[2025-10-16 06:28:36] Inquiry Request :
[2025-10-16 06:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3545484681","tanggalTransaksi":"20251016062835","idTransaksi":"9081651016062835000451","checksum":"0b75885612c3c0c68293754da46cad0fba0b7c44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfe646ef8d1916ae3d06e36e455f5d8a3267951d6bff9cbadca283cc36a125af"}
[2025-10-16 06:28:36] {"id":3272,"id_user":12205,"id_detail_siswa":11391,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5365,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5365","tanggal_invoice":"2025-10-16","no_pembayaran":"3545484681","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 06:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3545484681","idPelanggan":"3545484681","nama":"Aisyah Khoirun Nisa Andry","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\/5365"}
[2025-10-16 06:29:03] Inquiry Request :
[2025-10-16 06:29:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3545484681","tanggalTransaksi":"20251016062902","idTransaksi":"9081951016062902000451","checksum":"6137d10f84032898661b5f68e8eac496a6a4af04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8d09084505402555e212f7b8c693c9b01a0b51ee63d991a521c1fc77709c9c8"}
[2025-10-16 06:29:03] {"id":3272,"id_user":12205,"id_detail_siswa":11391,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5365,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5365","tanggal_invoice":"2025-10-16","no_pembayaran":"3545484681","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 06:29:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3545484681","idPelanggan":"3545484681","nama":"Aisyah Khoirun Nisa Andry","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\/5365"}
[2025-10-16 06:29:09] Payment Request :
[2025-10-16 06:29:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3545484681","tanggalTransaksi":"20251016062908","idTransaksi":"9082031016062908000451","idTagihan":"Oct\/5365","totalNominal":"150000","nomorJurnalPembukuan":"9082031016062908000451","checksum":"fe2cc354b4a4c5acce855da5d69482927c45b955","rekeningPembayar":"7777777777777777","checksum256":"2a71c82ab55d57b23d63b65df8608ea4f34591fa0fc0abc639c5a7d485052236","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-16 06:29:09] {"id":3272,"id_user":12205,"id_detail_siswa":11391,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5365,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5365","tanggal_invoice":"2025-10-16","no_pembayaran":"3545484681","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 06:29:09] START PAYMENT
[2025-10-16 06:29:24] END PAYMENT
[2025-10-16 06:29:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3545484681","idPelanggan":"3545484681","nama":"Aisyah Khoirun Nisa Andry","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\/5365"}
[2025-10-16 06:29:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3545484681","idPelanggan":"3545484681","nama":"Aisyah Khoirun Nisa Andry","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\/5365"}
[2025-10-16 07:17:56] Inquiry Request :
[2025-10-16 07:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010013","tanggalTransaksi":"20251016071755","idTransaksi":"9105431016071755000451","checksum":"d166383564f5996e8161aad6a37af25e869afcc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8b7957cc1dcd343a3892d639a8cac04855876fd769638adc366b43edab64783"}
[2025-10-16 07:17:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-16 07:57:56] Inquiry Request :
[2025-10-16 07:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20251016075755","idTransaksi":"9125501016075755000451","checksum":"5551344e337691b805e8ca6ccc87f73892ed2015","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77b6d83aa13be304b85497d546a1843c9eb4ed94f80944d295a0099e00c3acaa"}
[2025-10-16 07:57:56] {"id":39610,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":49309,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49309","tanggal_invoice":"2025-10-16","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-10-16 07:56:15"}
[2025-10-16 07:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/49309"}
[2025-10-16 07:58:05] Payment Request :
[2025-10-16 07:58:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20251016075804","idTransaksi":"9125591016075804000451","idTagihan":"Oct\/49309","totalNominal":"1400000","nomorJurnalPembukuan":"9125591016075804000451","checksum":"a7482f4e11a1cfad670e0204dde70e644bd8757e","rekeningPembayar":"7777777777777777","checksum256":"7cc2ec1a5a3b2368602a1def0065162245663c13f9488db34e520dabf2d835d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-16 07:58:05] {"id":39610,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":49309,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49309","tanggal_invoice":"2025-10-16","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-10-16 07:56:15"}
[2025-10-16 07:58:05] START PAYMENT
[2025-10-16 07:58:09] END PAYMENT
[2025-10-16 07:58:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/49309"}
[2025-10-16 07:58:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/49309"}
[2025-10-16 08:35:18] Inquiry Request :
[2025-10-16 08:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20251016083516","idTransaksi":"9148251016083516000451","checksum":"3e3565792c1129ccd5fd1fa84e37fec585bb5e01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c70984973b4d0025bb7957f0f09551e63e1225a40e187a02480075a1bcb20bf"}
[2025-10-16 08:35:18] {"id":39443,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":49142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49142","tanggal_invoice":"2025-10-16","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 08:29:26"}
[2025-10-16 08:35:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49142"}
[2025-10-16 08:35:27] Payment Request :
[2025-10-16 08:35:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20251016083525","idTransaksi":"9148371016083525000451","idTagihan":"Oct\/49142","totalNominal":"450000","nomorJurnalPembukuan":"9148371016083525000451","checksum":"e000e009fe999c484b34499760b77d287219a39a","rekeningPembayar":"7777777777777777","checksum256":"e44559e73c7d065b2acfcbd8ee6e77464cf3a30e1ce8ad2e38ba36009c0e62f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-16 08:35:27] {"id":39443,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":49142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49142","tanggal_invoice":"2025-10-16","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 08:29:26"}
[2025-10-16 08:35:27] START PAYMENT
[2025-10-16 08:35:30] END PAYMENT
[2025-10-16 08:35:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49142"}
[2025-10-16 08:35:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49142"}
[2025-10-16 08:55:40] Inquiry Request :
[2025-10-16 08:55:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20251016015538","idTransaksi":"9343461016015538000451","checksum":"ab6aefc8ab2ddce2f241d3e91f2b3b418244e7cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1366bd26b50d0342ceedb7fff582df82639706d3ebc174d5e6f69a8adcc9e511"}
[2025-10-16 08:55:40] {"id":39152,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":48708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48708","tanggal_invoice":"2025-10-16","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 08:55:14"}
