[2025-10-14 07:59:36] Inquiry Request :
[2025-10-14 07:59:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20251014005935","idTransaksi":"6112231014005935000451","checksum":"9c61a4ac8145c25f304501226f448bec0473bada","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"45634c48ac2b050a1c041284e805004214eb5408221c6549427fb5a584d944c1"}
[2025-10-14 07:59:36] {"id":39555,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":49254,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49254","tanggal_invoice":"2025-10-14","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 07:58:36"}
[2025-10-14 07:59:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/49254"}
[2025-10-14 07:59:48] Inquiry Request :
[2025-10-14 07:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20251014005947","idTransaksi":"6117871014005947000451","checksum":"7bbf27796c829183893069c4abec2d0f7aecc6df","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"f2ddbb1846cf9b9c2af48605a003dcd759e44abd6464901195dec975714d035a"}
[2025-10-14 07:59:48] {"id":39555,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":49254,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49254","tanggal_invoice":"2025-10-14","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 07:58:36"}
[2025-10-14 07:59:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/49254"}
[2025-10-14 08:00:28] Payment Request :
[2025-10-14 08:00:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20251014010026","idTransaksi":"6134511014010026000451","idTagihan":"Oct\/49254","totalNominal":"2900000","nomorJurnalPembukuan":"6134511014010026000451","checksum":"98f153dd9987f8836ff04f8d6ab6e06c5feb4709","rekeningPembayar":"6013010867648330","checksum256":"fbb13db3d8ee761fd1a65cf30aa5524f388bdcfe77a290a91c6a4c3b8ace9bf5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-10-14 08:00:28] {"id":39555,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":49254,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49254","tanggal_invoice":"2025-10-14","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 07:58:36"}
[2025-10-14 08:00:28] START PAYMENT
[2025-10-14 08:00:39] END PAYMENT
[2025-10-14 08:00:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/49254"}
[2025-10-14 08:00:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/49254"}
[2025-10-14 08:09:48] Inquiry Request :
[2025-10-14 08:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010008","tanggalTransaksi":"20251014080947","idTransaksi":"7927691014080947000451","checksum":"7112b4589bbf00c044019bef29b75ae0f3753891","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98506780f857009bddfb015a2bbd9bb5a97bdbb919deaefd59dea5f699a1cda3"}
[2025-10-14 08:09:48] {"id":39557,"id_user":4648,"id_detail_siswa":4031,"id_detail_siswa_daftar_ulang":3603,"id_log_pembayaran_tagihan_siswa":49256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49256","tanggal_invoice":"2025-10-14","no_pembayaran":"623010008","nama":"Alfarezel Avlysa Suchitra","nominal_tagihan":6600000,"informasi":"Pembayaran Tagihan October 2025 - June 2026 sebanyak: 4950000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 1650000. Total bayar adalah sebanyak: 6600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 08:09:10"}
[2025-10-14 08:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010008","idPelanggan":"623010008","nama":"Alfarezel Avlysa Suchitra","totalNominal":6600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 495000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6600000}],"idTagihan":"Oct\/49256"}
[2025-10-14 08:10:01] Payment Request :
[2025-10-14 08:10:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010008","tanggalTransaksi":"20251014080959","idTransaksi":"7927751014080959000451","idTagihan":"Oct\/49256","totalNominal":"6600000","nomorJurnalPembukuan":"7927751014080959000451","checksum":"07754b70281353e82b5d87ece5bd2017d8452a18","rekeningPembayar":"7777777777777777","checksum256":"3ae21c45dfeca4a440de60d9a3dba4b70e27bb5b3969052de9ebf9e70ef8796b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6600000}
[2025-10-14 08:10:01] {"id":39557,"id_user":4648,"id_detail_siswa":4031,"id_detail_siswa_daftar_ulang":3603,"id_log_pembayaran_tagihan_siswa":49256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49256","tanggal_invoice":"2025-10-14","no_pembayaran":"623010008","nama":"Alfarezel Avlysa Suchitra","nominal_tagihan":6600000,"informasi":"Pembayaran Tagihan October 2025 - June 2026 sebanyak: 4950000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 1650000. Total bayar adalah sebanyak: 6600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 08:09:10"}
[2025-10-14 08:10:01] START PAYMENT
[2025-10-14 08:10:12] END PAYMENT
[2025-10-14 08:10:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010008","idPelanggan":"623010008","nama":"Alfarezel Avlysa Suchitra","totalNominal":6600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 495000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6600000}],"idTagihan":"Oct\/49256"}
[2025-10-14 08:10:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010008","idPelanggan":"623010008","nama":"Alfarezel Avlysa Suchitra","totalNominal":6600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 495000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6600000}],"idTagihan":"Oct\/49256"}
[2025-10-14 08:21:50] Inquiry Request :
[2025-10-14 08:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014012149","idTransaksi":"6723831014012149000451","checksum":"a64ba83c3658e82dd2e0ed7a4018d18d8f1394d6","totalNominalInquiry":1,"rekeningPembayar":"5221841100261261","checksum256":"f42c106530b90e137b70ece81f857d6b45efeb3adbcbe4e82bb6c8e03ac02101"}
[2025-10-14 08:21:50] {"id":3233,"id_user":12039,"id_detail_siswa":11225,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5326,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5326","tanggal_invoice":"2025-10-14","no_pembayaran":"5657974481","nama":"Ghaza Bernice Kurniawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 08:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5657974481","idPelanggan":"5657974481","nama":"Ghaza Bernice Kurniawan","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\/5326"}
[2025-10-14 08:23:02] Payment Request :
[2025-10-14 08:23:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014012300","idTransaksi":"6759701014012300000451","idTagihan":"Oct\/5326","totalNominal":"300000","nomorJurnalPembukuan":"6759701014012300000451","checksum":"288c0313989ac94e40bfee266d73e7e6f5a17bb6","rekeningPembayar":"5221841100261261","checksum256":"4dab5d03aa4464d66258fb9a29db7a82ee9edcaed70a421c322f9c5e43f916f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-14 08:23:02] {"id":3233,"id_user":12039,"id_detail_siswa":11225,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5326,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5326","tanggal_invoice":"2025-10-14","no_pembayaran":"5657974481","nama":"Ghaza Bernice Kurniawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 08:23:02] START PAYMENT
[2025-10-14 08:23:28] END PAYMENT
