215769661","tanggalTransaksi":"20251013083908","idTransaksi":"7349131013083908000451","idTagihan":"Oct\/5313","totalNominal":"200000","nomorJurnalPembukuan":"7349131013083908000451","checksum":"46f9962131e7f2b34f9ac86a359be25c22147aac","rekeningPembayar":"7777777777777777","checksum256":"fdfcc99d98dc94bea9d0169b79aa4df7096c8053d5bc3d2079415636f0025fc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 15:39:10] {"id":3220,"id_user":11978,"id_detail_siswa":11164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5313,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5313","tanggal_invoice":"2025-10-13","no_pembayaran":"1215769661","nama":"Hafshah Iskandar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 15:39:10] START PAYMENT
[2025-10-13 15:39:23] END PAYMENT
[2025-10-13 15:39:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1215769661","idPelanggan":"1215769661","nama":"Hafshah Iskandar","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\/5313"}
[2025-10-13 15:39:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1215769661","idPelanggan":"1215769661","nama":"Hafshah Iskandar","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\/5313"}
[2025-10-13 16:05:28] Inquiry Request :
[2025-10-13 16:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20251013160526","idTransaksi":"7646181013160526000451","checksum":"0264587e75ffb2fa7c3f01058dd33dfc72544ff4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69f8826454625290d60549ac6bf539c003b8a18e074261f1bf2ec8889583f473"}
[2025-10-13 16:05:28] {"id":39541,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":49240,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49240","tanggal_invoice":"2025-10-13","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 16:03:48"}
[2025-10-13 16:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49240"}
[2025-10-13 16:05:37] Payment Request :
[2025-10-13 16:05:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20251013160536","idTransaksi":"7646251013160536000451","idTagihan":"Oct\/49240","totalNominal":"500000","nomorJurnalPembukuan":"7646251013160536000451","checksum":"a0ddf5a752f582aafbc53c7fccc771af8238baba","rekeningPembayar":"7777777777777777","checksum256":"feb8a04d1b52e3d642d3423bd5d74292580fe38cb0ff375c1e0a920f62f2acda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-13 16:05:37] {"id":39541,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":49240,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49240","tanggal_invoice":"2025-10-13","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 16:03:48"}
[2025-10-13 16:05:37] START PAYMENT
[2025-10-13 16:05:39] END PAYMENT
[2025-10-13 16:05:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49240"}
[2025-10-13 16:05:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49240"}
[2025-10-13 16:14:54] Inquiry Request :
[2025-10-13 16:14:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9524233331","tanggalTransaksi":"20251013161454","idTransaksi":"7651041013161454000451","checksum":"d88e9c704b9665cc1b4144d4ec4aac25951f2ab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"789b6c9f1e0930fe2e77bc49a898c26fc45d4c3e4d50dea78782cdc61b84b4a8"}
[2025-10-13 16:14:54] {"id":3222,"id_user":12089,"id_detail_siswa":11275,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5315,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5315","tanggal_invoice":"2025-10-13","no_pembayaran":"9524233331","nama":"Sheza Caliana Meinyna","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 16:14:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9524233331","idPelanggan":"9524233331","nama":"Sheza Caliana Meinyna","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\/5315"}
[2025-10-13 16:15:23] Payment Request :
[2025-10-13 16:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9524233331","tanggalTransaksi":"20251013161521","idTransaksi":"7651351013161521000451","idTagihan":"Oct\/5315","totalNominal":"200000","nomorJurnalPembukuan":"7651351013161521000451","checksum":"b84a6a35b80fc2f9346f3cea057757d574e796f9","rekeningPembayar":"7777777777777777","checksum256":"dec23f0f8db611b75dc0d5c3ddf0f2377b587c78f489427df797bb0b8392a5ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 16:15:23] {"id":3222,"id_user":12089,"id_detail_siswa":11275,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5315,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5315","tanggal_invoice":"2025-10-13","no_pembayaran":"9524233331","nama":"Sheza Caliana Meinyna","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 16:15:23] START PAYMENT
[2025-10-13 16:15:36] END PAYMENT
[2025-10-13 16:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9524233331","idPelanggan":"9524233331","nama":"Sheza Caliana Meinyna","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\/5315"}
