[2025-10-15 04:53:56] Inquiry Request :
[2025-10-15 04:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010012","tanggalTransaksi":"20251014215354","idTransaksi":"5257411014215354000451","checksum":"876b57ceedc1c651191f390dbb8a49ca60e0e080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db14ac07788ef2df6ad51a2ee7bdc19613677112965234b0ff85989a4dd242c4"}
[2025-10-15 04:53:56] {"id":39579,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":49278,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49278","tanggal_invoice":"2025-10-15","no_pembayaran":"325010012","nama":"Muhammad Aqmar Pratama","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 04:53:11"}
[2025-10-15 04:53:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49278"}
[2025-10-15 04:54:05] Payment Request :
[2025-10-15 04:54:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010012","tanggalTransaksi":"20251014215403","idTransaksi":"5257741014215403000451","idTagihan":"Oct\/49278","totalNominal":"500000","nomorJurnalPembukuan":"5257741014215403000451","checksum":"c1c2c6eab22932b9d62e41ce19e5cd8600b4d34b","rekeningPembayar":"7777777777777777","checksum256":"9ae2969324ac0aa8c8991642c1809708c1a53e68cd04610103eab2b57911623c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-15 04:54:05] {"id":39579,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":49278,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49278","tanggal_invoice":"2025-10-15","no_pembayaran":"325010012","nama":"Muhammad Aqmar Pratama","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 04:53:11"}
[2025-10-15 04:54:05] START PAYMENT
[2025-10-15 04:54:07] END PAYMENT
[2025-10-15 04:54:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49278"}
[2025-10-15 04:54:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49278"}
[2025-10-15 06:03:00] Inquiry Request :
[2025-10-15 06:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5526517841","tanggalTransaksi":"20251015060258","idTransaksi":"8448361015060258000451","checksum":"c4ae834eac9ae0226f81f4b3bbd6b25f498c16a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93910f5a9ec18cc0beaafaab0f2db65cf39b6bc72a9d2e45d75f699aa9923e6a"}
[2025-10-15 06:03:00] {"id":3254,"id_user":12074,"id_detail_siswa":11260,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5347,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5347","tanggal_invoice":"2025-10-15","no_pembayaran":"5526517841","nama":"Khansa Khaira Defin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 06:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5526517841","idPelanggan":"5526517841","nama":"Khansa Khaira Defin","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\/5347"}
[2025-10-15 06:03:15] Payment Request :
[2025-10-15 06:03:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5526517841","tanggalTransaksi":"20251015060313","idTransaksi":"8448521015060313000451","idTagihan":"Oct\/5347","totalNominal":"150000","nomorJurnalPembukuan":"8448521015060313000451","checksum":"9d64e4cf4b94b4987a96d49bb15c7c2d70320778","rekeningPembayar":"7777777777777777","checksum256":"3818846ea3464cdffb42db460d2d83f9e47687157474fc2295af6d6e4e300e96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-15 06:03:15] {"id":3254,"id_user":12074,"id_detail_siswa":11260,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5347,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5347","tanggal_invoice":"2025-10-15","no_pembayaran":"5526517841","nama":"Khansa Khaira Defin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 06:03:15] START PAYMENT
[2025-10-15 06:03:26] END PAYMENT
[2025-10-15 06:03:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5526517841","idPelanggan":"5526517841","nama":"Khansa Khaira Defin","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\/5347"}
[2025-10-15 06:03:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5526517841","idPelanggan":"5526517841","nama":"Khansa Khaira Defin","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\/5347"}
[2025-10-15 08:28:45] Inquiry Request :
[2025-10-15 08:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20251015082844","idTransaksi":"8512261015082844000451","checksum":"d9c8e07b77ea303cdc0107b6559035dd2201c6d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c41d8e2f33d8dac29d76952cb13a8db090c5a4dc4c9b322d0f6e14bb8ded7b0c"}
[2025-10-15 08:28:46] {"id":39580,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":49279,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49279","tanggal_invoice":"2025-10-15","no_pembayaran":"824010019","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 08:28:08"}
[2025-10-15 08:28:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49279"}
[2025-10-15 08:28:54] Payment Request :
[2025-10-15 08:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20251015082852","idTransaksi":"8512391015082852000451","idTagihan":"Oct\/49279","totalNominal":"650000","nomorJurnalPembukuan":"8512391015082852000451","checksum":"848f370ff287a85551cf8a8f6ce702291ec7ee6d","rekeningPembayar":"7777777777777777","checksum256":"94f841b32eb1b6e0fde7a97c4c381a9baa4f5b4c050fefcdea4053b327d34d4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-15 08:28:54] {"id":39580,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":49279,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49279","tanggal_invoice":"2025-10-15","no_pembayaran":"824010019","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 08:28:08"}
[2025-10-15 08:28:54] START PAYMENT
[2025-10-15 08:28:56] END PAYMENT
[2025-10-15 08:28:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49279"}
[2025-10-15 08:28:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49279"}
[2025-10-15 08:30:29] Inquiry Request :
[2025-10-15 08:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20251015083029","idTransaksi":"8513521015083029000451","checksum":"c2dd18d1c4bf80deb2596064449916997258d204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b92e1fb63cec3b75dbdc879781079d2d155ff19793a03f27820e6c17943441"}
[2025-10-15 08:30:29] {"id":39581,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":49280,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49280","tanggal_invoice":"2025-10-15","no_pembayaran":"824010019","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 08:30:11"}
[2025-10-15 08:30:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49280"}
[2025-10-15 08:30:36] Payment Request :
[2025-10-15 08:30:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20251015083035","idTransaksi":"8513641015083035000451","idTagihan":"Oct\/49280","totalNominal":"650000","nomorJurnalPembukuan":"8513641015083035000451","checksum":"0b30bacf3c3f93c7888cbcff7dc7562f53862d10","rekeningPembayar":"7777777777777777","checksum256":"b99158bfaa7046d546e6574ce56a78485afd803cd29786eaf163bb4f53f6a0ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-15 08:30:36] {"id":39581,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":49280,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49280","tanggal_invoice":"2025-10-15","no_pembayaran":"824010019","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 08:30:11"}
[2025-10-15 08:30:36] START PAYMENT
[2025-10-15 08:30:38] END PAYMENT
[2025-10-15 08:30:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49280"}
[2025-10-15 08:30:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49280"}
[2025-10-15 08:41:39] Inquiry Request :
[2025-10-15 08:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020014","tanggalTransaksi":"20251015084138","idTransaksi":"8520401015084138000451","checksum":"94363883daad38f89f4d6fecef815cccc19c4a11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b13b2f5309524d8540315c26ec8073b970d8169c1bfdc4abf5058c012fa5d2"}
[2025-10-15 08:41:39] {"id":39582,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":49281,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49281","tanggal_invoice":"2025-10-15","no_pembayaran":"824020014","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 08:38:51"}
[2025-10-15 08:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020014","idPelanggan":"824020014","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49281"}
[2025-10-15 08:41:50] Payment Request :