[2025-10-14 08:23:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5657974481","idPelanggan":"5657974481","nama":"Ghaza Bernice Kurniawan","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\/5326"}
[2025-10-14 08:23:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5657974481","idPelanggan":"5657974481","nama":"Ghaza Bernice Kurniawan","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\/5326"}
[2025-10-14 08:23:43] Inquiry Request :
[2025-10-14 08:23:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082342","idTransaksi":"6759701014082342000451","checksum":"17a0a1e1df740eb571df3762c064faba6aa64d21","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"242d8bf1e16497fc6e9eddc6b5cfd225a51ece3af7b7ba466849639ced1c4692"}
[2025-10-14 08:23:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:24:14] Inquiry Request :
[2025-10-14 08:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082413","idTransaksi":"6759701014082413000451","checksum":"5329d91d0b7981ef86408e17b4a541948a992491","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"18ee953d2433f0f951ddf792da138f1691fb4b139335732818eed792fa43f7a6"}
[2025-10-14 08:24:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:24:45] Inquiry Request :
[2025-10-14 08:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082444","idTransaksi":"6759701014082444000451","checksum":"f7ad5c49b317e2a43c9a996ec38dce6051f29686","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"9d0b0e2710ea7446fe1af00dd6e0161a5a749dd60b82f57a02ece40b564cc173"}
[2025-10-14 08:24:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:25:15] Inquiry Request :
[2025-10-14 08:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082515","idTransaksi":"6759701014082515000451","checksum":"a0e1c36b015a2f95a54b3d869421a75642395b96","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"88c9df792e39ff3d9e61d8c2a32a014d23d723a0670598a86054961160b4a06e"}
[2025-10-14 08:25:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:25:46] Inquiry Request :
[2025-10-14 08:25:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082546","idTransaksi":"6759701014082546000451","checksum":"230f3591fe20331950f31e2ed22e1215e6b37b7f","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"e4013575cd162a262f21f95a2d7fd094fc42d0a1bf856b758a9e45bfd6e8cc9c"}
[2025-10-14 08:25:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:26:17] Inquiry Request :
[2025-10-14 08:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082616","idTransaksi":"6759701014082616000451","checksum":"a71b8f18a12b5106e0e49bc71390e8d3f2dd22f9","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"02755e52db63773fc62eae472512a654b5d3ce75408c60b7fd1304209f030601"}
[2025-10-14 08:26:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:26:48] Inquiry Request :
[2025-10-14 08:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082647","idTransaksi":"6759701014082647000451","checksum":"e137a8cfe6a195af31801fae1f2bbddfb87de145","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"1c222e7198c31aa65f30429a7b45be42867a3628afcad1229e9d06aceff62e77"}
[2025-10-14 08:26:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:27:19] Inquiry Request :
[2025-10-14 08:27:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082718","idTransaksi":"6759701014082718000451","checksum":"fd8afcfc9cfc80a66dfbfe23114573d1753e42e9","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"3219cd7b2be2d65727faec06a17dd254f8b677808bb1eebc8a5c6b7935701055"}
[2025-10-14 08:27:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:27:50] Inquiry Request :
[2025-10-14 08:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082749","idTransaksi":"6759701014082749000451","checksum":"5a3c74a5fe0d24936ae33318cbc67a3c023f80f1","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"caacf1862b94543a5a321e6dac1c8bea70ca57a23ae031cd011df4e63ef2bde0"}
[2025-10-14 08:27:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:28:21] Inquiry Request :
[2025-10-14 08:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5657974481","tanggalTransaksi":"20251014082820","idTransaksi":"6759701014082820000451","checksum":"c92700f6bc03416796faaa47d83a5bf57d01e8ad","totalNominalInquiry":0,"rekeningPembayar":"5221841100261261","checksum256":"0b949f2d682147cd8a26fb3d4f66173830a53a03994252ba3faec09078d6ae15"}
[2025-10-14 08:28:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 08:40:04] Inquiry Request :
[2025-10-14 08:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20251014084002","idTransaksi":"7947361014084002000451","checksum":"8934a559ae02f28f46e6bf19f7599083faaa3664","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77fc65f89f8fa9ae580dc5aa7ad8b43691a71e3e2e8321dd8d2549e497aae776"}
[2025-10-14 08:40:04] {"id":39556,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":8827,"id_log_pembayaran_tagihan_siswa":49255,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49255","tanggal_invoice":"2025-10-14","no_pembayaran":"825010005","nama":"Dennis Bintang Rivaldo","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 08:36:04"}
[2025-10-14 08:40:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010005","idPelanggan":"825010005","nama":"Dennis Bintang Rivaldo","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49255"}
[2025-10-14 08:40:17] Payment Request :
[2025-10-14 08:40:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20251014084014","idTransaksi":"7947521014084014000451","idTagihan":"Oct\/49255","totalNominal":"700000","nomorJurnalPembukuan":"7947521014084014000451","checksum":"b9fe197449cff71a3846c8de01a9ff0b761ff50c","rekeningPembayar":"7777777777777777","checksum256":"579c3480abd1d940bb81d186029caec56237323c317a1e147658996f234deb53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-14 08:40:17] {"id":39556,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":8827,"id_log_pembayaran_tagihan_siswa":49255,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49255","tanggal_invoice":"2025-10-14","no_pembayaran":"825010005","nama":"Dennis Bintang Rivaldo","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 08:36:04"}
[2025-10-14 08:40:17] START PAYMENT
[2025-10-14 08:40:28] END PAYMENT
[2025-10-14 08:40:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010005","idPelanggan":"825010005","nama":"Dennis Bintang Rivaldo","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49255"}
[2025-10-14 08:40:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010005","idPelanggan":"825010005","nama":"Dennis Bintang Rivaldo","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49255"}
[2025-10-14 09:35:59] Inquiry Request :
[2025-10-14 09:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20251014093557","idTransaksi":"7986061014093557000451","checksum":"1ebf85ec4d17dfa9f8f07201d9bf0ceba7233f1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74be71c2b3d56004f6f1c07c6d26441ebc274b2832f47967b9a13d9ae26c3d91"}
[2025-10-14 09:35:59] {"id":39562,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":49261,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49261","tanggal_invoice":"2025-10-14","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","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":"2025-10-14 09:33:59"}