[2025-10-13 16:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9524233331","idPelanggan":"9524233331","nama":"Sheza Caliana Meinyna","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\/5315"}
[2025-10-13 17:46:09] Inquiry Request :
[2025-10-13 17:46:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20251013104608","idTransaksi":"8946301013104608000451","checksum":"b1a5cd25e8cb096b7728e406901ecc3e0ead97a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e9f6e39c500ca718bec087842d0e6fe0b5ff39e7a9dbdf29279e8c44aed9f36"}
[2025-10-13 17:46:09] {"id":39545,"id_user":2419,"id_detail_siswa":1804,"id_detail_siswa_daftar_ulang":1369,"id_log_pembayaran_tagihan_siswa":49244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49244","tanggal_invoice":"2025-10-13","no_pembayaran":"521020014","nama":"UFAIRA ATHA TAUFIKYA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 17:45:24"}
[2025-10-13 17:46:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49244"}
[2025-10-13 17:46:14] Payment Request :
[2025-10-13 17:46:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20251013104612","idTransaksi":"8947041013104612000451","idTagihan":"Oct\/49244","totalNominal":"500000","nomorJurnalPembukuan":"8947041013104612000451","checksum":"e1912632f1ccc882336ed5dcda16dd3cb63aeab5","rekeningPembayar":"7777777777777777","checksum256":"b0e7d057fa192267a03f8a72e06d9d260bc82f389f8ba7887011aa9793f71d26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-13 17:46:14] {"id":39545,"id_user":2419,"id_detail_siswa":1804,"id_detail_siswa_daftar_ulang":1369,"id_log_pembayaran_tagihan_siswa":49244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49244","tanggal_invoice":"2025-10-13","no_pembayaran":"521020014","nama":"UFAIRA ATHA TAUFIKYA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 17:45:24"}
[2025-10-13 17:46:14] START PAYMENT
[2025-10-13 17:46:15] END PAYMENT
[2025-10-13 17:46:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49244"}
[2025-10-13 17:46:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49244"}
[2025-10-13 18:55:26] Inquiry Request :
[2025-10-13 18:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7573712581","tanggalTransaksi":"20251013185523","idTransaksi":"7731421013185523000451","checksum":"6672dc83c83665df7a9b2cb23bb072e5218fa006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38fccc1870b5f9b794742bc1ef3a265734085946415c51a1a7f2676258d71516"}
[2025-10-13 18:55:26] {"id":3226,"id_user":11950,"id_detail_siswa":11136,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5319,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5319","tanggal_invoice":"2025-10-13","no_pembayaran":"7573712581","nama":"Muhammad khalid uwais","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 18:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7573712581","idPelanggan":"7573712581","nama":"Muhammad khalid uwais","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\/5319"}
[2025-10-13 18:55:37] Payment Request :
[2025-10-13 18:55:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7573712581","tanggalTransaksi":"20251013185535","idTransaksi":"7731561013185535000451","idTagihan":"Oct\/5319","totalNominal":"200000","nomorJurnalPembukuan":"7731561013185535000451","checksum":"257dfe0efc37da85f5b659ec292c31a6dbbc5816","rekeningPembayar":"7777777777777777","checksum256":"e355e8bb9fa12834f78440e9123d5411212a05ad7a227a544a52d15aaa1fb126","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 18:55:37] {"id":3226,"id_user":11950,"id_detail_siswa":11136,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5319,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5319","tanggal_invoice":"2025-10-13","no_pembayaran":"7573712581","nama":"Muhammad khalid uwais","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 18:55:37] START PAYMENT
[2025-10-13 18:55:50] END PAYMENT
[2025-10-13 18:55:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7573712581","idPelanggan":"7573712581","nama":"Muhammad khalid uwais","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\/5319"}
[2025-10-13 18:55:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7573712581","idPelanggan":"7573712581","nama":"Muhammad khalid uwais","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\/5319"}
[2025-10-13 20:30:39] Inquiry Request :
[2025-10-13 20:30:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005020 MRCH_ID","nomorPembayaran":"4549871851","tanggalTransaksi":"20251013133038","idTransaksi":"9318391013133038000451","checksum":"dba21e33b845fd1603f321038f8c1eeb4ed50b26","totalNominalInquiry":0,"rekeningPembayar":"4889501284257851","checksum256":"40816460d90657a50774820897f7efbd3c2db537fd5df090d01e3b34ed605b71"}