[2025-10-15 08:41:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020014","tanggalTransaksi":"20251015084149","idTransaksi":"8520491015084149000451","idTagihan":"Oct\/49281","totalNominal":"650000","nomorJurnalPembukuan":"8520491015084149000451","checksum":"de6d43de2c07130560f884be8aed7bc0d1721adb","rekeningPembayar":"7777777777777777","checksum256":"5dac9c8f5c7b77a55204aae805f49ea1ff093aa9f01ce84436697d1cde9cb5cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-15 08:41:50] {"id":39582,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":49281,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49281","tanggal_invoice":"2025-10-15","no_pembayaran":"824020014","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 08:38:51"}
[2025-10-15 08:41:50] START PAYMENT
[2025-10-15 08:41:52] END PAYMENT
[2025-10-15 08:41:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020014","idPelanggan":"824020014","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49281"}
[2025-10-15 08:41:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020014","idPelanggan":"824020014","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49281"}
[2025-10-15 08:49:22] Inquiry Request :
[2025-10-15 08:49:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020054","tanggalTransaksi":"20251015084921","idTransaksi":"8526361015084921000451","checksum":"4bea3eae41db7b735ea081a37c0263541e3f91f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b2d08adebc2c056f1ddad703e7aaa4a02be89a704f63c5ba63c4be5528a3225"}
[2025-10-15 08:49:22] {"id":39583,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":8394,"id_log_pembayaran_tagihan_siswa":49282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49282","tanggal_invoice":"2025-10-15","no_pembayaran":"625020054","nama":"Khalishah Faiha Syakira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 08:44:37"}
[2025-10-15 08:49:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020054","idPelanggan":"625020054","nama":"Khalishah Faiha Syakira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49282"}
[2025-10-15 08:49:32] Payment Request :
[2025-10-15 08:49:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020054","tanggalTransaksi":"20251015084929","idTransaksi":"8526461015084929000451","idTagihan":"Oct\/49282","totalNominal":"600000","nomorJurnalPembukuan":"8526461015084929000451","checksum":"d1ad4491724914de5a575c278726156e3a129d3b","rekeningPembayar":"7777777777777777","checksum256":"4835712070def40dbc999f5250f9af80138f3d603b7038a259a175c98916ebf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-15 08:49:32] {"id":39583,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":8394,"id_log_pembayaran_tagihan_siswa":49282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49282","tanggal_invoice":"2025-10-15","no_pembayaran":"625020054","nama":"Khalishah Faiha Syakira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 08:44:37"}
[2025-10-15 08:49:32] START PAYMENT
[2025-10-15 08:49:34] END PAYMENT
[2025-10-15 08:49:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020054","idPelanggan":"625020054","nama":"Khalishah Faiha Syakira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49282"}
[2025-10-15 08:49:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020054","idPelanggan":"625020054","nama":"Khalishah Faiha Syakira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49282"}
[2025-10-15 10:30:19] Inquiry Request :
[2025-10-15 10:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20251015103018","idTransaksi":"8608871015103018000451","checksum":"73a00d814f050c245818eeb756a8fcfd8d109c7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afab231ca850bd1ac87efe56495eb6f09aac169054635da4b28bc43e55458ce5"}
[2025-10-15 10:30:19] {"id":37392,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46950,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46950","tanggal_invoice":"2025-10-15","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 10:27:02"}
[2025-10-15 10:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/46950"}
[2025-10-15 10:30:28] Payment Request :
[2025-10-15 10:30:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20251015103027","idTransaksi":"8609021015103027000451","idTagihan":"Oct\/46950","totalNominal":"780000","nomorJurnalPembukuan":"8609021015103027000451","checksum":"5605ededee2c0ced2189c7e0eeb5d40202dc6aca","rekeningPembayar":"7777777777777777","checksum256":"952b7c3ea3523face1f593369b71e13f979ca460374e93bcc0e62715be81e4f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-10-15 10:30:28] {"id":37392,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46950,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46950","tanggal_invoice":"2025-10-15","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 10:27:02"}
[2025-10-15 10:30:28] START PAYMENT
[2025-10-15 10:30:30] END PAYMENT
[2025-10-15 10:30:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/46950"}
[2025-10-15 10:30:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/46950"}
[2025-10-15 10:43:48] Inquiry Request :
[2025-10-15 10:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2722898551","tanggalTransaksi":"20251015104347","idTransaksi":"8618491015104347000451","checksum":"16baab31193b05561476ee49355341da84ceedb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e3bad190ec07cc9657be48f0c0c61dcfb1f9581281cd389792daec6855423fb"}
[2025-10-15 10:43:48] {"id":3255,"id_user":12174,"id_detail_siswa":11360,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5348,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5348","tanggal_invoice":"2025-10-15","no_pembayaran":"2722898551","nama":"Asiyah Oktoa Marza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 10:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2722898551","idPelanggan":"2722898551","nama":"Asiyah Oktoa Marza","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\/5348"}
[2025-10-15 10:51:27] Inquiry Request :
[2025-10-15 10:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2722898551","tanggalTransaksi":"20251015105126","idTransaksi":"8623381015105126000451","checksum":"04e17c21dbebc630941e0091d23678d76459108d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"241e84d916769351866c23e0bfd024cfe84cf04a08e48166581ded39374ba311"}
[2025-10-15 10:51:27] {"id":3255,"id_user":12174,"id_detail_siswa":11360,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5348,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5348","tanggal_invoice":"2025-10-15","no_pembayaran":"2722898551","nama":"Asiyah Oktoa Marza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 10:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2722898551","idPelanggan":"2722898551","nama":"Asiyah Oktoa Marza","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\/5348"}
[2025-10-15 10:51:36] Inquiry Request :
[2025-10-15 10:51:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010024","tanggalTransaksi":"20251015035135","idTransaksi":"2229911015035135000451","checksum":"1819b548853a02cfaa99f061d987d38789d04613","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"4629cf1954ab4ecc06923e95c3ac8ba500413579e4a63354fb4723eaa67cdc96"}
[2025-10-15 10:51:36] {"id":39586,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":49285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49285","tanggal_invoice":"2025-10-15","no_pembayaran":"825010024","nama":"Ozil Asshidqie","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 10:49:29"}
[2025-10-15 10:51:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/49285"}
[2025-10-15 10:51:36] Payment Request :
[2025-10-15 10:51:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2722898551","tanggalTransaksi":"20251015105134","idTransaksi":"8623461015105134000451","idTagihan":"Oct\/5348","totalNominal":"150000","nomorJurnalPembukuan":"8623461015105134000451","checksum":"cd40de42289adf2877fb144548354b44a430b60d","rekeningPembayar":"7777777777777777","checksum256":"07378e6b26cc0bd1661396a2734516845fe6dabf73c267f12bab7347766257ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-15 10:51:36] {"id":3255,"id_user":12174,"id_detail_siswa":11360,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5348,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5348","tanggal_invoice":"2025-10-15","no_pembayaran":"2722898551","nama":"Asiyah Oktoa Marza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 10:51:36] START PAYMENT
[2025-10-15 10:51:50] END PAYMENT
[2025-10-15 10:51:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2722898551","idPelanggan":"2722898551","nama":"Asiyah Oktoa Marza","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\/5348"}
[2025-10-15 10:51:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2722898551","idPelanggan":"2722898551","nama":"Asiyah Oktoa Marza","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\/5348"}
[2025-10-15 10:52:16] Payment Request :