[2025-10-16 08:55:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48708"}
[2025-10-16 08:55:47] Payment Request :
[2025-10-16 08:55:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20251016015543","idTransaksi":"9344521016015543000451","idTagihan":"Oct\/48708","totalNominal":"500000","nomorJurnalPembukuan":"9344521016015543000451","checksum":"f4d5672be6f9518067fc82b39733cbc3dc5667e4","rekeningPembayar":"7777777777777777","checksum256":"047dc6c5804b413679fa37517d905b3955ca40aa4e40f217700f1eb745e7d4e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-16 08:55:47] {"id":39152,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":48708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48708","tanggal_invoice":"2025-10-16","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 08:55:14"}
[2025-10-16 08:55:47] START PAYMENT
[2025-10-16 08:55:50] END PAYMENT
[2025-10-16 08:55:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48708"}
[2025-10-16 08:55:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/48708"}
[2025-10-16 09:13:27] Inquiry Request :
[2025-10-16 09:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1374934911","tanggalTransaksi":"20251016091326","idTransaksi":"9173051016091326000451","checksum":"d5a5f0dde49a895291eca773a0dd9513d1815234","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3150588a24d9fd19b9fab05d87c8f9fb4fbedde4118442326ba9e94d93d0cab0"}
[2025-10-16 09:13:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-10-16 09:13:47] Inquiry Request :
[2025-10-16 09:13:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1374934911","tanggalTransaksi":"20251016091345","idTransaksi":"9173401016091345000451","checksum":"4f0becb28d550f27474665b7710e51f93fea8aa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22df6e1664dcff6a23eb5379884f6478b04c82faa7ba32802ad04994fa5c332d"}
[2025-10-16 09:13:47] {"id":3275,"id_user":12206,"id_detail_siswa":11392,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5368,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5368","tanggal_invoice":"2025-10-16","no_pembayaran":"1374934911","nama":"Danoartha Aquilla Utama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 09:13:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1374934911","idPelanggan":"1374934911","nama":"Danoartha Aquilla Utama","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\/5368"}
[2025-10-16 09:42:12] Inquiry Request :
[2025-10-16 09:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010014","tanggalTransaksi":"20251016094211","idTransaksi":"9197091016094211000451","checksum":"ec5c7c40d668df707fb1ffb367ef71c69e95e5ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8143ec2357bec5179d1d9c25df613d5de1ed371c5cb5f237ef4c913faa43414"}
[2025-10-16 09:42:12] {"id":39617,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":49316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49316","tanggal_invoice":"2025-10-16","no_pembayaran":"625010014","nama":"Ahmad Irsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 09:40:17"}
[2025-10-16 09:42:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49316"}
[2025-10-16 09:42:19] Payment Request :
[2025-10-16 09:42:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010014","tanggalTransaksi":"20251016094218","idTransaksi":"9197161016094218000451","idTagihan":"Oct\/49316","totalNominal":"650000","nomorJurnalPembukuan":"9197161016094218000451","checksum":"acc9d5eeaa49c6dfefe147c660d8fa016b1511ac","rekeningPembayar":"7777777777777777","checksum256":"011574515fa991c7aa1d9f03b5bed552aa16fa8718d08cdef6998e2b233bab8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-16 09:42:19] {"id":39617,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":49316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49316","tanggal_invoice":"2025-10-16","no_pembayaran":"625010014","nama":"Ahmad Irsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 09:40:17"}
[2025-10-16 09:42:19] START PAYMENT
[2025-10-16 09:42:22] END PAYMENT
[2025-10-16 09:42:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49316"}
[2025-10-16 09:42:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49316"}
[2025-10-16 09:49:01] Inquiry Request :
[2025-10-16 09:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6338615591","tanggalTransaksi":"20251016024859","idTransaksi":"1129371016024859000451","checksum":"a5873bc05cdfc3a5132f4b39244fe64e1050bada","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"41104b7d89547f7fc587dda368a156609652d2d51c8acbff0f4195b897147346"}
[2025-10-16 09:49:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-16 09:49:48] Inquiry Request :
[2025-10-16 09:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6338615591","tanggalTransaksi":"20251016024946","idTransaksi":"1155851016024946000451","checksum":"2f3ab426164a1e0061a0caa2bac49c262762b0e8","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"ea8ae90b79efd28ac9fd427260d81f985daa986e35afbd592115382b0e82460b"}
[2025-10-16 09:49:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-16 09:49:59] Inquiry Request :
[2025-10-16 09:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6338615591","tanggalTransaksi":"20251016024957","idTransaksi":"1162331016024957000451","checksum":"f1c07a2b8a1f310061a44c9fa617438d9a9eccdb","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"0d2d15447d3e1be6490b95e59491d873d1cc6f70a757cc3ee2294598a64b055e"}
[2025-10-16 09:49:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-16 09:51:12] Inquiry Request :
[2025-10-16 09:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6338615591","tanggalTransaksi":"20251016025112","idTransaksi":"1202781016025112000451","checksum":"1b5734df3d6256ec743f58fa5fcec8cc301c82ea","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"f62c17dc26bbc4208f7a59db26c2dfd906ef7322ab3d749a02c33654f34d1c1c"}
[2025-10-16 09:51:12] {"id":3276,"id_user":11662,"id_detail_siswa":10849,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5369,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5369","tanggal_invoice":"2025-10-16","no_pembayaran":"6338615591","nama":"Maryam Wardatul Jannah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 09:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6338615591","idPelanggan":"6338615591","nama":"Maryam Wardatul Jannah","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\/5369"}
[2025-10-16 09:51:44] Payment Request :
[2025-10-16 09:51:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6338615591","tanggalTransaksi":"20251016025140","idTransaksi":"1217901016025140000451","idTagihan":"Oct\/5369","totalNominal":"150000","nomorJurnalPembukuan":"1217901016025140000451","checksum":"90b6cb8d5c58f737417dd6c0b47d9a66f47ffe0a","rekeningPembayar":"6013014031183729","checksum256":"fb383ca06d2749d5b9b5ccde01e84a8cd5840f6735127bb062f60dd5606c2fa9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-16 09:51:44] {"id":3276,"id_user":11662,"id_detail_siswa":10849,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5369,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5369","tanggal_invoice":"2025-10-16","no_pembayaran":"6338615591","nama":"Maryam Wardatul Jannah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 09:51:44] START PAYMENT