[2025-10-14 09:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","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\/49261"}
[2025-10-14 09:36:09] Payment Request :
[2025-10-14 09:36:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20251014093607","idTransaksi":"7986231014093607000451","idTagihan":"Oct\/49261","totalNominal":"700000","nomorJurnalPembukuan":"7986231014093607000451","checksum":"d1f60f7d084c4786e99e92e978d40213e6fe3ef2","rekeningPembayar":"7777777777777777","checksum256":"a7afb3a72298406d5ccb377495e4a39933e5ebfb71a07b37a4daa9d05c59c78e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-14 09:36:09] {"id":39562,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":49261,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49261","tanggal_invoice":"2025-10-14","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","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":"2025-10-14 09:33:59"}
[2025-10-14 09:36:09] START PAYMENT
[2025-10-14 09:36:09] END PAYMENT
[2025-10-14 09:36:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","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\/49261"}
[2025-10-14 09:36:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","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\/49261"}
[2025-10-14 09:53:23] Inquiry Request :
[2025-10-14 09:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5653654511","tanggalTransaksi":"20251014095322","idTransaksi":"7998231014095322000451","checksum":"2b3cf0e98437e75b6c16bda2c8c30aa3f533705d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41b6accdf93dbde2ea63f856a458acd07acaf92e6e892ddfb47ed6f2975b3c09"}
[2025-10-14 09:53:23] {"id":3221,"id_user":12113,"id_detail_siswa":11299,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5314,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5314","tanggal_invoice":"2025-10-13","no_pembayaran":"5653654511","nama":"Nuha Khaulah Andre","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 09:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5653654511","idPelanggan":"5653654511","nama":"Nuha Khaulah Andre","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\/5314"}
[2025-10-14 09:53:32] Payment Request :
[2025-10-14 09:53:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5653654511","tanggalTransaksi":"20251014095331","idTransaksi":"7998331014095331000451","idTagihan":"Oct\/5314","totalNominal":"150000","nomorJurnalPembukuan":"7998331014095331000451","checksum":"2da3fbafc27639314b99cd1788a1e7382cb19db7","rekeningPembayar":"7777777777777777","checksum256":"f92ab9b8bd30361a036692fc7a676453b1af49674a0520e74bec3781a0bbaac0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-14 09:53:32] {"id":3221,"id_user":12113,"id_detail_siswa":11299,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5314,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5314","tanggal_invoice":"2025-10-13","no_pembayaran":"5653654511","nama":"Nuha Khaulah Andre","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 09:53:32] START PAYMENT
[2025-10-14 09:53:45] END PAYMENT
[2025-10-14 09:53:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5653654511","idPelanggan":"5653654511","nama":"Nuha Khaulah Andre","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\/5314"}
[2025-10-14 09:53:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5653654511","idPelanggan":"5653654511","nama":"Nuha Khaulah Andre","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\/5314"}
[2025-10-14 10:10:58] Inquiry Request :
[2025-10-14 10:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2585977491","tanggalTransaksi":"20251014031057","idTransaksi":"5474531014031057000451","checksum":"3f29f69418fa86852f51435541bd5310895fd256","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dd8c85eb7213a4aa8e1f83bb7e50491bc9b36d204282ed61d0aef96c9ddcfde"}
[2025-10-14 10:10:58] {"id":3238,"id_user":12137,"id_detail_siswa":11323,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5331,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5331","tanggal_invoice":"2025-10-14","no_pembayaran":"2585977491","nama":"Abdul aziz","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 10:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2585977491","idPelanggan":"2585977491","nama":"Abdul aziz","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\/5331"}
[2025-10-14 10:11:07] Payment Request :
[2025-10-14 10:11:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2585977491","tanggalTransaksi":"20251014031105","idTransaksi":"5476291014031105000451","idTagihan":"Oct\/5331","totalNominal":"150000","nomorJurnalPembukuan":"5476291014031105000451","checksum":"718ff9574639fa360f39d571e649a5764e88602f","rekeningPembayar":"7777777777777777","checksum256":"bb5c8645051b4c03c145c615a5b0fbf9871c221363f4be44e47c2c8fc361193f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-14 10:11:07] {"id":3238,"id_user":12137,"id_detail_siswa":11323,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5331,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5331","tanggal_invoice":"2025-10-14","no_pembayaran":"2585977491","nama":"Abdul aziz","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 10:11:07] START PAYMENT
[2025-10-14 10:11:18] END PAYMENT
[2025-10-14 10:11:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2585977491","idPelanggan":"2585977491","nama":"Abdul aziz","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\/5331"}
[2025-10-14 10:11:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2585977491","idPelanggan":"2585977491","nama":"Abdul aziz","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\/5331"}
[2025-10-14 10:22:31] Inquiry Request :
[2025-10-14 10:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9843161861","tanggalTransaksi":"20251014102230","idTransaksi":"8020921014102230000451","checksum":"0328b1e97d89bc465b5a8df5db275371d47c4ba8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fade98c43f4899d0983be0207c48ef78825c63ce443382f58230e4e6882bab5b"}
[2025-10-14 10:22:31] {"id":3239,"id_user":12127,"id_detail_siswa":11313,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5332,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5332","tanggal_invoice":"2025-10-14","no_pembayaran":"9843161861","nama":"Hamdan Muawiyah Rasyid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 10:22:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9843161861","idPelanggan":"9843161861","nama":"Hamdan Muawiyah Rasyid","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\/5332"}
[2025-10-14 10:22:43] Payment Request :
[2025-10-14 10:22:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9843161861","tanggalTransaksi":"20251014102242","idTransaksi":"8021141014102242000451","idTagihan":"Oct\/5332","totalNominal":"300000","nomorJurnalPembukuan":"8021141014102242000451","checksum":"149f57bce88dbebe498d731f5564682c8d2d966d","rekeningPembayar":"7777777777777777","checksum256":"ed0463546dd726b18ccfea1371390baf040884c28f593e56410b4ad3911be8b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-14 10:22:43] {"id":3239,"id_user":12127,"id_detail_siswa":11313,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5332,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5332","tanggal_invoice":"2025-10-14","no_pembayaran":"9843161861","nama":"Hamdan Muawiyah Rasyid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 10:22:43] START PAYMENT