[2025-10-15 10:52:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010024","tanggalTransaksi":"20251015035214","idTransaksi":"2251471015035214000451","idTagihan":"Oct\/49285","totalNominal":"750000","nomorJurnalPembukuan":"2251471015035214000451","checksum":"279fe0b284a8a835d161cd982c391f514968e66c","rekeningPembayar":"6032989910447032","checksum256":"9f2390a0e4dcb5a84a1204fd26c01904bc69443dae5c68f4853368b6af3aeacf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-10-15 10:52:17] {"id":39586,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":49285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49285","tanggal_invoice":"2025-10-15","no_pembayaran":"825010024","nama":"Ozil Asshidqie","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 10:49:29"}
[2025-10-15 10:52:17] START PAYMENT
[2025-10-15 10:52:19] END PAYMENT
[2025-10-15 10:52:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/49285"}
[2025-10-15 10:52:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/49285"}
[2025-10-15 11:10:37] Inquiry Request :
[2025-10-15 11:10:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 64577348 0000000645773","nomorPembayaran":"9653553841","tanggalTransaksi":"20251015041036","idTransaksi":"2854341015041036000451","checksum":"37349cac40b069c9e25b9a28078dca3f197fda93","totalNominalInquiry":10000,"rekeningPembayar":"5028141104577348","checksum256":"2d1ac85ac31865001fa30d394d88dbcd035c048b7f3095bcb28fe2e5c25f7c7c"}
[2025-10-15 11:10:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-15 11:12:28] Inquiry Request :
[2025-10-15 11:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 64577348 0000000645773","nomorPembayaran":"9653553841","tanggalTransaksi":"20251015041227","idTransaksi":"2913871015041227000451","checksum":"11d680e899ce3a5c55502968e7c4fea0c214b9ee","totalNominalInquiry":10000,"rekeningPembayar":"5028141104577348","checksum256":"d6797bed9805a83591bf0c3062be9e33683e719bf81cc5f73d760b14ecfa03a5"}
[2025-10-15 11:12:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-15 11:21:23] Inquiry Request :
[2025-10-15 11:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 64577348 0000000645773","nomorPembayaran":"9653553841","tanggalTransaksi":"20251015042122","idTransaksi":"3204751015042122000451","checksum":"bd840589f653865d480cc13cec17f6fa8b02c5e2","totalNominalInquiry":10000,"rekeningPembayar":"5028141104577348","checksum256":"ec6f4b87574a2e81b368943bbf42d98f73a019d2dcac1a04ae734464bce1fc77"}
[2025-10-15 11:21:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-15 11:23:50] Inquiry Request :
[2025-10-15 11:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010023","tanggalTransaksi":"20251015112349","idTransaksi":"8646791015112349000451","checksum":"a7f21ba36aaee264bb79df348e6dd88cafc3a406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5bbb0ef9da488bd728d5bdbd37dc196023821ae4478da833f070c89cc806f4c"}
[2025-10-15 11:23:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-15 11:30:09] Inquiry Request :
[2025-10-15 11:30:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401003","tanggalTransaksi":"20251015113009","idTransaksi":"8650821015113009000451","checksum":"4ac5b62d028c5410192c994ba75dc04f80c87615","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c1f54ff66f6cc79e3810d8df53a9cb0dcb5bea67e12cb9de4bba787b20ad847"}
[2025-10-15 11:30:09] {"id":39587,"id_user":11077,"id_detail_siswa":10293,"id_detail_siswa_daftar_ulang":9884,"id_log_pembayaran_tagihan_siswa":49286,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49286","tanggal_invoice":"2025-10-15","no_pembayaran":"122401003","nama":"HARZA KURNIAWAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 11:24:59"}
[2025-10-15 11:30:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122401003","idPelanggan":"122401003","nama":"HARZA KURNIAWAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49286"}
[2025-10-15 11:30:24] Payment Request :
[2025-10-15 11:30:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401003","tanggalTransaksi":"20251015113023","idTransaksi":"8650951015113023000451","idTagihan":"Oct\/49286","totalNominal":"800000","nomorJurnalPembukuan":"8650951015113023000451","checksum":"ed3799a469881ab6bac70ef8b303ddd25c5e32cb","rekeningPembayar":"7777777777777777","checksum256":"01de685048d63a1baca23ba1b90eae4e38897cb578d8df76c13d9595be6733c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-15 11:30:24] {"id":39587,"id_user":11077,"id_detail_siswa":10293,"id_detail_siswa_daftar_ulang":9884,"id_log_pembayaran_tagihan_siswa":49286,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49286","tanggal_invoice":"2025-10-15","no_pembayaran":"122401003","nama":"HARZA KURNIAWAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 11:24:59"}
[2025-10-15 11:30:24] START PAYMENT
[2025-10-15 11:30:26] END PAYMENT
[2025-10-15 11:30:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401003","idPelanggan":"122401003","nama":"HARZA KURNIAWAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49286"}
[2025-10-15 11:30:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401003","idPelanggan":"122401003","nama":"HARZA KURNIAWAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49286"}
[2025-10-15 12:04:24] Inquiry Request :
[2025-10-15 12:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402012","tanggalTransaksi":"20251015120423","idTransaksi":"8672851015120423000451","checksum":"bbee4474ad7a8462ca75482cbd8bc94d9c007369","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"682c3f0f588a7ba895e41d2037c056c7cc4774797c2f62918000c21c986879b4"}
[2025-10-15 12:04:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-15 12:04:57] Inquiry Request :
[2025-10-15 12:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402012","tanggalTransaksi":"20251015120456","idTransaksi":"8673171015120456000451","checksum":"96bc63eec209f5f00a85f2fea89c8a176b3eab96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2289942adb224ae62e0d056fd85001000052aabde3790ee31faef1034ff3b2b6"}
[2025-10-15 12:04:57] {"id":39588,"id_user":11095,"id_detail_siswa":10311,"id_detail_siswa_daftar_ulang":9902,"id_log_pembayaran_tagihan_siswa":49287,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49287","tanggal_invoice":"2025-10-15","no_pembayaran":"122402012","nama":"SYARIFAH HERMAN YASMIN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 12:04:45"}
[2025-10-15 12:04:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402012","idPelanggan":"122402012","nama":"SYARIFAH HERMAN YASMIN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/49287"}
[2025-10-15 12:05:08] Payment Request :
[2025-10-15 12:05:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402012","tanggalTransaksi":"20251015120506","idTransaksi":"8673251015120506000451","idTagihan":"Oct\/49287","totalNominal":"780000","nomorJurnalPembukuan":"8673251015120506000451","checksum":"f74ae9ff71e734041772a6565e8e8ac457fea8d1","rekeningPembayar":"7777777777777777","checksum256":"9ee0d438bdaf994335cc2e1070e160b1fc44fedbc6d930625cf56478952148ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-10-15 12:05:08] {"id":39588,"id_user":11095,"id_detail_siswa":10311,"id_detail_siswa_daftar_ulang":9902,"id_log_pembayaran_tagihan_siswa":49287,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49287","tanggal_invoice":"2025-10-15","no_pembayaran":"122402012","nama":"SYARIFAH HERMAN YASMIN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 12:04:45"}
[2025-10-15 12:05:08] START PAYMENT
[2025-10-15 12:05:09] END PAYMENT
[2025-10-15 12:05:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402012","idPelanggan":"122402012","nama":"SYARIFAH HERMAN YASMIN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/49287"}
[2025-10-15 12:05:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402012","idPelanggan":"122402012","nama":"SYARIFAH HERMAN YASMIN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/49287"}
[2025-10-15 12:08:33] Inquiry Request :
[2025-10-15 12:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010033","tanggalTransaksi":"20251015050832","idTransaksi":"4696181015050832000451","checksum":"1e5dfdb0cbfdb59bb57f015079c36b72ac33a0ca","totalNominalInquiry":1,"rekeningPembayar":"6013012244297658","checksum256":"0b226819b8a93ca471b0e4ea263ccfdc6a477dcd6de202238ccb063698bcc845"}
[2025-10-15 12:08:33] {"id":38947,"id_user":4887,"id_detail_siswa":4270,"id_detail_siswa_daftar_ulang":3844,"id_log_pembayaran_tagihan_siswa":48503,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48503","tanggal_invoice":"2025-10-06","no_pembayaran":"723010033","nama":"AZKA ALJAUZY HAKIM","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":"2025-10-06 15:48:15"}