[2025-10-16 09:51:56] END PAYMENT
[2025-10-16 09:51:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6338615591","idPelanggan":"6338615591","nama":"Maryam Wardatul Jannah","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\/5369"}
[2025-10-16 09:51:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6338615591","idPelanggan":"6338615591","nama":"Maryam Wardatul Jannah","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\/5369"}
[2025-10-16 10:01:21] Inquiry Request :
[2025-10-16 10:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6513118191","tanggalTransaksi":"20251016100119","idTransaksi":"9212761016100119000451","checksum":"398a8e50cffb021cb1c192c5c83cd54f5f6e21aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d3e396caf3fa1d520a871ff7f68004c7a3ba79028f06a49d9c98883afc7b169"}
[2025-10-16 10:01:21] {"id":3277,"id_user":12209,"id_detail_siswa":11395,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5370,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5370","tanggal_invoice":"2025-10-16","no_pembayaran":"6513118191","nama":"Muhammad fachri nugraha wijayadi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 10:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6513118191","idPelanggan":"6513118191","nama":"Muhammad fachri nugraha wijayadi","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\/5370"}
[2025-10-16 10:01:39] Payment Request :
[2025-10-16 10:01:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6513118191","tanggalTransaksi":"20251016100138","idTransaksi":"9213051016100138000451","idTagihan":"Oct\/5370","totalNominal":"150000","nomorJurnalPembukuan":"9213051016100138000451","checksum":"14b6246d78bbea3898222e6630fdda9e607d0b13","rekeningPembayar":"7777777777777777","checksum256":"b6a5e873ea61a1bc6672b8f650c72c0307f635b389a6149850b6c7e59672e21a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-16 10:01:39] {"id":3277,"id_user":12209,"id_detail_siswa":11395,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5370,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5370","tanggal_invoice":"2025-10-16","no_pembayaran":"6513118191","nama":"Muhammad fachri nugraha wijayadi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 10:01:39] START PAYMENT
[2025-10-16 10:01:53] END PAYMENT
[2025-10-16 10:01:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6513118191","idPelanggan":"6513118191","nama":"Muhammad fachri nugraha wijayadi","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\/5370"}
[2025-10-16 10:01:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6513118191","idPelanggan":"6513118191","nama":"Muhammad fachri nugraha wijayadi","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\/5370"}
[2025-10-16 10:04:20] Inquiry Request :
[2025-10-16 10:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20251016100419","idTransaksi":"9215541016100419000451","checksum":"dbc6bcb3baff980eba7ed39405e5953bd5a539d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"378f4dbbf5cff40b1e2b6781a26fd76092216c8bc3c6ef3176f9ab2c35cf78b6"}
[2025-10-16 10:04:20] {"id":39619,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":49318,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49318","tanggal_invoice":"2025-10-16","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 10:02:38"}
[2025-10-16 10:04:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49318"}
[2025-10-16 10:04:31] Inquiry Request :
[2025-10-16 10:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20251016100430","idTransaksi":"9215731016100430000451","checksum":"2312bc9e8233c6c17696ffc0dc2908927a9dcb09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c56786c8160ae259e98746df87eae6c63e4b3ad6fffef5430a5ac22257b1909"}
[2025-10-16 10:04:31] {"id":39619,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":49318,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49318","tanggal_invoice":"2025-10-16","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 10:02:38"}
[2025-10-16 10:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49318"}
[2025-10-16 10:04:38] Payment Request :
[2025-10-16 10:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20251016100436","idTransaksi":"9215851016100436000451","idTagihan":"Oct\/49318","totalNominal":"1450000","nomorJurnalPembukuan":"9215851016100436000451","checksum":"1cdf0b84497e9537c02e01757d63be681e7dfcba","rekeningPembayar":"7777777777777777","checksum256":"1e34d4bd4a4fdff25e509c6d390d641ebc9555d069e38d9331147d4983e25d20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-16 10:04:38] {"id":39619,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":49318,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49318","tanggal_invoice":"2025-10-16","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 10:02:38"}
[2025-10-16 10:04:38] START PAYMENT
[2025-10-16 10:04:41] END PAYMENT
[2025-10-16 10:04:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49318"}
[2025-10-16 10:04:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49318"}
[2025-10-16 10:19:44] Inquiry Request :
[2025-10-16 10:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020011","tanggalTransaksi":"20251016101943","idTransaksi":"9228191016101943000451","checksum":"edd31dadc18f1e221fb6ad881d44b60840ef4701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99c418575ea87a19a3f3b67214d0436293bdedf13fabd8a57522c4ff1f011f26"}
[2025-10-16 10:19:44] {"id":39620,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":8670,"id_log_pembayaran_tagihan_siswa":49319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49319","tanggal_invoice":"2025-10-16","no_pembayaran":"625020011","nama":"Almalikha Vania Delnico","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":"2025-10-16 10:18:17"}
[2025-10-16 10:19:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020011","idPelanggan":"625020011","nama":"Almalikha Vania Delnico","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\/49319"}
[2025-10-16 10:19:52] Payment Request :
[2025-10-16 10:19:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020011","tanggalTransaksi":"20251016101951","idTransaksi":"9228321016101951000451","idTagihan":"Oct\/49319","totalNominal":"600000","nomorJurnalPembukuan":"9228321016101951000451","checksum":"62fc2f199e9671056ff87e3f16b32d5d481b874b","rekeningPembayar":"7777777777777777","checksum256":"586f832858f5f55c531688a6c805a91fc2fbf5224cc3690f9975c60ed87ae88d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-16 10:19:52] {"id":39620,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":8670,"id_log_pembayaran_tagihan_siswa":49319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49319","tanggal_invoice":"2025-10-16","no_pembayaran":"625020011","nama":"Almalikha Vania Delnico","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":"2025-10-16 10:18:17"}
[2025-10-16 10:19:52] START PAYMENT
[2025-10-16 10:19:54] END PAYMENT
[2025-10-16 10:19:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020011","idPelanggan":"625020011","nama":"Almalikha Vania Delnico","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\/49319"}
[2025-10-16 10:19:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020011","idPelanggan":"625020011","nama":"Almalikha Vania Delnico","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\/49319"}