[2025-10-14 10:22:54] END PAYMENT
[2025-10-14 10:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9843161861","idPelanggan":"9843161861","nama":"Hamdan Muawiyah Rasyid","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\/5332"}
[2025-10-14 10:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9843161861","idPelanggan":"9843161861","nama":"Hamdan Muawiyah Rasyid","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\/5332"}
[2025-10-14 10:38:43] Inquiry Request :
[2025-10-14 10:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6554567771","tanggalTransaksi":"20251014103842","idTransaksi":"8032081014103842000451","checksum":"575ed1497e56997b319a9171e1539625dc55f885","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bde5e0109ec2d1a6bb8a4a7dad2adc854fa154067bca8e6efe9fa7b023e2374"}
[2025-10-14 10:38:43] {"id":3240,"id_user":12138,"id_detail_siswa":11324,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5333","tanggal_invoice":"2025-10-14","no_pembayaran":"6554567771","nama":"Aisyah haniyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 10:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6554567771","idPelanggan":"6554567771","nama":"Aisyah haniyah","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\/5333"}
[2025-10-14 10:39:14] Payment Request :
[2025-10-14 10:39:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6554567771","tanggalTransaksi":"20251014103913","idTransaksi":"8032431014103913000451","idTagihan":"Oct\/5333","totalNominal":"300000","nomorJurnalPembukuan":"8032431014103913000451","checksum":"ce4ce2f8a38099aef609e77f184420b982811834","rekeningPembayar":"7777777777777777","checksum256":"d770ba55777d285e4c8e709f9d94377fc8e20c9316916067bd3f4e9b7c8bad2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-14 10:39:14] {"id":3240,"id_user":12138,"id_detail_siswa":11324,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5333","tanggal_invoice":"2025-10-14","no_pembayaran":"6554567771","nama":"Aisyah haniyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 10:39:14] START PAYMENT
[2025-10-14 10:39:24] END PAYMENT
[2025-10-14 10:39:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6554567771","idPelanggan":"6554567771","nama":"Aisyah haniyah","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\/5333"}
[2025-10-14 10:39:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6554567771","idPelanggan":"6554567771","nama":"Aisyah haniyah","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\/5333"}
[2025-10-14 10:40:08] Inquiry Request :
[2025-10-14 10:40:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010026","tanggalTransaksi":"20251014034007","idTransaksi":"5839961014034007000451","checksum":"39827c1040a37e05cda5c8caf42febfcea5b3ba0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d88be4594a8e9a045e4c00a7adf27cf12b89f7e6e00f0be3ebd46e4174a33c89"}
[2025-10-14 10:40:08] {"id":39564,"id_user":2815,"id_detail_siswa":2200,"id_detail_siswa_daftar_ulang":1765,"id_log_pembayaran_tagihan_siswa":49263,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49263","tanggal_invoice":"2025-10-14","no_pembayaran":"721010026","nama":"MIKAIL ATH THARIQ","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":"2025-10-14 10:19:32"}
[2025-10-14 10:40:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","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\/49263"}
[2025-10-14 10:43:14] Inquiry Request :
[2025-10-14 10:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010026","tanggalTransaksi":"20251014034313","idTransaksi":"5879281014034313000451","checksum":"5248e56fd2e2b7d26fec0191ea6fc596c328f62f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cb15bbd125d0fff3c7102ca5f843159a3e9598aab882783e19e2d1ff863bb7b"}
[2025-10-14 10:43:14] {"id":39564,"id_user":2815,"id_detail_siswa":2200,"id_detail_siswa_daftar_ulang":1765,"id_log_pembayaran_tagihan_siswa":49263,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49263","tanggal_invoice":"2025-10-14","no_pembayaran":"721010026","nama":"MIKAIL ATH THARIQ","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":"2025-10-14 10:19:32"}
[2025-10-14 10:43:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","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\/49263"}
[2025-10-14 10:43:32] Payment Request :
[2025-10-14 10:43:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010026","tanggalTransaksi":"20251014034331","idTransaksi":"5882781014034331000451","idTagihan":"Oct\/49263","totalNominal":"1400000","nomorJurnalPembukuan":"5882781014034331000451","checksum":"73a051ad10a708ef739d64d6f1b90f3bf3dd28ba","rekeningPembayar":"7777777777777777","checksum256":"d8fcf96e66f5999f6d248b71cef514cce5f7f1abd7e12d4c1f1b2d3477686ee5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-14 10:43:32] {"id":39564,"id_user":2815,"id_detail_siswa":2200,"id_detail_siswa_daftar_ulang":1765,"id_log_pembayaran_tagihan_siswa":49263,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49263","tanggal_invoice":"2025-10-14","no_pembayaran":"721010026","nama":"MIKAIL ATH THARIQ","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":"2025-10-14 10:19:32"}
[2025-10-14 10:43:32] START PAYMENT
[2025-10-14 10:43:35] END PAYMENT
[2025-10-14 10:43:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","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\/49263"}
[2025-10-14 10:43:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","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\/49263"}
[2025-10-14 11:05:36] Inquiry Request :
[2025-10-14 11:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6829479191","tanggalTransaksi":"20251014040535","idTransaksi":"2069811014040535000451","checksum":"6a0c55edc0d616e992a34832ae867a582faf79c8","totalNominalInquiry":1,"rekeningPembayar":"6013012289616655","checksum256":"b2f890ccfc24b713d3bbacaf5657fd0a7687bca9276299e0a793ad8c4ca4cd39"}
[2025-10-14 11:05:36] {"id":3236,"id_user":12079,"id_detail_siswa":11265,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5329,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5329","tanggal_invoice":"2025-10-14","no_pembayaran":"6829479191","nama":"Pradipta Malik Rahandika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 11:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6829479191","idPelanggan":"6829479191","nama":"Pradipta Malik Rahandika","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\/5329"}
[2025-10-14 11:06:17] Payment Request :
[2025-10-14 11:06:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6829479191","tanggalTransaksi":"20251014040615","idTransaksi":"2091221014040615000451","idTagihan":"Oct\/5329","totalNominal":"300000","nomorJurnalPembukuan":"2091221014040615000451","checksum":"4d536adb5b895051e5f6f0ab16ed7976011dbfd8","rekeningPembayar":"6013012289616655","checksum256":"e9d0b37be9bfb4a59adc4c8223e55555ca3c8489af5fdde14ce68b7cefb6e7ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-14 11:06:17] {"id":3236,"id_user":12079,"id_detail_siswa":11265,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5329,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5329","tanggal_invoice":"2025-10-14","no_pembayaran":"6829479191","nama":"Pradipta Malik Rahandika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 11:06:17] START PAYMENT