[2025-10-15 12:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010033","idPelanggan":"723010033","nama":"AZKA ALJAUZY HAKIM","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\/48503"}
[2025-10-15 12:08:49] Payment Request :
[2025-10-15 12:08:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010033","tanggalTransaksi":"20251015050848","idTransaksi":"4704401015050848000451","idTagihan":"Oct\/48503","totalNominal":"1400000","nomorJurnalPembukuan":"4704401015050848000451","checksum":"5efb0e21e0af0c1347c6ac19d8daaa372a89d1fa","rekeningPembayar":"6013012244297658","checksum256":"74f23a2c173237f462f66cf7c6a86748ef5cf6167bb05b4d944857caebf00175","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-15 12:08:49] {"id":38947,"id_user":4887,"id_detail_siswa":4270,"id_detail_siswa_daftar_ulang":3844,"id_log_pembayaran_tagihan_siswa":48503,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48503","tanggal_invoice":"2025-10-06","no_pembayaran":"723010033","nama":"AZKA ALJAUZY HAKIM","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":"2025-10-06 15:48:15"}
[2025-10-15 12:08:49] START PAYMENT
[2025-10-15 12:08:52] END PAYMENT
[2025-10-15 12:08:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010033","idPelanggan":"723010033","nama":"AZKA ALJAUZY HAKIM","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\/48503"}
[2025-10-15 12:08:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010033","idPelanggan":"723010033","nama":"AZKA ALJAUZY HAKIM","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\/48503"}
[2025-10-15 12:46:30] Inquiry Request :
[2025-10-15 12:46:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3558795221","tanggalTransaksi":"20251015124629","idTransaksi":"8696451015124629000451","checksum":"68b0ef355516e8d5afda4344f5c60bca586aeeaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"298135e35c025f25a4f364d3eba4dc5701d568a5a3de9fa9899d1bd438e474ef"}
[2025-10-15 12:46:30] {"id":3249,"id_user":12159,"id_detail_siswa":11345,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5342,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5342","tanggal_invoice":"2025-10-14","no_pembayaran":"3558795221","nama":"Khalifani Assidiqie Mubarak","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 12:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3558795221","idPelanggan":"3558795221","nama":"Khalifani Assidiqie Mubarak","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\/5342"}
[2025-10-15 12:46:40] Payment Request :
[2025-10-15 12:46:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3558795221","tanggalTransaksi":"20251015124639","idTransaksi":"8696591015124639000451","idTagihan":"Oct\/5342","totalNominal":"300000","nomorJurnalPembukuan":"8696591015124639000451","checksum":"9bc96aeda90c4239b32e9ca86e9582052113c2de","rekeningPembayar":"7777777777777777","checksum256":"bda70aa2ca993597543b70f755172c67bbca3564e4fc62e8190ba13b78ca1f5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-15 12:46:40] {"id":3249,"id_user":12159,"id_detail_siswa":11345,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5342,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5342","tanggal_invoice":"2025-10-14","no_pembayaran":"3558795221","nama":"Khalifani Assidiqie Mubarak","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 12:46:40] START PAYMENT
[2025-10-15 12:46:53] END PAYMENT
[2025-10-15 12:46:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3558795221","idPelanggan":"3558795221","nama":"Khalifani Assidiqie Mubarak","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\/5342"}
[2025-10-15 12:46:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3558795221","idPelanggan":"3558795221","nama":"Khalifani Assidiqie Mubarak","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\/5342"}
[2025-10-15 13:30:34] Inquiry Request :
[2025-10-15 13:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020033","tanggalTransaksi":"20251015133033","idTransaksi":"8722991015133033000451","checksum":"33292dcc9b4b53cea931699a1959bd103bf453cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64ee0aac5dbed1fcc04e2b46834c38e29a60996328dbf775fae7b2e1e7cf8752"}
[2025-10-15 13:30:34] {"id":39592,"id_user":8979,"id_detail_siswa":8198,"id_detail_siswa_daftar_ulang":7787,"id_log_pembayaran_tagihan_siswa":49291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49291","tanggal_invoice":"2025-10-15","no_pembayaran":"425020033","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 13:17:06"}
[2025-10-15 13:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020033","idPelanggan":"425020033","nama":"Fadzila Khaira Adzkiya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49291"}
[2025-10-15 13:30:52] Payment Request :
[2025-10-15 13:30:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020033","tanggalTransaksi":"20251015133050","idTransaksi":"8723301015133050000451","idTagihan":"Oct\/49291","totalNominal":"450000","nomorJurnalPembukuan":"8723301015133050000451","checksum":"23e4687aaa4ebfe344d4d446862bed945ee943a0","rekeningPembayar":"7777777777777777","checksum256":"ddb8e2a6201bba12ce149fa837a621d64ca86cb6bee7fc66aef678195e60d117","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-15 13:30:52] {"id":39592,"id_user":8979,"id_detail_siswa":8198,"id_detail_siswa_daftar_ulang":7787,"id_log_pembayaran_tagihan_siswa":49291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49291","tanggal_invoice":"2025-10-15","no_pembayaran":"425020033","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 13:17:06"}
[2025-10-15 13:30:52] START PAYMENT
[2025-10-15 13:30:54] END PAYMENT
[2025-10-15 13:30:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020033","idPelanggan":"425020033","nama":"Fadzila Khaira Adzkiya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49291"}
[2025-10-15 13:30:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020033","idPelanggan":"425020033","nama":"Fadzila Khaira Adzkiya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49291"}
[2025-10-15 13:38:05] Inquiry Request :
[2025-10-15 13:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2962225171","tanggalTransaksi":"20251015063805","idTransaksi":"0390421015063805000451","checksum":"18d8b2b137bc4b3ea8deb304182a9bee66ac819d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfcaeb47648559d466a69aad10531d4084dbe2951189941097e955b6c847f86b"}
[2025-10-15 13:38:05] {"id":3259,"id_user":12147,"id_detail_siswa":11333,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5352,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5352","tanggal_invoice":"2025-10-15","no_pembayaran":"2962225171","nama":"Aisyah Azzahra Darupa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 13:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2962225171","idPelanggan":"2962225171","nama":"Aisyah Azzahra Darupa","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\/5352"}
[2025-10-15 13:38:12] Payment Request :
[2025-10-15 13:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2962225171","tanggalTransaksi":"20251015063810","idTransaksi":"0391621015063810000451","idTagihan":"Oct\/5352","totalNominal":"200000","nomorJurnalPembukuan":"0391621015063810000451","checksum":"85cccc20c3824d9d7183db7729863c083aae31d5","rekeningPembayar":"7777777777777777","checksum256":"687f0c4236a561ab30639bf9b7861ac61e5e7f72328988d455009d08ddc79afc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-15 13:38:12] {"id":3259,"id_user":12147,"id_detail_siswa":11333,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5352,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5352","tanggal_invoice":"2025-10-15","no_pembayaran":"2962225171","nama":"Aisyah Azzahra Darupa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 13:38:12] START PAYMENT
[2025-10-15 13:38:25] END PAYMENT
[2025-10-15 13:38:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2962225171","idPelanggan":"2962225171","nama":"Aisyah Azzahra Darupa","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\/5352"}
[2025-10-15 13:38:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2962225171","idPelanggan":"2962225171","nama":"Aisyah Azzahra Darupa","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\/5352"}
[2025-10-15 13:45:18] Inquiry Request :
[2025-10-15 13:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2794563771","tanggalTransaksi":"20251015134517","idTransaksi":"8731321015134517000451","checksum":"e6706f20197997c29b0095c370bd315e69cceb54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"320a25bf1c452b2d6714f0990c586319e487dc7c047f7adeaefb665ac321ff44"}