[2025-10-16 10:34:20] Inquiry Request :
[2025-10-16 10:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5492837731","tanggalTransaksi":"20251016103419","idTransaksi":"9240491016103419000451","checksum":"586ec64f96acb4cc0e4b2fb497e97b10cff07a5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b9e751a22707faf9794903c3b6124b2831ed67e0a6cfd2c4387f1f334b65877"}
[2025-10-16 10:34:20] {"id":3279,"id_user":12212,"id_detail_siswa":11398,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5372,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5372","tanggal_invoice":"2025-10-16","no_pembayaran":"5492837731","nama":"Umar Abdullah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 10:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5492837731","idPelanggan":"5492837731","nama":"Umar Abdullah","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\/5372"}
[2025-10-16 10:34:31] Payment Request :
[2025-10-16 10:34:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5492837731","tanggalTransaksi":"20251016103429","idTransaksi":"9240631016103429000451","idTagihan":"Oct\/5372","totalNominal":"150000","nomorJurnalPembukuan":"9240631016103429000451","checksum":"a8c046f99112fbb6a1755fe942491ef811a9c164","rekeningPembayar":"7777777777777777","checksum256":"a07253e8798841dab0d375f286377d4aa3248b24669867969b8be529b1320574","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-16 10:34:31] {"id":3279,"id_user":12212,"id_detail_siswa":11398,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5372,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5372","tanggal_invoice":"2025-10-16","no_pembayaran":"5492837731","nama":"Umar Abdullah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 10:34:31] START PAYMENT
[2025-10-16 10:34:46] END PAYMENT
[2025-10-16 10:34:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5492837731","idPelanggan":"5492837731","nama":"Umar Abdullah","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\/5372"}
[2025-10-16 10:34:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5492837731","idPelanggan":"5492837731","nama":"Umar Abdullah","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\/5372"}
[2025-10-16 10:39:57] Inquiry Request :
[2025-10-16 10:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1614974581","tanggalTransaksi":"20251016103957","idTransaksi":"9245031016103957000451","checksum":"158d19228a369de671c082be6e51363cab8cd267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb02a6051ddaf5f181ac4fd95c20c92610c452d6607d1d9c9d10b0ca74cf5235"}
[2025-10-16 10:39:58] {"id":3278,"id_user":12210,"id_detail_siswa":11396,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5371,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5371","tanggal_invoice":"2025-10-16","no_pembayaran":"1614974581","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 10:39:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1614974581","idPelanggan":"1614974581","nama":"Ghaisan Hafiz Alyitto","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\/5371"}
[2025-10-16 10:40:06] Payment Request :
[2025-10-16 10:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1614974581","tanggalTransaksi":"20251016104005","idTransaksi":"9245121016104005000451","idTagihan":"Oct\/5371","totalNominal":"150000","nomorJurnalPembukuan":"9245121016104005000451","checksum":"ba4c865fe8b472469cfe60be62b8f7ab561232df","rekeningPembayar":"7777777777777777","checksum256":"632ac88187f320e919258e581a8b14ca88fe77322aab7d559383fb613a0cd47e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-16 10:40:06] {"id":3278,"id_user":12210,"id_detail_siswa":11396,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5371,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5371","tanggal_invoice":"2025-10-16","no_pembayaran":"1614974581","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 10:40:06] START PAYMENT
[2025-10-16 10:40:20] END PAYMENT
[2025-10-16 10:40:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1614974581","idPelanggan":"1614974581","nama":"Ghaisan Hafiz Alyitto","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\/5371"}
[2025-10-16 10:40:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1614974581","idPelanggan":"1614974581","nama":"Ghaisan Hafiz Alyitto","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\/5371"}
[2025-10-16 10:49:27] Inquiry Request :
[2025-10-16 10:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8847526281","tanggalTransaksi":"20251016034926","idTransaksi":"3161581016034926000451","checksum":"300580d27056a199a0fc7fe948a50af21082631a","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"6c22a574f9241143fa1d6bdefc502ac29ddd86afbbf80e5891221e74b9df62f4"}
[2025-10-16 10:49:27] {"id":3281,"id_user":12211,"id_detail_siswa":11397,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5374,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5374","tanggal_invoice":"2025-10-16","no_pembayaran":"8847526281","nama":"Arsyila Khairullah zikria","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 10:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8847526281","idPelanggan":"8847526281","nama":"Arsyila Khairullah zikria","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\/5374"}
[2025-10-16 10:50:02] Payment Request :
[2025-10-16 10:50:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8847526281","tanggalTransaksi":"20251016034959","idTransaksi":"3179901016034959000451","idTagihan":"Oct\/5374","totalNominal":"150000","nomorJurnalPembukuan":"3179901016034959000451","checksum":"ab0bc81111cedb1763a10f88f4d3848de3244c87","rekeningPembayar":"6013014031183729","checksum256":"56261527e92112dbe743e7cf895d5c2224b38213b84df8b776c8001e5bfe83ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-16 10:50:02] {"id":3281,"id_user":12211,"id_detail_siswa":11397,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5374,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5374","tanggal_invoice":"2025-10-16","no_pembayaran":"8847526281","nama":"Arsyila Khairullah zikria","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 10:50:02] START PAYMENT
[2025-10-16 10:50:15] END PAYMENT
[2025-10-16 10:50:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8847526281","idPelanggan":"8847526281","nama":"Arsyila Khairullah zikria","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\/5374"}
[2025-10-16 10:50:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8847526281","idPelanggan":"8847526281","nama":"Arsyila Khairullah zikria","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\/5374"}
[2025-10-16 12:06:15] Inquiry Request :
[2025-10-16 12:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251016050613","idTransaksi":"5669191016050613000451","checksum":"3edac45cb6bec5d167eef05c6ca1b320ae29921c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"26178308e304cea3f1c0143a0632bf7371de6f1e6c9ad6e8d2ce20f92536aa65"}
[2025-10-16 12:06:15] {"id":39626,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":49325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49325","tanggal_invoice":"2025-10-16","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-10-16 12:03:38"}
[2025-10-16 12:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/49325"}