[2025-10-13 20:30:39] {"id":3228,"id_user":11984,"id_detail_siswa":11170,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5321,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5321","tanggal_invoice":"2025-10-13","no_pembayaran":"4549871851","nama":"Maryam Zahratul Ilmi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 20:30:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4549871851","idPelanggan":"4549871851","nama":"Maryam Zahratul Ilmi","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\/5321"}
[2025-10-13 20:30:48] Inquiry Request :
[2025-10-13 20:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005020 MRCH_ID","nomorPembayaran":"4549871851","tanggalTransaksi":"20251013133047","idTransaksi":"9322641013133047000451","checksum":"1bb042bdd9748682f9697453df172d43eebf8267","totalNominalInquiry":0,"rekeningPembayar":"4889501284257851","checksum256":"c37034e92004409c9faa693760f6d2e549ab7972dc5b43a56c500c1247726bc9"}
[2025-10-13 20:30:48] {"id":3228,"id_user":11984,"id_detail_siswa":11170,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5321,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5321","tanggal_invoice":"2025-10-13","no_pembayaran":"4549871851","nama":"Maryam Zahratul Ilmi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 20:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4549871851","idPelanggan":"4549871851","nama":"Maryam Zahratul Ilmi","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\/5321"}
[2025-10-13 20:31:03] Inquiry Request :
[2025-10-13 20:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005020 MRCH_ID","nomorPembayaran":"4549871851","tanggalTransaksi":"20251013133102","idTransaksi":"9329371013133102000451","checksum":"b6e399dbf007c55f912a80a99c1822f6ab189603","totalNominalInquiry":0,"rekeningPembayar":"4889501284257851","checksum256":"57523e988d610e3fc55a04c0b87dff701e17bc3b354032172517b1dac6f32c1b"}
[2025-10-13 20:31:03] {"id":3228,"id_user":11984,"id_detail_siswa":11170,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5321,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5321","tanggal_invoice":"2025-10-13","no_pembayaran":"4549871851","nama":"Maryam Zahratul Ilmi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 20:31:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4549871851","idPelanggan":"4549871851","nama":"Maryam Zahratul Ilmi","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\/5321"}
[2025-10-13 20:31:04] Inquiry Request :
[2025-10-13 20:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005020 MRCH_ID","nomorPembayaran":"4549871851","tanggalTransaksi":"20251013133104","idTransaksi":"9330041013133104000451","checksum":"a44b3c3fc5902f6d3a6001cbd6bdd79ebd614768","totalNominalInquiry":200000,"rekeningPembayar":"4889501284257851","checksum256":"77794caa30f3bc95d18de182317acae8df37157607040cb0a5bc470cc3f22207"}
[2025-10-13 20:31:04] {"id":3228,"id_user":11984,"id_detail_siswa":11170,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5321,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5321","tanggal_invoice":"2025-10-13","no_pembayaran":"4549871851","nama":"Maryam Zahratul Ilmi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 20:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4549871851","idPelanggan":"4549871851","nama":"Maryam Zahratul Ilmi","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\/5321"}
[2025-10-13 20:32:56] Inquiry Request :
[2025-10-13 20:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4549871851","tanggalTransaksi":"20251013203255","idTransaksi":"7781281013203255000451","checksum":"08f3e1a16114b4bd89f84e52db7c38ce5568b49a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a4609925d22654101771433dcfc3b154de187c8cbdee8c782bfda17472816bc"}
[2025-10-13 20:32:56] {"id":3228,"id_user":11984,"id_detail_siswa":11170,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5321,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5321","tanggal_invoice":"2025-10-13","no_pembayaran":"4549871851","nama":"Maryam Zahratul Ilmi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 20:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4549871851","idPelanggan":"4549871851","nama":"Maryam Zahratul Ilmi","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\/5321"}
[2025-10-13 20:33:03] Payment Request :
[2025-10-13 20:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4549871851","tanggalTransaksi":"20251013203302","idTransaksi":"7781331013203302000451","idTagihan":"Oct\/5321","totalNominal":"200000","nomorJurnalPembukuan":"7781331013203302000451","checksum":"aa1eab00466bf7122141248298f959174d71a3d4","rekeningPembayar":"7777777777777777","checksum256":"581da85ac5ab30cefe2201a4f31aa9cd423da3a18205244014e84a9b45f9a494","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 20:33:03] {"id":3228,"id_user":11984,"id_detail_siswa":11170,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5321,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5321","tanggal_invoice":"2025-10-13","no_pembayaran":"4549871851","nama":"Maryam Zahratul Ilmi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 20:33:03] START PAYMENT