[2025-10-15 13:45:18] {"id":3258,"id_user":12185,"id_detail_siswa":11371,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5351,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5351","tanggal_invoice":"2025-10-15","no_pembayaran":"2794563771","nama":"Muhammad Yazid Alghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 13:45:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2794563771","idPelanggan":"2794563771","nama":"Muhammad Yazid Alghifari","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\/5351"}
[2025-10-15 13:45:44] Payment Request :
[2025-10-15 13:45:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2794563771","tanggalTransaksi":"20251015134543","idTransaksi":"8731561015134543000451","idTagihan":"Oct\/5351","totalNominal":"300000","nomorJurnalPembukuan":"8731561015134543000451","checksum":"d773c7f16c56f0df8820ffbca224b70d4c06c148","rekeningPembayar":"7777777777777777","checksum256":"c97162b6a70e0a12ee8d008310208c3c351f8d78785c7ef3b1220757abfd4bc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-15 13:45:44] {"id":3258,"id_user":12185,"id_detail_siswa":11371,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5351,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5351","tanggal_invoice":"2025-10-15","no_pembayaran":"2794563771","nama":"Muhammad Yazid Alghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 13:45:44] START PAYMENT
[2025-10-15 13:45:56] END PAYMENT
[2025-10-15 13:45:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2794563771","idPelanggan":"2794563771","nama":"Muhammad Yazid Alghifari","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\/5351"}
[2025-10-15 13:45:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2794563771","idPelanggan":"2794563771","nama":"Muhammad Yazid Alghifari","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\/5351"}
[2025-10-15 14:21:20] Inquiry Request :
[2025-10-15 14:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20251015142119","idTransaksi":"8753941015142119000451","checksum":"650f2e96948e64f0bfc57617c3ef64ada2368968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35f5958ca6632254805fc4c5c6c759e6902a2da6df020b8905064053ee73ebd4"}
[2025-10-15 14:21:20] {"id":39589,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":49288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49288","tanggal_invoice":"2025-10-15","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-10-15 12:07:00"}
[2025-10-15 14:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/49288"}
[2025-10-15 14:21:34] Payment Request :
[2025-10-15 14:21:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20251015142132","idTransaksi":"8754021015142132000451","idTagihan":"Oct\/49288","totalNominal":"400000","nomorJurnalPembukuan":"8754021015142132000451","checksum":"3668a1c88eb22e360841fefd1a46e3c54ec6b7b6","rekeningPembayar":"7777777777777777","checksum256":"6616b49076596c869bad1c670b124051f448b1743d3441e5d69e72e2021e4d97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-15 14:21:34] {"id":39589,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":49288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49288","tanggal_invoice":"2025-10-15","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-10-15 12:07:00"}
[2025-10-15 14:21:34] START PAYMENT
[2025-10-15 14:21:35] END PAYMENT
[2025-10-15 14:21:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/49288"}
[2025-10-15 14:21:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/49288"}
[2025-10-15 14:22:51] Inquiry Request :
[2025-10-15 14:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20251015142250","idTransaksi":"8754811015142250000451","checksum":"eea162a75ab26d0ebe2cb6560934cdfcce50c24c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e728065dbda57cedb7d26c4d2083f396f59c0debd4f552db5e3b37e679d2b4ae"}
[2025-10-15 14:22:51] {"id":39590,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":49289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49289","tanggal_invoice":"2025-10-15","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-10-15 12:07:34"}
[2025-10-15 14:22:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/49289"}
[2025-10-15 14:23:06] Payment Request :
[2025-10-15 14:23:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20251015142305","idTransaksi":"8755081015142305000451","idTagihan":"Oct\/49289","totalNominal":"400000","nomorJurnalPembukuan":"8755081015142305000451","checksum":"56841b5d2ff4e2d5b245c2bde7b92df15c1e7625","rekeningPembayar":"7777777777777777","checksum256":"657f8c3b000327c19e8682539c1df2ca62fa22d72e1cfe8baefd274b9426e85d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-15 14:23:06] {"id":39590,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":49289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49289","tanggal_invoice":"2025-10-15","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-10-15 12:07:34"}
[2025-10-15 14:23:06] START PAYMENT
[2025-10-15 14:23:07] END PAYMENT
[2025-10-15 14:23:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/49289"}
[2025-10-15 14:23:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/49289"}
[2025-10-15 14:24:02] Inquiry Request :
[2025-10-15 14:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020054","tanggalTransaksi":"20251015142401","idTransaksi":"8755641015142401000451","checksum":"86f575c36aa0b46a11c4db861f7017ecc48d125e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fc68789c3b4294f9469ed64f749366c314da178eb2ebea0a5aa474b37fc9ad1"}
[2025-10-15 14:24:02] {"id":39591,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":8394,"id_log_pembayaran_tagihan_siswa":49290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49290","tanggal_invoice":"2025-10-15","no_pembayaran":"625020054","nama":"Khalishah Faiha Syakira","nominal_tagihan":6595000,"informasi":"Pembayaran Tagihan February 2025 - November 2025 sebanyak: 6595000. Total bayar adalah sebanyak: 6595000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 12:08:28"}
[2025-10-15 14:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020054","idPelanggan":"625020054","nama":"Khalishah Faiha Syakira","totalNominal":6595000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - November 2025 sebanyak: 6"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6595000}],"idTagihan":"Oct\/49290"}
[2025-10-15 14:24:19] Payment Request :
[2025-10-15 14:24:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020054","tanggalTransaksi":"20251015142417","idTransaksi":"8755851015142417000451","idTagihan":"Oct\/49290","totalNominal":"6595000","nomorJurnalPembukuan":"8755851015142417000451","checksum":"2fedd23b9303026d498a0a8fed1ae134a354043a","rekeningPembayar":"7777777777777777","checksum256":"27bfdcf46fbe67be3b33385f33e10e3fda0869860919c66b68dd599ffa2e19b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6595000}
[2025-10-15 14:24:19] {"id":39591,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":8394,"id_log_pembayaran_tagihan_siswa":49290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49290","tanggal_invoice":"2025-10-15","no_pembayaran":"625020054","nama":"Khalishah Faiha Syakira","nominal_tagihan":6595000,"informasi":"Pembayaran Tagihan February 2025 - November 2025 sebanyak: 6595000. Total bayar adalah sebanyak: 6595000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 12:08:28"}
[2025-10-15 14:24:19] START PAYMENT
[2025-10-15 14:24:21] END PAYMENT
[2025-10-15 14:24:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020054","idPelanggan":"625020054","nama":"Khalishah Faiha Syakira","totalNominal":6595000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - November 2025 sebanyak: 6"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6595000}],"idTagihan":"Oct\/49290"}
[2025-10-15 14:24:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020054","idPelanggan":"625020054","nama":"Khalishah Faiha Syakira","totalNominal":6595000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - November 2025 sebanyak: 6"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6595000}],"idTagihan":"Oct\/49290"}
[2025-10-15 14:45:40] Inquiry Request :
[2025-10-15 14:45:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4621656491","tanggalTransaksi":"20251015144540","idTransaksi":"8770711015144540000451","checksum":"0018cfcfc51796d4e23497417658d20aeb7065ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"195b93fc289a68e7401b9954489f57ea4bf1b628b55dba2916ce671d199abffd"}
[2025-10-15 14:45:40] {"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}