[2025-10-14 11:06:28] END PAYMENT
[2025-10-14 11:06:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6829479191","idPelanggan":"6829479191","nama":"Pradipta Malik Rahandika","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\/5329"}
[2025-10-14 11:06:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6829479191","idPelanggan":"6829479191","nama":"Pradipta Malik Rahandika","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\/5329"}
[2025-10-14 11:30:17] Inquiry Request :
[2025-10-14 11:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3299611451","tanggalTransaksi":"20251014113015","idTransaksi":"8065321014113015000451","checksum":"c39fccd0a134aebac74d3a5836ba46611228236e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56b11e41cd2a48ec3ba3a48212e07b5a04ccb80e307845d4a52cdcfac5acc79f"}
[2025-10-14 11:30:17] {"id":3241,"id_user":12143,"id_detail_siswa":11329,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5334","tanggal_invoice":"2025-10-14","no_pembayaran":"3299611451","nama":"Musa Athallah Rifan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 11:30:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3299611451","idPelanggan":"3299611451","nama":"Musa Athallah Rifan","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\/5334"}
[2025-10-14 11:30:25] Payment Request :
[2025-10-14 11:30:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3299611451","tanggalTransaksi":"20251014113024","idTransaksi":"8065371014113024000451","idTagihan":"Oct\/5334","totalNominal":"200000","nomorJurnalPembukuan":"8065371014113024000451","checksum":"dd25777a3b8effff65b6fb55012f618112188608","rekeningPembayar":"7777777777777777","checksum256":"68a0d199929884b15b398a051748b32f0d8e9c9bbbfd63e91ed001c56d478adc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-14 11:30:25] {"id":3241,"id_user":12143,"id_detail_siswa":11329,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5334","tanggal_invoice":"2025-10-14","no_pembayaran":"3299611451","nama":"Musa Athallah Rifan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 11:30:25] START PAYMENT
[2025-10-14 11:30:38] END PAYMENT
[2025-10-14 11:30:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3299611451","idPelanggan":"3299611451","nama":"Musa Athallah Rifan","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\/5334"}
[2025-10-14 11:30:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3299611451","idPelanggan":"3299611451","nama":"Musa Athallah Rifan","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\/5334"}
[2025-10-14 11:45:29] Inquiry Request :
[2025-10-14 11:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20251014044528","idTransaksi":"6657451014044528000451","checksum":"b9cfc061ed1812db7b133cc6b85ff5a27d4fcdd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c2b62bef6b5f8ec8e275b54e07dc700bda393fd12b4c6f4624e07fdd32ddc44"}
[2025-10-14 11:45:29] {"id":39566,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":49265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49265","tanggal_invoice":"2025-10-14","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - 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":"2025-10-14 11:44:52"}
[2025-10-14 11:45:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49265"}
[2025-10-14 11:45:34] Payment Request :
[2025-10-14 11:45:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20251014044532","idTransaksi":"6658301014044532000451","idTagihan":"Oct\/49265","totalNominal":"800000","nomorJurnalPembukuan":"6658301014044532000451","checksum":"38353a2153ac736e339b94694a65ab9ec6f8d12f","rekeningPembayar":"7777777777777777","checksum256":"ed773a87709284fb5c9a536a9cfbeccc0b4f0f950beb558634449d5b8a672deb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-14 11:45:34] {"id":39566,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":49265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49265","tanggal_invoice":"2025-10-14","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - 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":"2025-10-14 11:44:52"}
[2025-10-14 11:45:34] START PAYMENT
[2025-10-14 11:45:36] END PAYMENT
[2025-10-14 11:45:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49265"}
[2025-10-14 11:45:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49265"}
[2025-10-14 13:24:02] Inquiry Request :
[2025-10-14 13:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20251014062401","idTransaksi":"6257131014062401000451","checksum":"98043562053286ed0797c676ac123291699b8ef9","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"e5b9cf431a78e5c1a463d8c42d6719e0e7a309b8973b8d5cc895918ac5da7771"}
[2025-10-14 13:24:02] {"id":39567,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":49266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49266","tanggal_invoice":"2025-10-14","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 13:23:35"}
[2025-10-14 13:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49266"}
[2025-10-14 13:24:42] Payment Request :
[2025-10-14 13:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20251014062440","idTransaksi":"6278181014062440000451","idTagihan":"Oct\/49266","totalNominal":"575000","nomorJurnalPembukuan":"6278181014062440000451","checksum":"19802c1687ae707f4f4151339ef43c79d975edf3","rekeningPembayar":"5221843160352105","checksum256":"a06894be2d37c525d9ee0c460472dbaefc8c58969b1bae0cac0b51266161a0c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-14 13:24:42] {"id":39567,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":49266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49266","tanggal_invoice":"2025-10-14","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 13:23:35"}
[2025-10-14 13:24:42] START PAYMENT
[2025-10-14 13:24:44] END PAYMENT
[2025-10-14 13:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49266"}
[2025-10-14 13:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49266"}
[2025-10-14 13:37:18] Inquiry Request :
[2025-10-14 13:37:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"420010006","tanggalTransaksi":"20251014063717","idTransaksi":"6654001014063717000451","checksum":"b9a82d6c7c473625be5a91903eeade5a67aaa92d","totalNominalInquiry":0,"rekeningPembayar":"4043052050181264","checksum256":"656b430ddaff58109e35c0f79057fdaaac82eb30e838e7d603cbf392163f6a91"}
[2025-10-14 13:37:18] {"id":39568,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":49267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49267","tanggal_invoice":"2025-10-14","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-10-14 13:34:35"}
[2025-10-14 13:37:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/49267"}
[2025-10-14 13:37:35] Payment Request :