[2025-10-16 12:06:27] Inquiry Request :
[2025-10-16 12:06:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251016050625","idTransaksi":"5675851016050625000451","checksum":"1b21f8d097b7304e011593a1f0c1d50db3775e01","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d166c59de31dccbe01180a744c01ef406e4ca29b7e9ce2655d6b7df59965581f"}
[2025-10-16 12:06:27] {"id":39626,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":49325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49325","tanggal_invoice":"2025-10-16","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-10-16 12:03:38"}
[2025-10-16 12:06:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/49325"}
[2025-10-16 13:25:34] Inquiry Request :
[2025-10-16 13:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251016062533","idTransaksi":"8105421016062533000451","checksum":"9b2a73992e5bb3839dddc8b8a422d3f9d59b90eb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3726051fd3f91e3a29d94b301b99bb20b963228d23354399933040be072f13bb"}
[2025-10-16 13:25:34] {"id":39626,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":49325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49325","tanggal_invoice":"2025-10-16","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-10-16 12:03:38"}
[2025-10-16 13:25:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/49325"}
[2025-10-16 13:25:47] Inquiry Request :
[2025-10-16 13:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251016062545","idTransaksi":"8111591016062545000451","checksum":"19f6bc68c0ed6819d3d383d89d1cc8dcc186bc85","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4d9a0f7bfa769d6eaa0d8083dde58b1026dc7ef31f39108df68e62317c80ef4f"}
[2025-10-16 13:25:47] {"id":39626,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":49325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49325","tanggal_invoice":"2025-10-16","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-10-16 12:03:38"}
[2025-10-16 13:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/49325"}
[2025-10-16 13:26:02] Payment Request :
[2025-10-16 13:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251016062558","idTransaksi":"8117711016062558000451","idTagihan":"Oct\/49325","totalNominal":"600000","nomorJurnalPembukuan":"8117711016062558000451","checksum":"a5fc0f38dd1f9901d3f14d55570d7b4268b8a070","rekeningPembayar":"6010043330000019","checksum256":"0ab24cc4d3f4057c7873f0c3cfbed9b5694bae7e9cd7df7f4ccbe98d392a8444","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-16 13:26:02] {"id":39626,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":49325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49325","tanggal_invoice":"2025-10-16","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-10-16 12:03:38"}
[2025-10-16 13:26:02] START PAYMENT
[2025-10-16 13:26:05] END PAYMENT
[2025-10-16 13:26:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/49325"}
[2025-10-16 13:26:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/49325"}
[2025-10-16 14:12:02] Inquiry Request :
[2025-10-16 14:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20251016141200","idTransaksi":"9388101016141200000451","checksum":"3d5d135424cb095c13c73e3ef79be7cec73aac9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a34e78237ad69b77225af4223d299da545eabdb701d39c7cce86f3c372349ae0"}
[2025-10-16 14:12:02] {"id":39631,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":49330,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49330","tanggal_invoice":"2025-10-16","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 14:11:26"}
[2025-10-16 14:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/49330"}
[2025-10-16 14:12:16] Payment Request :
[2025-10-16 14:12:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20251016141214","idTransaksi":"9388291016141214000451","idTagihan":"Oct\/49330","totalNominal":"1600000","nomorJurnalPembukuan":"9388291016141214000451","checksum":"e6830d91b6625fb2d22daf105b38913a7602ceb6","rekeningPembayar":"7777777777777777","checksum256":"5b3efde1ce717e8428bf47ea59e0b34c0914fabe9d21c0a08f26c1571ad9ebb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-10-16 14:12:16] {"id":39631,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":49330,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49330","tanggal_invoice":"2025-10-16","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 14:11:26"}
[2025-10-16 14:12:16] START PAYMENT
[2025-10-16 14:12:19] END PAYMENT
[2025-10-16 14:12:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/49330"}
[2025-10-16 14:12:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/49330"}
[2025-10-16 14:21:38] Inquiry Request :
[2025-10-16 14:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20251016142138","idTransaksi":"9394851016142138000451","checksum":"0331da04185ab9074be24712498bf4991ededa77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e1da75ce3e942bf7f598214d8ccf3d57cbb929acd714d1748788c5271c5eab6"}
[2025-10-16 14:21:38] {"id":39632,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":49331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49331","tanggal_invoice":"2025-10-16","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-10-16 14:19:58"}
[2025-10-16 14:21:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/49331"}
[2025-10-16 14:21:48] Payment Request :
[2025-10-16 14:21:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20251016142146","idTransaksi":"9394961016142146000451","idTagihan":"Oct\/49331","totalNominal":"400000","nomorJurnalPembukuan":"9394961016142146000451","checksum":"d68e3bf5119dce7a0efe4427c273902b117f80e9","rekeningPembayar":"7777777777777777","checksum256":"2c89eb72a756f2586a6849bac34a67fdec35df497dfba48ead376178f20dab8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-16 14:21:48] {"id":39632,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":49331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49331","tanggal_invoice":"2025-10-16","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-10-16 14:19:58"}
[2025-10-16 14:21:48] START PAYMENT
[2025-10-16 14:21:49] END PAYMENT
[2025-10-16 14:21:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/49331"}
[2025-10-16 14:21:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/49331"}
[2025-10-16 14:49:25] Inquiry Request :
[2025-10-16 14:49:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146625010028","tanggalTransaksi":"20251016144924","idTransaksi":"9412311016144924000451","checksum":"648a11b4b6468fddce7ec96ffbc4a9f24f401e31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"421958724bcfb52d835644a4d7b255fb337163012fe8909817a265bd29579983"}
[2025-10-16 14:49:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625010028 not found"}
[2025-10-16 14:49:39] Inquiry Request :
[2025-10-16 14:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"25010028","tanggalTransaksi":"20251016144938","idTransaksi":"9412381016144938000451","checksum":"6c3374fd8b2bcd16a3c044fc930cf9d1a9477088","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f08fbe6bde6a93e5e487fce8e89ae1dc2fb5ea73cd38aaeffcc51f22f882a568"}
[2025-10-16 14:49:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25010028 not found"}
[2025-10-16 14:50:07] Inquiry Request :