[2025-10-15 14:45:40] 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"}
[2025-10-15 14:45:53] Payment Request :
[2025-10-15 14:45:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4621656491","tanggalTransaksi":"20251015144549","idTransaksi":"8770871015144549000451","idTagihan":"Oct\/5346","totalNominal":"300000","nomorJurnalPembukuan":"8770871015144549000451","checksum":"78c8125dbe97f83bfbe7228286d44d303e192f85","rekeningPembayar":"7777777777777777","checksum256":"faa04b8f00a1b997224b1360fe2dce10345bb3a68f750e242758001e366004a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-15 14:45:54] {"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}
[2025-10-15 14:45:54] START PAYMENT
[2025-10-15 14:46:12] END PAYMENT
[2025-10-15 14:46:12] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-15 14:46:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-15 15:01:20] Inquiry Request :
[2025-10-15 15:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015080119","idTransaksi":"0014251015080119000451","checksum":"8b83bea803d20f04bb2dadc74119c81306830249","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b8319984a9edf0f34f60dd254b157583384ca60cf3c2a87c4e2c3fe82a55f56d"}
[2025-10-15 15:01:20] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:01:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:01:40] Inquiry Request :
[2025-10-15 15:01:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015080140","idTransaksi":"0025691015080140000451","checksum":"5d6ab8923991a486c0c59f82b2fee50c5b94b6a2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c9de860b6250d75ac76938800f4c3359c2d331c74edd4b48cef415e3c8730999"}
[2025-10-15 15:01:40] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:01:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:01:50] Payment Request :
[2025-10-15 15:01:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015080146","idTransaksi":"0029441015080146000451","idTagihan":"Oct\/48348","totalNominal":"600000","nomorJurnalPembukuan":"0029441015080146000451","checksum":"d670f9aecb4ab04f9243d338d551f2f62cf5fc82","rekeningPembayar":"6010043330000019","checksum256":"0c22d3cd971fbbab8ce62829110d57bebb9a2bf1b909e9bbe4904ac92b2f8309","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-15 15:01:50] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:01:50] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 0"}
[2025-10-15 15:02:03] Inquiry Request :
[2025-10-15 15:02:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150203","idTransaksi":"0029441015150203000451","checksum":"a69a49234c172091425dc2634b3d63e6bf0f8605","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"93ee437a9ea1c2d5e466ccb6b9c6d8ca8f4ef235be06b6d9f6f356f1d11b7150"}
[2025-10-15 15:02:03] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:02:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:02:35] Inquiry Request :
[2025-10-15 15:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150234","idTransaksi":"0029441015150234000451","checksum":"06935730d599c6e706512b172faf543d6cc6e30e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"20fd0a4c003b839a481564085a9114de198553c6913038b178bd376f1e52a4a9"}
[2025-10-15 15:02:35] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:03:06] Inquiry Request :
[2025-10-15 15:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150305","idTransaksi":"0029441015150305000451","checksum":"df5525dcc374a2a22345cdf893936d8daeeb379c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"514d88d12e17c13709dd171032831d167bb826bdffc7bf8002fe2f1d1a9bae23"}
[2025-10-15 15:03:06] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:03:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:03:37] Inquiry Request :
[2025-10-15 15:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150336","idTransaksi":"0029441015150336000451","checksum":"85b55eb7dae5f7938d8eee38e1a002e189f67151","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b0f824c0501968b7245b34de170ead6dcd6e99ad63c8dbb64bd2e272d4da30b8"}
[2025-10-15 15:03:37] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:04:08] Inquiry Request :
[2025-10-15 15:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150407","idTransaksi":"0029441015150407000451","checksum":"de9ed6714207fe7acbe7bf03312331091d4a73b1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"97de19d6920166482618b140e5af5222fefa27ce7f3199a759ebd605191778aa"}
[2025-10-15 15:04:08] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:04:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:04:39] Inquiry Request :
[2025-10-15 15:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150438","idTransaksi":"0029441015150438000451","checksum":"638efa5f6b51704bdc1dcd5204478799466a7d3e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6c239652d5ae99ab6f540dca9d693ed43ce7ff15d90d24a6690ab57585e3aa2a"}
[2025-10-15 15:04:39] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:05:10] Inquiry Request :
[2025-10-15 15:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150509","idTransaksi":"0029441015150509000451","checksum":"52498d0aa491dfd5faf54364927614e7873633d3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d1ee2bd45b26968c8f2e54adc108eb2156e2f99b4513870b3c043c7dc95a984a"}
[2025-10-15 15:05:10] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:05:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:05:40] Inquiry Request :
[2025-10-15 15:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150540","idTransaksi":"0029441015150540000451","checksum":"6aaa8231bc555699d738b535086e514edbbbc4e3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0e8dae2e9931d5088d004ff169b6817444291d5ed16612fefb932043c73b466b"}
[2025-10-15 15:05:40] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:05:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:06:11] Inquiry Request :
[2025-10-15 15:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150611","idTransaksi":"0029441015150611000451","checksum":"bf9b1cd797b6f7626ceabefad84f88cd424da014","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8e1f640d7f74e12a8d9a7aa62e360a506bc397594fcb37a6349ce67f6c4f5020"}
[2025-10-15 15:06:11] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:06:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:06:43] Inquiry Request :
[2025-10-15 15:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251015150643","idTransaksi":"0029441015150643000451","checksum":"2b1383dccb817198de8d3baf4d322f9469c66c12","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d0c8a2b6d490899abad60fb5a94ddfbfe56b68f884d8c68701cc995bd99e7029"}
[2025-10-15 15:06:43] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:09:13] Inquiry Request :
[2025-10-15 15:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4566289171","tanggalTransaksi":"20251015150912","idTransaksi":"8785751015150912000451","checksum":"a5f0e419b81c3707b768076748830b25ec39cd1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de0d2876bd1e85ff46270dc95b84f2da2c629281f16effbaa74ff96e11ace1e5"}
[2025-10-15 15:09:13] {"id":3264,"id_user":12193,"id_detail_siswa":11379,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5357,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5357","tanggal_invoice":"2025-10-15","no_pembayaran":"4566289171","nama":"Faiz Almer Masri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 15:09:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4566289171","idPelanggan":"4566289171","nama":"Faiz Almer Masri","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\/5357"}
[2025-10-15 15:09:26] Payment Request :
[2025-10-15 15:09:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4566289171","tanggalTransaksi":"20251015150925","idTransaksi":"8785951015150925000451","idTagihan":"Oct\/5357","totalNominal":"300000","nomorJurnalPembukuan":"8785951015150925000451","checksum":"8fb8564106e0cde3329d9f8aff1b2d84ae93a7a0","rekeningPembayar":"7777777777777777","checksum256":"c98d658ba6058726983a603d9da6f8bb5b94a82beb8a910801d24384fcf9b935","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-15 15:09:26] {"id":3264,"id_user":12193,"id_detail_siswa":11379,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5357,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5357","tanggal_invoice":"2025-10-15","no_pembayaran":"4566289171","nama":"Faiz Almer Masri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 15:09:26] START PAYMENT
[2025-10-15 15:09:39] END PAYMENT
[2025-10-15 15:09:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4566289171","idPelanggan":"4566289171","nama":"Faiz Almer Masri","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\/5357"}