[2025-10-14 13:37:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"420010006","tanggalTransaksi":"20251014063734","idTransaksi":"6660091014063734000451","idTagihan":"Oct\/49267","totalNominal":"400000","nomorJurnalPembukuan":"6660091014063734000451","checksum":"cc30fb1349d368ee66496d4a5dfeb9f0c360675e","rekeningPembayar":"4043052050181264","checksum256":"9c647ccfe66935d1d84f2e20902f70e8f868b9f4e64f7d336dfd9559850a1c6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-14 13:37:35] {"id":39568,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":49267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49267","tanggal_invoice":"2025-10-14","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-10-14 13:34:35"}
[2025-10-14 13:37:35] START PAYMENT
[2025-10-14 13:37:36] END PAYMENT
[2025-10-14 13:37:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/49267"}
[2025-10-14 13:37:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/49267"}
[2025-10-14 13:47:24] Inquiry Request :
[2025-10-14 13:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20251014134723","idTransaksi":"8144321014134723000451","checksum":"72740818b64cf3c22241fb71fb7a06bc1ddc09ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2abff0197aed33cc66acee8a7388d8923f04e2775bd1796de0225adb2de9f611"}
[2025-10-14 13:47:24] {"id":39569,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":49268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49268","tanggal_invoice":"2025-10-14","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","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":"2025-10-14 13:44:46"}
[2025-10-14 13:47:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","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\/49268"}
[2025-10-14 13:47:35] Payment Request :
[2025-10-14 13:47:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20251014134734","idTransaksi":"8144411014134734000451","idTagihan":"Oct\/49268","totalNominal":"400000","nomorJurnalPembukuan":"8144411014134734000451","checksum":"55b2101e9f742fd4d985211eec7530e9c1a52c93","rekeningPembayar":"7777777777777777","checksum256":"7f3db24992d431080c41226957f38f497b1293be2d008c2959573e67b52a5a5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-14 13:47:36] {"id":39569,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":49268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49268","tanggal_invoice":"2025-10-14","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","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":"2025-10-14 13:44:46"}
[2025-10-14 13:47:36] START PAYMENT
[2025-10-14 13:47:37] END PAYMENT
[2025-10-14 13:47:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","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\/49268"}
[2025-10-14 13:47:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","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\/49268"}
[2025-10-14 15:21:56] Inquiry Request :
[2025-10-14 15:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20251014152155","idTransaksi":"8197371014152155000451","checksum":"34def177ca249c818eecfef1f23deae91de80183","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99c9f6aed750eda635ffec94c9ba643bcfbb399b08134da68882ec6e59bea5e4"}
[2025-10-14 15:21:56] {"id":39570,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":49269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49269","tanggal_invoice":"2025-10-14","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-10-14 15:20:35"}
[2025-10-14 15:21:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/49269"}
[2025-10-14 15:22:05] Payment Request :
[2025-10-14 15:22:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20251014152203","idTransaksi":"8197481014152203000451","idTagihan":"Oct\/49269","totalNominal":"450000","nomorJurnalPembukuan":"8197481014152203000451","checksum":"d0303a689c8b6dd34e4481c5ab12bccaccb0b1ba","rekeningPembayar":"7777777777777777","checksum256":"5adfb3ae4c812b2bfaec5b9edc97c904c20e492ece87fccaadcd664ef2398ac3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-14 15:22:05] {"id":39570,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":49269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49269","tanggal_invoice":"2025-10-14","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-10-14 15:20:35"}
[2025-10-14 15:22:05] START PAYMENT
[2025-10-14 15:22:07] END PAYMENT
[2025-10-14 15:22:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/49269"}
[2025-10-14 15:22:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/49269"}
[2025-10-14 15:36:51] Inquiry Request :
[2025-10-14 15:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010007","tanggalTransaksi":"20251014083649","idTransaksi":"9535571014083649000451","checksum":"6a64a29f53647403aa435475efea8c1e4a58548b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db98131aa9ce4710c3f884fc208101d4237b780c8e453d7e73d66ac4831613a9"}
[2025-10-14 15:36:51] {"id":39571,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":49270,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49270","tanggal_invoice":"2025-10-14","no_pembayaran":"924010007","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 15:36:05"}
[2025-10-14 15:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/49270"}
[2025-10-14 15:36:57] Payment Request :
[2025-10-14 15:36:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010007","tanggalTransaksi":"20251014083655","idTransaksi":"9536631014083655000451","idTagihan":"Oct\/49270","totalNominal":"1350000","nomorJurnalPembukuan":"9536631014083655000451","checksum":"09eae93d7d99c9fe0957e0f21d7a258b99d71435","rekeningPembayar":"7777777777777777","checksum256":"d0eda8ef6ccbdfd747146a9ad32afef723aa968c885f9870691db4e26204669f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-10-14 15:36:57] {"id":39571,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":49270,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49270","tanggal_invoice":"2025-10-14","no_pembayaran":"924010007","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-14 15:36:05"}
[2025-10-14 15:36:57] START PAYMENT
[2025-10-14 15:36:59] END PAYMENT
[2025-10-14 15:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/49270"}
[2025-10-14 15:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/49270"}
[2025-10-14 15:59:26] Inquiry Request :
[2025-10-14 15:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20251014155925","idTransaksi":"8217151014155925000451","checksum":"721a19854a77cd4c7e3f4994941197fe3d6c70c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"941e7efc4095ea4b0e27316dad17f0cba843c2e000a2bf2c5752b475fb0f62c3"}
[2025-10-14 15:59:26] {"id":39573,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":49272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49272","tanggal_invoice":"2025-10-14","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","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":"2025-10-14 15:58:32"}
[2025-10-14 15:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/49272"}
[2025-10-14 15:59:34] Payment Request :