[2025-10-13 20:33:15] END PAYMENT
[2025-10-13 20:33:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4549871851","idPelanggan":"4549871851","nama":"Maryam Zahratul Ilmi","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\/5321"}
[2025-10-13 20:33:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4549871851","idPelanggan":"4549871851","nama":"Maryam Zahratul Ilmi","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\/5321"}
[2025-10-13 20:45:19] Inquiry Request :
[2025-10-13 20:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20251013204519","idTransaksi":"7786361013204519000451","checksum":"af3badcb5db2d61bcabb96ac390a5e17480ac3a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e683fc8d0d2b1c5701bae06a8149b130020b5262501d242fbc65da9279e7e49"}
[2025-10-13 20:45:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-13 21:26:22] Inquiry Request :
[2025-10-13 21:26:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5656333531","tanggalTransaksi":"20251013212620","idTransaksi":"7802291013212620000451","checksum":"36ae44ce7f37fd0287621ef319671ba618e24af0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc51ecc743bc3e953e9f0173106e21261bd0dac7ebdd3a7de422e63b297b7f2"}
[2025-10-13 21:26:22] {"id":3230,"id_user":12120,"id_detail_siswa":11306,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5323,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5323","tanggal_invoice":"2025-10-13","no_pembayaran":"5656333531","nama":"Muhammad Hasan Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 21:26:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5656333531","idPelanggan":"5656333531","nama":"Muhammad Hasan Alfatih","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\/5323"}
[2025-10-13 21:26:58] Payment Request :
[2025-10-13 21:26:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5656333531","tanggalTransaksi":"20251013212657","idTransaksi":"7802451013212657000451","idTagihan":"Oct\/5323","totalNominal":"200000","nomorJurnalPembukuan":"7802451013212657000451","checksum":"8c60160aac549b62b799a41a5f8cd54b144e71a9","rekeningPembayar":"7777777777777777","checksum256":"6d96c18a909bf46e3478ded28e78f781a9b161ce9e056dd021c169eb3a9ef408","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 21:26:58] {"id":3230,"id_user":12120,"id_detail_siswa":11306,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5323,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5323","tanggal_invoice":"2025-10-13","no_pembayaran":"5656333531","nama":"Muhammad Hasan Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 21:26:58] START PAYMENT
[2025-10-13 21:27:11] END PAYMENT
[2025-10-13 21:27:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5656333531","idPelanggan":"5656333531","nama":"Muhammad Hasan Alfatih","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\/5323"}
[2025-10-13 21:27:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5656333531","idPelanggan":"5656333531","nama":"Muhammad Hasan Alfatih","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\/5323"}
[2025-10-13 21:27:39] Inquiry Request :
[2025-10-13 21:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6395562781","tanggalTransaksi":"20251013212738","idTransaksi":"7802631013212738000451","checksum":"5087d8ca41dfb5b94af2bb7444521959860a41aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c83bd85080ee5fcb638fa8ad2ba29f981225c9071f235bfd0bee3cbf188e29a"}
[2025-10-13 21:27:39] {"id":3229,"id_user":12119,"id_detail_siswa":11305,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5322,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5322","tanggal_invoice":"2025-10-13","no_pembayaran":"6395562781","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 21:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6395562781","idPelanggan":"6395562781","nama":"UFAIRA NURY AFIFAH","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\/5322"}
[2025-10-13 21:28:14] Payment Request :
[2025-10-13 21:28:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6395562781","tanggalTransaksi":"20251013212812","idTransaksi":"7802831013212812000451","idTagihan":"Oct\/5322","totalNominal":"150000","nomorJurnalPembukuan":"7802831013212812000451","checksum":"21c4fa7c2e7dbe86d920b8b08afc85156fa74a29","rekeningPembayar":"7777777777777777","checksum256":"5a2d5b86312f70e1d94b87c13350ac81fc22e6086d20a32f842696e45135ddee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-13 21:28:14] {"id":3229,"id_user":12119,"id_detail_siswa":11305,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5322,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5322","tanggal_invoice":"2025-10-13","no_pembayaran":"6395562781","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 21:28:14] START PAYMENT