[2025-10-15 15:09:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4566289171","idPelanggan":"4566289171","nama":"Faiz Almer Masri","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\/5357"}
[2025-10-15 15:14:10] Inquiry Request :
[2025-10-15 15:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146625010028","tanggalTransaksi":"20251015151409","idTransaksi":"8788581015151409000451","checksum":"427b0ee45bcbde565036ef8b68a3c4760ac65c34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39f54d40c6fa2f8523a1a2578f0166ad8be5f5d78da57ab229c7dde6b98ee97a"}
[2025-10-15 15:14:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625010028 not found"}
[2025-10-15 15:28:52] Inquiry Request :
[2025-10-15 15:28:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20251015152851","idTransaksi":"8796741015152851000451","checksum":"d1f2e81b5e13791d0b3a8083931e9996f819c80e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5474ae8ca55ccbc4135f6f51c1e7b6c5b2d68b1a5dfe59616ae0f0bea2f8975"}
[2025-10-15 15:28:52] {"id":39594,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":49293,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49293","tanggal_invoice":"2025-10-15","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 15:27:13"}
[2025-10-15 15:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Oct\/49293"}
[2025-10-15 15:29:02] Payment Request :
[2025-10-15 15:29:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20251015152900","idTransaksi":"8796821015152900000451","idTagihan":"Oct\/49293","totalNominal":"2750000","nomorJurnalPembukuan":"8796821015152900000451","checksum":"eac4883e1aa5d02dc42ced3dc52ba574dbdb0fc2","rekeningPembayar":"7777777777777777","checksum256":"bf8d55f1fdc7b61024fe274a51a86529387ccf009443622f12a6c0a4219bbb5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-10-15 15:29:02] {"id":39594,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":49293,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49293","tanggal_invoice":"2025-10-15","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 15:27:13"}
[2025-10-15 15:29:02] START PAYMENT
[2025-10-15 15:29:04] END PAYMENT
[2025-10-15 15:29:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Oct\/49293"}
[2025-10-15 15:29:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Oct\/49293"}
[2025-10-15 15:31:14] Inquiry Request :
[2025-10-15 15:31:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20251015153113","idTransaksi":"8798171015153113000451","checksum":"a8fb8b3d8a164751540d22b3ad465828ecac65d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f652bcc017ca5b5530b341eae8a61ad4c6f8f0ab06880a0f778c517367776c6"}
[2025-10-15 15:31:14] {"id":39595,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":49294,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49294","tanggal_invoice":"2025-10-15","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 15:30:33"}
[2025-10-15 15:31:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/49294"}
[2025-10-15 15:31:26] Payment Request :
[2025-10-15 15:31:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20251015153125","idTransaksi":"8798271015153125000451","idTagihan":"Oct\/49294","totalNominal":"2900000","nomorJurnalPembukuan":"8798271015153125000451","checksum":"55b1346d52ea9d55a467a86b83c3792cc7e4da59","rekeningPembayar":"7777777777777777","checksum256":"8fd244ddee8bd63e7e2d540de0e99d742e3e6a70703e3e2547ec9eec7df4528a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-10-15 15:31:26] {"id":39595,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":49294,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49294","tanggal_invoice":"2025-10-15","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 15:30:33"}
[2025-10-15 15:31:26] START PAYMENT
[2025-10-15 15:31:28] END PAYMENT
[2025-10-15 15:31:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/49294"}
[2025-10-15 15:31:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/49294"}
[2025-10-15 15:59:09] Inquiry Request :
[2025-10-15 15:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20251015155908","idTransaksi":"8815121015155908000451","checksum":"6922bcdf5ed51de101e9424892c6d2f90cb06a54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e93f1db7df6fca2510ddffd3a7c4e74bb0f03d61b7505f579a46fdf211596e6b"}
[2025-10-15 15:59:09] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:59:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 15:59:29] Inquiry Request :
[2025-10-15 15:59:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20251015155929","idTransaksi":"8815301015155929000451","checksum":"6c69b12f9930294cb5a4187abce6da0a459d3aa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fc96eb92a3cfcc8553d78546bbe903fa4b1f00866a4bfcc33914e50579e01b7"}
[2025-10-15 15:59:29] {"id":38792,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":48348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48348","tanggal_invoice":"2025-10-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-05 11:28:02"}
[2025-10-15 15:59:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/48348"}
[2025-10-15 16:02:28] Inquiry Request :
[2025-10-15 16:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010044","tanggalTransaksi":"20251015160228","idTransaksi":"8817251015160228000451","checksum":"20125ba799e6652e36955234f6d5804ac6732f95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34e61013cc3488f4ddef97cdbe520ce1f4cde1cad795ecf4cca337b415bed77a"}
[2025-10-15 16:02:28] {"id":39596,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":49295,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49295","tanggal_invoice":"2025-10-15","no_pembayaran":"625010044","nama":"HAFIZ DEARLY ALDEFIE","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 16:00:52"}
[2025-10-15 16:02:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49295"}
[2025-10-15 16:02:36] Payment Request :
[2025-10-15 16:02:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010044","tanggalTransaksi":"20251015160234","idTransaksi":"8817301015160234000451","idTagihan":"Oct\/49295","totalNominal":"600000","nomorJurnalPembukuan":"8817301015160234000451","checksum":"8ab1f065a2a23e5163a920dd96c2465962cae0c0","rekeningPembayar":"7777777777777777","checksum256":"faf82fa8e7e2368c0614e1a45e48c5e6c7a49ce3ba314275ca9c95482f682c87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-15 16:02:36] {"id":39596,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":49295,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49295","tanggal_invoice":"2025-10-15","no_pembayaran":"625010044","nama":"HAFIZ DEARLY ALDEFIE","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 16:00:52"}
[2025-10-15 16:02:36] START PAYMENT
[2025-10-15 16:02:38] END PAYMENT
[2025-10-15 16:02:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49295"}
[2025-10-15 16:02:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49295"}
[2025-10-15 16:23:30] Inquiry Request :
[2025-10-15 16:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020014","tanggalTransaksi":"20251015092329","idTransaksi":"2424571015092329000451","checksum":"822b0966d5767d610b65f708ea686319dd09140f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50b823e2c252afcdb2a58246a5d6a9c242def05ca948376ab4c17f82967495ae"}
[2025-10-15 16:23:30] {"id":39597,"id_user":9102,"id_detail_siswa":8321,"id_detail_siswa_daftar_ulang":7910,"id_log_pembayaran_tagihan_siswa":49296,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49296","tanggal_invoice":"2025-10-15","no_pembayaran":"625020014","nama":"ANA RUHAMA","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 16:21:24"}
[2025-10-15 16:23:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020014","idPelanggan":"625020014","nama":"ANA RUHAMA","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Oct\/49296"}
[2025-10-15 16:23:38] Payment Request :
[2025-10-15 16:23:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020014","tanggalTransaksi":"20251015092336","idTransaksi":"2426111015092336000451","idTagihan":"Oct\/49296","totalNominal":"620000","nomorJurnalPembukuan":"2426111015092336000451","checksum":"e04004e9e579002ed88158d770fa19222b62033c","rekeningPembayar":"7777777777777777","checksum256":"cecf4acb7a076a3fe4a310ee78584b63d4c33afcb70ac04df7176629c56226ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":620000}