[2025-10-16 14:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20251016145006","idTransaksi":"9412621016145006000451","checksum":"0b7554647aab9bef3fc013ca3b8b28bb6a13883b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1080182028153abd33c295049104b144ff451af8827ef854dae17ce900d95b42"}
[2025-10-16 14:50:08] {"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"}
[2025-10-16 14:50:08] 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"}
[2025-10-16 15:05:46] Inquiry Request :
[2025-10-16 15:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20251016080545","idTransaksi":"1320741016080545000451","checksum":"9c09214524423dc8f2a5dad7a4a81d5ea426e5a1","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"746973573ce9e037945f9f8fad7b2ffbdb0fecc87dd9eac144fdc352cc9cf084"}
[2025-10-16 15:05:46] {"id":39634,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":49333,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49333","tanggal_invoice":"2025-10-16","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 15:05:09"}
[2025-10-16 15:05:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49333"}
[2025-10-16 15:06:56] Payment Request :
[2025-10-16 15:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20251016080654","idTransaksi":"1358021016080654000451","idTagihan":"Oct\/49333","totalNominal":"1500000","nomorJurnalPembukuan":"1358021016080654000451","checksum":"85c567ae9c719f408bb6e159e1ef16d83c7a7a03","rekeningPembayar":"6032989910307210","checksum256":"0296b783dabe0e6069ac002cfea6847c0aba53f3c88f1259a37841daf85993e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-16 15:06:56] {"id":39634,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":49333,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49333","tanggal_invoice":"2025-10-16","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 15:05:09"}
[2025-10-16 15:06:56] START PAYMENT
[2025-10-16 15:06:59] END PAYMENT
[2025-10-16 15:06:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49333"}
[2025-10-16 15:06:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49333"}
[2025-10-16 15:09:53] Inquiry Request :
[2025-10-16 15:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20251016080952","idTransaksi":"1452881016080952000451","checksum":"a662d8edd65703a72daf9e898d4bf45c0c6a4b14","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"9b24f05a1796123b4c9d77038e87a5b4d1ead4a957cf0708cf5c297d1772bbb3"}
[2025-10-16 15:09:53] {"id":39636,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":49335,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49335","tanggal_invoice":"2025-10-16","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 15:09:37"}
[2025-10-16 15:09:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49335"}
[2025-10-16 15:10:44] Payment Request :
[2025-10-16 15:10:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20251016081042","idTransaksi":"1479461016081042000451","idTagihan":"Oct\/49335","totalNominal":"1500000","nomorJurnalPembukuan":"1479461016081042000451","checksum":"c4da4fff4eec0d432aec0a5445d5f56ff0ada032","rekeningPembayar":"6032989910307210","checksum256":"a25eb87bee05d7a53cd92262bf999f4572e06cbb4aa0ba06279179330a98ba59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-16 15:10:44] {"id":39636,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":49335,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49335","tanggal_invoice":"2025-10-16","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 15:09:37"}
[2025-10-16 15:10:44] START PAYMENT
[2025-10-16 15:10:45] END PAYMENT
[2025-10-16 15:10:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49335"}
[2025-10-16 15:10:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49335"}
[2025-10-16 15:14:57] Inquiry Request :
[2025-10-16 15:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020088","tanggalTransaksi":"20251016151457","idTransaksi":"9426951016151457000451","checksum":"80ad73ef10786b9ccc8226bce621659e314bff02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"389d745cbefd0cfd4e7d4d6c89db76098f8518409bbfff2169a1f37f915057ac"}
[2025-10-16 15:14:57] {"id":39637,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":49336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49336","tanggal_invoice":"2025-10-16","no_pembayaran":"625020088","nama":"Shakeela Dinda Putri","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":"2025-10-16 15:12:13"}
[2025-10-16 15:14:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/49336"}
[2025-10-16 15:15:05] Payment Request :
[2025-10-16 15:15:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020088","tanggalTransaksi":"20251016151503","idTransaksi":"9427051016151503000451","idTagihan":"Oct\/49336","totalNominal":"600000","nomorJurnalPembukuan":"9427051016151503000451","checksum":"54d5616c47b92ecf4a9fb24807430f116b9d004b","rekeningPembayar":"7777777777777777","checksum256":"334419166a375d24b9194c45341d16143fcff65fa8d6e8f39bcd5957cf3c6906","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-16 15:15:05] {"id":39637,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":49336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49336","tanggal_invoice":"2025-10-16","no_pembayaran":"625020088","nama":"Shakeela Dinda Putri","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":"2025-10-16 15:12:13"}
[2025-10-16 15:15:05] START PAYMENT
[2025-10-16 15:15:08] END PAYMENT
[2025-10-16 15:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/49336"}
[2025-10-16 15:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/49336"}
[2025-10-16 15:17:29] Inquiry Request :
[2025-10-16 15:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20251016151728","idTransaksi":"9428281016151728000451","checksum":"1c1d319fb473439dd7b57011960ad9c9d6b81d08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44979f400672cf3508c331b41e094d5d8984d52361989a0e52810722d312547b"}
[2025-10-16 15:17:29] {"id":39639,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":49338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49338","tanggal_invoice":"2025-10-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-10-16 15:16:47"}
[2025-10-16 15:17:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/49338"}
[2025-10-16 15:17:37] Payment Request :
[2025-10-16 15:17:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20251016151735","idTransaksi":"9428331016151735000451","idTagihan":"Oct\/49338","totalNominal":"400000","nomorJurnalPembukuan":"9428331016151735000451","checksum":"6ed7668d6db9d822751145a940ff6c4b6895ed90","rekeningPembayar":"7777777777777777","checksum256":"20711a1274d625ba383345467af6890bfb367c080339325df46011466eff1fa1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-16 15:17:37] {"id":39639,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":49338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49338","tanggal_invoice":"2025-10-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-10-16 15:16:47"}
[2025-10-16 15:17:37] START PAYMENT
[2025-10-16 15:17:39] END PAYMENT
[2025-10-16 15:17:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/49338"}
[2025-10-16 15:17:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/49338"}
[2025-10-16 15:21:38] Inquiry Request :