[2025-10-14 15:59:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20251014155933","idTransaksi":"8217281014155933000451","idTagihan":"Oct\/49272","totalNominal":"400000","nomorJurnalPembukuan":"8217281014155933000451","checksum":"067c6531a7222c920fa0f5670de3c4841431e157","rekeningPembayar":"7777777777777777","checksum256":"4f39e0be38d6d9fc2232b9686147f6c82152a4794d785d37819a0e3352ed722c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-14 15:59:34] {"id":39573,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":49272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49272","tanggal_invoice":"2025-10-14","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","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":"2025-10-14 15:58:32"}
[2025-10-14 15:59:34] START PAYMENT
[2025-10-14 15:59:35] END PAYMENT
[2025-10-14 15:59:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/49272"}
[2025-10-14 15:59:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/49272"}
[2025-10-14 18:02:39] Inquiry Request :
[2025-10-14 18:02:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010018","tanggalTransaksi":"20251014180238","idTransaksi":"8278981014180238000451","checksum":"9200ac0d36f0d5fddbd920094d2a1038f792d47d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bffebe576ea062104fab9c0c98e4c37be6a57be4de5dfe2c3d58c8c796ae54a"}
[2025-10-14 18:02:39] {"id":39576,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":49275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49275","tanggal_invoice":"2025-10-14","no_pembayaran":"525010018","nama":"Khalid Abdullah","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":"2025-10-14 18:01:38"}
[2025-10-14 18:02:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","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\/49275"}
[2025-10-14 18:02:49] Payment Request :
[2025-10-14 18:02:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010018","tanggalTransaksi":"20251014180247","idTransaksi":"8279041014180247000451","idTagihan":"Oct\/49275","totalNominal":"450000","nomorJurnalPembukuan":"8279041014180247000451","checksum":"8cf91e8c038053a419510df6c536ddd5b8ff0700","rekeningPembayar":"7777777777777777","checksum256":"f5e66b4f0473fb052c09df73db551d1ebd5961162f17d54fad569965f0068ed4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-14 18:02:49] {"id":39576,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":49275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49275","tanggal_invoice":"2025-10-14","no_pembayaran":"525010018","nama":"Khalid Abdullah","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":"2025-10-14 18:01:38"}
[2025-10-14 18:02:49] START PAYMENT
[2025-10-14 18:02:51] END PAYMENT
[2025-10-14 18:02:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","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\/49275"}
[2025-10-14 18:02:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","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\/49275"}
[2025-10-14 19:11:30] Inquiry Request :
[2025-10-14 19:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1548556421","tanggalTransaksi":"20251014191129","idTransaksi":"1161711014191129000451","checksum":"173f3c2f723dbb9c9acb38cadb7b02894494ae54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f804ad5308dad55888b13f6ea44ed9d6f3b14a33ea16160e6e12de722386b301"}
[2025-10-14 19:11:30] {"id":3234,"id_user":12116,"id_detail_siswa":11302,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5327,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5327","tanggal_invoice":"2025-10-14","no_pembayaran":"1548556421","nama":"Al fathira Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 19:11:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1548556421","idPelanggan":"1548556421","nama":"Al fathira Azzahra","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\/5327"}
[2025-10-14 19:11:54] Payment Request :
[2025-10-14 19:11:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1548556421","tanggalTransaksi":"20251014191152","idTransaksi":"1161761014191152000451","idTagihan":"Oct\/5327","totalNominal":"300000","nomorJurnalPembukuan":"1161761014191152000451","checksum":"3a232bc610c222fd5dda715572fffd5ac37e3c3d","rekeningPembayar":"7777777777777777","checksum256":"f5eb1f977e068ccea946e2082cda773eb0add6db4bf1eeb9717d0497a9a09d64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-14 19:11:54] {"id":3234,"id_user":12116,"id_detail_siswa":11302,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5327,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5327","tanggal_invoice":"2025-10-14","no_pembayaran":"1548556421","nama":"Al fathira Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 19:11:54] START PAYMENT
[2025-10-14 19:12:07] END PAYMENT
[2025-10-14 19:12:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1548556421","idPelanggan":"1548556421","nama":"Al fathira Azzahra","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\/5327"}
[2025-10-14 19:12:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1548556421","idPelanggan":"1548556421","nama":"Al fathira Azzahra","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\/5327"}
[2025-10-14 19:30:14] Inquiry Request :
[2025-10-14 19:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11454284143561","tanggalTransaksi":"20251014193013","idTransaksi":"8322881014193013000451","checksum":"10ce16c8407bc23fc1316e4f9ec2ca2872a206a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da1d8a5071636ba4af321d5ad80a292aef85352331dc0f2c1e2c2c1544dda23f"}
[2025-10-14 19:30:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11454284143561 not found"}
[2025-10-14 19:30:39] Inquiry Request :
[2025-10-14 19:30:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251014193038","idTransaksi":"8323021014193038000451","checksum":"57941471e56d653240e1bfabeb2af3e6d172b91e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"652815f22ae4d22148d6e42488cd173d35efaf7ca3551a2a9c7068ce6f422453"}
[2025-10-14 19:30:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-10-14 19:31:06] Inquiry Request :
[2025-10-14 19:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4284143561","tanggalTransaksi":"20251014193105","idTransaksi":"8323291014193105000451","checksum":"8b8f06240c6121cc67ac05824e7ebf9fb952fc57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9df9396c55ec662fa1b2c8a498ca11fc516f09a07d13767eb3037c738942f04b"}
[2025-10-14 19:31:06] {"id":3247,"id_user":12153,"id_detail_siswa":11339,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5340","tanggal_invoice":"2025-10-14","no_pembayaran":"4284143561","nama":"Elghazi Abqary Marsal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 19:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4284143561","idPelanggan":"4284143561","nama":"Elghazi Abqary Marsal","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\/5340"}
[2025-10-14 19:32:06] Payment Request :
[2025-10-14 19:32:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4284143561","tanggalTransaksi":"20251014193204","idTransaksi":"8323621014193204000451","idTagihan":"Oct\/5340","totalNominal":"300000","nomorJurnalPembukuan":"8323621014193204000451","checksum":"c603c2ef478c36d981dc10472f87aa4d67aef3b6","rekeningPembayar":"7777777777777777","checksum256":"409179edceb82953b3a5c53a997326f16db6726c513609ab8e00329857881ade","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-14 19:32:06] {"id":3247,"id_user":12153,"id_detail_siswa":11339,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5340","tanggal_invoice":"2025-10-14","no_pembayaran":"4284143561","nama":"Elghazi Abqary Marsal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 19:32:06] START PAYMENT