[2025-10-15 16:23:38] {"id":39597,"id_user":9102,"id_detail_siswa":8321,"id_detail_siswa_daftar_ulang":7910,"id_log_pembayaran_tagihan_siswa":49296,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49296","tanggal_invoice":"2025-10-15","no_pembayaran":"625020014","nama":"ANA RUHAMA","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 16:21:24"}
[2025-10-15 16:23:38] START PAYMENT
[2025-10-15 16:23:40] END PAYMENT
[2025-10-15 16:23:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020014","idPelanggan":"625020014","nama":"ANA RUHAMA","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Oct\/49296"}
[2025-10-15 16:23:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020014","idPelanggan":"625020014","nama":"ANA RUHAMA","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Oct\/49296"}
[2025-10-15 17:28:26] Inquiry Request :
[2025-10-15 17:28:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"8175623191","tanggalTransaksi":"20251015102825","idTransaksi":"5142051015102825000451","checksum":"949537059017f51f4bd3d6f115ab5a7ed9c8364c","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"91546562108ab50f5ba006e5ff9e1e67f8c901756e12ba221ae68b64f24a44cc"}
[2025-10-15 17:28:26] {"id":3261,"id_user":12192,"id_detail_siswa":11378,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5354,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5354","tanggal_invoice":"2025-10-15","no_pembayaran":"8175623191","nama":"Hafiz Putra Seand","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 17:28:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8175623191","idPelanggan":"8175623191","nama":"Hafiz Putra Seand","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\/5354"}
[2025-10-15 17:28:37] Payment Request :
[2025-10-15 17:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"8175623191","tanggalTransaksi":"20251015102835","idTransaksi":"5146541015102835000451","idTagihan":"Oct\/5354","totalNominal":"300000","nomorJurnalPembukuan":"5146541015102835000451","checksum":"f154043a6378d6627c4415bc344d28b4c5733901","rekeningPembayar":"6034948876631398","checksum256":"14b33110d78141886f02d2c8136aebce4d481a3f18ca01402f7d4ac7876e7dc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-15 17:28:37] {"id":3261,"id_user":12192,"id_detail_siswa":11378,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5354,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5354","tanggal_invoice":"2025-10-15","no_pembayaran":"8175623191","nama":"Hafiz Putra Seand","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-15 17:28:37] START PAYMENT
[2025-10-15 17:28:49] END PAYMENT
[2025-10-15 17:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8175623191","idPelanggan":"8175623191","nama":"Hafiz Putra Seand","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\/5354"}
[2025-10-15 17:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8175623191","idPelanggan":"8175623191","nama":"Hafiz Putra Seand","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\/5354"}
[2025-10-15 18:29:22] Inquiry Request :
[2025-10-15 18:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20251015182921","idTransaksi":"8895531015182921000451","checksum":"3f1db242acbc8bcd6e6accdd1c29e0e18b271236","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b574a0ea42b8ecd3ef1ca3a5e06dabcb40d2b69f25c37602bf11eed586c1757"}
[2025-10-15 18:29:22] {"id":39598,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":49297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49297","tanggal_invoice":"2025-10-15","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 18:28:41"}
[2025-10-15 18:29:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49297"}
[2025-10-15 18:30:31] Inquiry Request :
[2025-10-15 18:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20251015183030","idTransaksi":"8896131015183030000451","checksum":"d965cb29e3b34794a8f092ea3fc96a408af0928e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"667631a09d44781593accb662fc17c3e50180744a89111fd964d8e9485e9a49a"}
[2025-10-15 18:30:31] {"id":39598,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":49297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49297","tanggal_invoice":"2025-10-15","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 18:28:41"}
[2025-10-15 18:30:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49297"}
[2025-10-15 18:30:42] Payment Request :
[2025-10-15 18:30:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20251015183040","idTransaksi":"8896301015183040000451","idTagihan":"Oct\/49297","totalNominal":"600000","nomorJurnalPembukuan":"8896301015183040000451","checksum":"a49630fd9de10e0610ab4280022f0c9514813f62","rekeningPembayar":"7777777777777777","checksum256":"ecadf76746a97a413557a8f2761280fd4a14d2cda2b4869a9e6981ef22e597c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-15 18:30:42] {"id":39598,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":49297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49297","tanggal_invoice":"2025-10-15","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 18:28:41"}
[2025-10-15 18:30:42] START PAYMENT
[2025-10-15 18:30:44] END PAYMENT
[2025-10-15 18:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49297"}
[2025-10-15 18:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49297"}
[2025-10-15 21:25:19] Inquiry Request :
[2025-10-15 21:25:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20251015212518","idTransaksi":"8996031015212518000451","checksum":"ca7c96379f829bea2e0f2e963147212144bbf213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9334e297298a18d239e93bb513e8d807a2456427c44947ba8565d703ee5e0009"}
[2025-10-15 21:25:19] {"id":39605,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":49304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49304","tanggal_invoice":"2025-10-15","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-10-15 21:24:23"}
[2025-10-15 21:25:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/49304"}
[2025-10-15 21:25:28] Payment Request :
[2025-10-15 21:25:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20251015212526","idTransaksi":"8996091015212526000451","idTagihan":"Oct\/49304","totalNominal":"400000","nomorJurnalPembukuan":"8996091015212526000451","checksum":"4f2c5bc87ecd5588403031271bfcd1baaead3952","rekeningPembayar":"7777777777777777","checksum256":"e15292ecb82390af5d39300cbcd9c748ea5fb58e791a8927f4a5378af8d69ee2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-15 21:25:28] {"id":39605,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":49304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49304","tanggal_invoice":"2025-10-15","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-10-15 21:24:23"}
[2025-10-15 21:25:28] START PAYMENT
[2025-10-15 21:25:30] END PAYMENT
[2025-10-15 21:25:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/49304"}
[2025-10-15 21:25:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/49304"}
[2025-10-15 21:30:10] Inquiry Request :
[2025-10-15 21:30:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20251015213009","idTransaksi":"8997771015213009000451","checksum":"d3b45ca08ff985dd8e78d1e2cf19531d86bd6edf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a7e13c3f2238f2840999ac48bff7cf2e485297dabf3345b5694a09d094956ba"}
[2025-10-15 21:30:10] {"id":39606,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":49305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49305","tanggal_invoice":"2025-10-15","no_pembayaran":"424020025","nama":"Zainab Lathifunnisa","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":"2025-10-15 21:29:27"}
[2025-10-15 21:30:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/49305"}
[2025-10-15 21:30:18] Payment Request :
[2025-10-15 21:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20251015213016","idTransaksi":"8997801015213016000451","idTagihan":"Oct\/49305","totalNominal":"400000","nomorJurnalPembukuan":"8997801015213016000451","checksum":"8da3a1ebcdf0b3818abe0a8ec4e2c69954f2adfb","rekeningPembayar":"7777777777777777","checksum256":"db998b4cde254774f014efb07426accc490c22c9a0b2d8631823c09d2b526508","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-15 21:30:18] {"id":39606,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":49305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49305","tanggal_invoice":"2025-10-15","no_pembayaran":"424020025","nama":"Zainab Lathifunnisa","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":"2025-10-15 21:29:27"}
[2025-10-15 21:30:18] START PAYMENT
[2025-10-15 21:30:20] END PAYMENT
[2025-10-15 21:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/49305"}
[2025-10-15 21:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/49305"}