[2025-10-16 15:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020007","tanggalTransaksi":"20251016152129","idTransaksi":"9430581016152129000451","checksum":"5be1a24a04f9c1211232f2287def7704532f1e5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f27ead72d56bbc5b09d5fc0aeddbcc44a2a0ac03653fc4ddcd489f9fafea2133"}
[2025-10-16 15:21:39] {"id":39640,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":49339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49339","tanggal_invoice":"2025-10-16","no_pembayaran":"525020007","nama":"Assyifa Dinda Putri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 15:19:35"}
[2025-10-16 15:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49339"}
[2025-10-16 15:21:48] Payment Request :
[2025-10-16 15:21:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020007","tanggalTransaksi":"20251016152147","idTransaksi":"9430921016152147000451","idTagihan":"Oct\/49339","totalNominal":"450000","nomorJurnalPembukuan":"9430921016152147000451","checksum":"73718804e3368957eddc9d1ee931d44eb833c2c9","rekeningPembayar":"7777777777777777","checksum256":"4444a67b4a5b144db2c0a55b681782a233db999c66e3156c15960a2fbd06d6af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-16 15:21:48] {"id":39640,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":49339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49339","tanggal_invoice":"2025-10-16","no_pembayaran":"525020007","nama":"Assyifa Dinda Putri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 15:19:35"}
[2025-10-16 15:21:48] START PAYMENT
[2025-10-16 15:21:50] END PAYMENT
[2025-10-16 15:21:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49339"}
[2025-10-16 15:21:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49339"}
[2025-10-16 15:26:38] Inquiry Request :
[2025-10-16 15:26:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251016082638","idTransaksi":"2004181016082638000451","checksum":"9302ddbc5e3c1267afcdafa29b796f2933ba398d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"466b753b997b1834ae2fc534ccbae32820e97da59744d5e86eddcdd9699a11f4"}
[2025-10-16 15:26:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-16 15:26:59] Inquiry Request :
[2025-10-16 15:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251016082657","idTransaksi":"2015131016082657000451","checksum":"bb740c72aa3b76c791d2f426768b7f1d323c3f46","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9ae261b443c34e86f1841295e5da08d3b40410c984d0522001c19086329109f0"}
[2025-10-16 15:26:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-16 15:27:42] Inquiry Request :
[2025-10-16 15:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251016082741","idTransaksi":"2038581016082741000451","checksum":"167845f6ab5dfed6b2d819b9e6d5ca919a177b43","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3e68449c80e7c2bc8a150d3af89bdb8bad7926fa34266978a4a024cdf717c627"}
[2025-10-16 15:27:42] {"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":"2025-10-16","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-10-16 15:24:37"}
[2025-10-16 15:27:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/48348"}
[2025-10-16 15:28:16] Inquiry Request :
[2025-10-16 15:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251016082815","idTransaksi":"2056271016082815000451","checksum":"6b4dcbaf72df89abaaa28ae142095dd64df274e9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2c87b5495f70ac0cfb2de531aac11ddc1c8ea49f92c59df2419a80abf67c3074"}
[2025-10-16 15:28:16] {"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":"2025-10-16","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-10-16 15:24:37"}
[2025-10-16 15:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/48348"}
[2025-10-16 15:28:27] Payment Request :
[2025-10-16 15:28:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251016082823","idTransaksi":"2060771016082823000451","idTagihan":"Oct\/48348","totalNominal":"600000","nomorJurnalPembukuan":"2060771016082823000451","checksum":"66f3fabd540c3d7096c5aa9e8fec310a02c97240","rekeningPembayar":"6010043330000019","checksum256":"0e2f9f8e0cff2ad86d0003bb0c7b6c39b7e1b38fad22fc62682bb615b38b8f6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-16 15:28:27] {"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":"2025-10-16","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-10-16 15:24:37"}
[2025-10-16 15:28:27] START PAYMENT
[2025-10-16 15:28:30] END PAYMENT
[2025-10-16 15:28:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/48348"}
[2025-10-16 15:28:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/48348"}
[2025-10-16 15:44:11] Inquiry Request :
[2025-10-16 15:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20251016084409","idTransaksi":"2584521016084409000451","checksum":"95ea5eb06f8c08926f4fdffd015f74f757e58cba","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"3adfc89e03ac311746768ffe2f78514b678383b6b5f3b17515283adff81b7a79"}
[2025-10-16 15:44:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-16 15:44:19] Inquiry Request :
[2025-10-16 15:44:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20251016084418","idTransaksi":"2589961016084418000451","checksum":"421ee09db7952f7f0ffff5ad496653a1506967ba","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"fa5ebd23cff6f6449f48ac51c3d2d0715f48ec00f543f07de6d663440a2cb15c"}
[2025-10-16 15:44:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-16 15:44:25] Inquiry Request :
[2025-10-16 15:44:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20251016084424","idTransaksi":"2593781016084424000451","checksum":"d4491a661e4066e7916378c0b005cf449c4fd8fc","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"032ae6ac03db706561e705f3df428927cb4999b7eaaf33e36db07d02575d70e3"}
[2025-10-16 15:44:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-16 16:19:35] Inquiry Request :
[2025-10-16 16:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251016091934","idTransaksi":"3811361016091934000451","checksum":"93c8b1d055382d3c185620c90e87c0e44d5d91af","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"bf89780800486704ceb0c56ddc91e05841abdb9529beaad5c8f48d75f4e00f07"}
[2025-10-16 16:19:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-16 16:22:21] Inquiry Request :
[2025-10-16 16:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251016092219","idTransaksi":"3911141016092219000451","checksum":"b65307676d512e9495a3b73c12607ab554abf4b6","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"a7c2c764ef8be14688f65b5d2aa2712b3c389391cd3cdc888ba8169d0323d27b"}
[2025-10-16 16:22:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-16 16:56:08] Inquiry Request :
[2025-10-16 16:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20251016095606","idTransaksi":"5158341016095606000451","checksum":"2dffe19fe3716ad37c651c3028ba3c29cef2ecd7","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"2b490dece2df4c7b9757b2e59f00d6f1b94432557eed398bcb68d8bb5d22aaa3"}
[2025-10-16 16:56:09] {"id":39645,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":49344,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Oct\/49344","tanggal_invoice":"2025-10-16","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 16:54:06"}
[2025-10-16 16:56:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49344"}
[2025-10-16 16:56:32] Payment Request :