[2025-10-14 19:32:19] END PAYMENT
[2025-10-14 19:32:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4284143561","idPelanggan":"4284143561","nama":"Elghazi Abqary Marsal","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\/5340"}
[2025-10-14 19:32:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4284143561","idPelanggan":"4284143561","nama":"Elghazi Abqary Marsal","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\/5340"}
[2025-10-14 20:12:22] Inquiry Request :
[2025-10-14 20:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6128222121","tanggalTransaksi":"20251014131220","idTransaksi":"2909971014131220000451","checksum":"41e9e684b6f0baf1a22e9ce6a4e3a1b3a6a9464c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f83a5c2aea3453495517127ba4261caa136d35b39dd75c2a911fe0dfe8c75b6"}
[2025-10-14 20:12:22] {"id":3250,"id_user":11301,"id_detail_siswa":10490,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5343,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5343","tanggal_invoice":"2025-10-14","no_pembayaran":"6128222121","nama":"Humam Zada Padlin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 20:12:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6128222121","idPelanggan":"6128222121","nama":"Humam Zada Padlin","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\/5343"}
[2025-10-14 20:13:31] Payment Request :
[2025-10-14 20:13:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6128222121","tanggalTransaksi":"20251014131329","idTransaksi":"2923871014131329000451","idTagihan":"Oct\/5343","totalNominal":"150000","nomorJurnalPembukuan":"2923871014131329000451","checksum":"a061f80a813d24222641070dbd01e853088bf4aa","rekeningPembayar":"7777777777777777","checksum256":"13a0de9a75b3bdd825e0bb0e4bd9605608fb1f2ce3df1e09057127819eea0e23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-14 20:13:31] {"id":3250,"id_user":11301,"id_detail_siswa":10490,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5343,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5343","tanggal_invoice":"2025-10-14","no_pembayaran":"6128222121","nama":"Humam Zada Padlin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 20:13:31] START PAYMENT
[2025-10-14 20:13:46] END PAYMENT
[2025-10-14 20:13:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6128222121","idPelanggan":"6128222121","nama":"Humam Zada Padlin","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\/5343"}
[2025-10-14 20:13:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6128222121","idPelanggan":"6128222121","nama":"Humam Zada Padlin","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\/5343"}
[2025-10-14 20:20:59] Inquiry Request :
[2025-10-14 20:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"424020065","tanggalTransaksi":"20251014132059","idTransaksi":"9595701014132059000451","checksum":"d90daf5dcfa6e34eb9944da471c96473379f025e","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"b8e59436c0bfef731a9fca18b16b76bb8656c3599aae22cda5c2bd7be78ad01d"}
[2025-10-14 20:21:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 20:25:30] Inquiry Request :
[2025-10-14 20:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2494541921","tanggalTransaksi":"20251014202529","idTransaksi":"8351321014202529000451","checksum":"3eea7ad74b6ec10d80a010d62cd7b76f8a4fee30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4e1449e7a669ba0236a75506d1aabd694e45b2c3b02996c4011c940b155ea94"}
[2025-10-14 20:25:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-14 20:54:12] Inquiry Request :
[2025-10-14 20:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011475961615411","tanggalTransaksi":"20251014205411","idTransaksi":"8364191014205411000451","checksum":"5ab7f45c5d744af9a0a10cb3bc59d2b1b6a32be4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60639fd080169998d8ad6f0b17a66bd1072aa39d72ff33ba4bac44a7dfed9952"}
[2025-10-14 20:54:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011475961615411 not found"}
[2025-10-14 20:54:47] Inquiry Request :
[2025-10-14 20:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5961615411","tanggalTransaksi":"20251014205447","idTransaksi":"8364441014205447000451","checksum":"81ac1a0fde733552a7e7f4ac2d2e00b1e0c7c8da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de7e1d6ef6cc5ec49ec8b40b34da6e9c07ea4c23d3a9be2ce59513be125423a9"}
[2025-10-14 20:54:47] {"id":3251,"id_user":12070,"id_detail_siswa":11256,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5344,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5344","tanggal_invoice":"2025-10-14","no_pembayaran":"5961615411","nama":"Naifah Syakira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 20:54:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5961615411","idPelanggan":"5961615411","nama":"Naifah Syakira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5344"}
[2025-10-14 20:55:50] Payment Request :
[2025-10-14 20:55:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5961615411","tanggalTransaksi":"20251014205549","idTransaksi":"8364861014205549000451","idTagihan":"Oct\/5344","totalNominal":"300000","nomorJurnalPembukuan":"8364861014205549000451","checksum":"d68830a06ef4eb0bcf38ee681469e9c51b732415","rekeningPembayar":"7777777777777777","checksum256":"ee6cab23084d1815dc3c5d1309c8b8b9be38973195f94603c8197ab987854ee3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-14 20:55:50] {"id":3251,"id_user":12070,"id_detail_siswa":11256,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5344,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5344","tanggal_invoice":"2025-10-14","no_pembayaran":"5961615411","nama":"Naifah Syakira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 20:55:50] START PAYMENT
[2025-10-14 20:56:02] END PAYMENT
[2025-10-14 20:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5961615411","idPelanggan":"5961615411","nama":"Naifah Syakira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5344"}
[2025-10-14 20:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5961615411","idPelanggan":"5961615411","nama":"Naifah Syakira","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5344"}
[2025-10-14 22:08:50] Inquiry Request :
[2025-10-14 22:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4621656491","tanggalTransaksi":"20251014220849","idTransaksi":"8391651014220849000451","checksum":"b9a17ce36cdc9ca283d241790187c43aa02c9959","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b7896e2c08e0cc7b20d87eb8fc0621d702fdbf0e932475d35a6f54aaf1b6d91"}
[2025-10-14 22:08:50] {"id":3253,"id_user":12161,"id_detail_siswa":11347,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5346,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5346","tanggal_invoice":"2025-10-14","no_pembayaran":"4621656491","nama":"Abdullah Husein","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-14 22:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4621656491","idPelanggan":"4621656491","nama":"Abdullah Husein","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\/5346"}