[2025-10-13 21:28:26] END PAYMENT
[2025-10-13 21:28:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6395562781","idPelanggan":"6395562781","nama":"UFAIRA NURY AFIFAH","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\/5322"}
[2025-10-13 21:28:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6395562781","idPelanggan":"6395562781","nama":"UFAIRA NURY AFIFAH","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\/5322"}
[2025-10-13 21:54:26] Inquiry Request :
[2025-10-13 21:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4388711521","tanggalTransaksi":"20251013215424","idTransaksi":"7811691013215424000451","checksum":"24eb31311c7d0eda229b238bad720de23d4b130a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5a1fe81553089cedeb3f576bd50316f460d5ed4799337caa9d40c38ec9dfad5"}
[2025-10-13 21:54:26] {"id":3231,"id_user":12122,"id_detail_siswa":11308,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5324,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5324","tanggal_invoice":"2025-10-13","no_pembayaran":"4388711521","nama":"Muhammad Hanan Bilfaqih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 21:54:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4388711521","idPelanggan":"4388711521","nama":"Muhammad Hanan Bilfaqih","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\/5324"}
[2025-10-13 21:54:38] Payment Request :
[2025-10-13 21:54:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4388711521","tanggalTransaksi":"20251013215437","idTransaksi":"7811751013215437000451","idTagihan":"Oct\/5324","totalNominal":"200000","nomorJurnalPembukuan":"7811751013215437000451","checksum":"3ab7cc6c692e8088c4161bd0a136b58a4aa5a670","rekeningPembayar":"7777777777777777","checksum256":"d4809229697ce79f4d55129fe4d1d0bff22df3c590571a173191eee0e0e9df02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-13 21:54:38] {"id":3231,"id_user":12122,"id_detail_siswa":11308,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5324,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5324","tanggal_invoice":"2025-10-13","no_pembayaran":"4388711521","nama":"Muhammad Hanan Bilfaqih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-13 21:54:38] START PAYMENT
[2025-10-13 21:54:51] END PAYMENT
[2025-10-13 21:54:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4388711521","idPelanggan":"4388711521","nama":"Muhammad Hanan Bilfaqih","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\/5324"}
[2025-10-13 21:54:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4388711521","idPelanggan":"4388711521","nama":"Muhammad Hanan Bilfaqih","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\/5324"}
[2025-10-13 23:31:47] Inquiry Request :
[2025-10-13 23:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010019","tanggalTransaksi":"20251013233146","idTransaksi":"7830801013233146000451","checksum":"b961d7a6ddcb4b21c0c896b927adfef845c65352","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90ac9546d5400099da4d7152ba82fa3243edda0e11bf6fbf02eb439266b01065"}
[2025-10-13 23:31:47] {"id":39551,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":49250,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49250","tanggal_invoice":"2025-10-13","no_pembayaran":"724010019","nama":"Muhamad Rifqy Arasy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 23:25:53"}
[2025-10-13 23:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49250"}
[2025-10-13 23:31:56] Payment Request :
[2025-10-13 23:31:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010019","tanggalTransaksi":"20251013233155","idTransaksi":"7830821013233155000451","idTagihan":"Oct\/49250","totalNominal":"1500000","nomorJurnalPembukuan":"7830821013233155000451","checksum":"a8768df9b3c54f37e1d410c9c91688a71736435e","rekeningPembayar":"7777777777777777","checksum256":"065b5280992b7dcb4adb8fce477e67117fce05687b04bcf27740b6e9d9d58a66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-13 23:31:56] {"id":39551,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":49250,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49250","tanggal_invoice":"2025-10-13","no_pembayaran":"724010019","nama":"Muhamad Rifqy Arasy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-13 23:25:53"}
[2025-10-13 23:31:56] START PAYMENT
[2025-10-13 23:31:58] END PAYMENT
[2025-10-13 23:31:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49250"}
[2025-10-13 23:31:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49250"}