[2025-10-16 16:56:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20251016095630","idTransaksi":"5173101016095630000451","idTagihan":"Oct\/49344","totalNominal":"550000","nomorJurnalPembukuan":"5173101016095630000451","checksum":"4e63abf28d8820c95079741ef6c70e98fe44e27f","rekeningPembayar":"6013011200959137","checksum256":"4303011b136ffccb32b3cd56898f8467f5e3b9f300206fa312e849878b1b6051","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-16 16:56:32] {"id":39645,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":49344,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Oct\/49344","tanggal_invoice":"2025-10-16","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 16:54:06"}
[2025-10-16 16:56:32] START PAYMENT
[2025-10-16 16:56:35] END PAYMENT
[2025-10-16 16:56:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49344"}
[2025-10-16 16:56:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49344"}
[2025-10-16 17:06:29] Inquiry Request :
[2025-10-16 17:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251016100628","idTransaksi":"5443441016100628000451","checksum":"47f6f75ab07f14f56e0a0bd08727d4456534be2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c8399a70c2f55c8a0b1cd0b980a8640164da5ab171d896ab81093811f445294"}
[2025-10-16 17:06:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-16 17:16:12] Inquiry Request :
[2025-10-16 17:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20251016171611","idTransaksi":"9491321016171611000451","checksum":"4ed82146e9b31cc8b92a800cf675b977108e7eab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1148b6f1ad93779cc47092e3f25e807edd3faeb53e1f202e20c3f76b8360f989"}
[2025-10-16 17:16:12] {"id":39646,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":49345,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49345","tanggal_invoice":"2025-10-16","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 17:12:16"}
[2025-10-16 17:16:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49345"}
[2025-10-16 17:16:22] Payment Request :
[2025-10-16 17:16:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20251016171620","idTransaksi":"9491421016171620000451","idTagihan":"Oct\/49345","totalNominal":"600000","nomorJurnalPembukuan":"9491421016171620000451","checksum":"c5a2577d9f6109c84320bf3dc46f05e78ed78730","rekeningPembayar":"7777777777777777","checksum256":"674e520498fbeb38d0ff11589294b6d4d513657baa6c2821c07d8bcf661ccb9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-16 17:16:22] {"id":39646,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":49345,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49345","tanggal_invoice":"2025-10-16","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 17:12:16"}
[2025-10-16 17:16:22] START PAYMENT
[2025-10-16 17:16:25] END PAYMENT
[2025-10-16 17:16:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49345"}
[2025-10-16 17:16:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49345"}
[2025-10-16 17:34:37] Inquiry Request :
[2025-10-16 17:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251016173434","idTransaksi":"9499991016173434000451","checksum":"2714d7cde5afa626a145a128ead8567123ee8c94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf9ee72d2919e654187b8b56dabdc7b0f5e0bbb0454060dc61eb5d3f5441e504"}
[2025-10-16 17:34:37] {"id":39648,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":49347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49347","tanggal_invoice":"2025-10-16","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","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":"2025-10-16 17:27:50"}
[2025-10-16 17:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","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\/49347"}
[2025-10-16 17:35:07] Inquiry Request :
[2025-10-16 17:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251016173505","idTransaksi":"9500151016173505000451","checksum":"18d34b944a500824ff5886b1ccc25488bf791fb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ab9909b6bbc7e0e09af6d553c2ff5aeeda87f6e5ac1cb1d7843fcd4db602118"}
[2025-10-16 17:35:07] {"id":39648,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":49347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49347","tanggal_invoice":"2025-10-16","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","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":"2025-10-16 17:27:50"}
[2025-10-16 17:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","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\/49347"}
[2025-10-16 17:35:19] Inquiry Request :
[2025-10-16 17:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251016173517","idTransaksi":"9500221016173517000451","checksum":"376e7ce3a46ec3d8873c54d867d86c343070464f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80f8ba02fb3dccfbe07bda825afafa49753dbcf01f68aa504b994acb2cfc7fe4"}
[2025-10-16 17:35:19] {"id":39648,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":49347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49347","tanggal_invoice":"2025-10-16","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","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":"2025-10-16 17:27:50"}
[2025-10-16 17:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","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\/49347"}
[2025-10-16 17:36:04] Inquiry Request :
[2025-10-16 17:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251016173601","idTransaksi":"9500621016173601000451","checksum":"7446796a89e7795e4e9966716501416c417d1f49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ccb77d1276da00e32cb5bb6860cfa4af9acbaf422dd3b564dcf306d8daf77c7"}
[2025-10-16 17:36:04] {"id":39648,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":49347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49347","tanggal_invoice":"2025-10-16","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","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":"2025-10-16 17:27:50"}
[2025-10-16 17:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","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\/49347"}
[2025-10-16 17:39:45] Inquiry Request :
[2025-10-16 17:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20251016103943","idTransaksi":"5860811016103943000451","checksum":"caecfa0e5cc6b4a4818c62bfade458b43e8afc55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2a03ae79b94045c40f99c2c27a36d9faf0da7142dbaf9eab9c20cab00b68659"}
[2025-10-16 17:39:45] {"id":39650,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":49349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49349","tanggal_invoice":"2025-10-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-10-16 17:38:50"}
[2025-10-16 17:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/49349"}
[2025-10-16 17:39:50] Payment Request :
[2025-10-16 17:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20251016103948","idTransaksi":"5861751016103948000451","idTagihan":"Oct\/49349","totalNominal":"400000","nomorJurnalPembukuan":"5861751016103948000451","checksum":"1c6b40b9da1ee40a9392db216f1bcf58d989a494","rekeningPembayar":"7777777777777777","checksum256":"62193c1c2e2adc3c8b6fc2c8219ae21a7bef4555226583501f188736a0fe4f50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-16 17:39:50] {"id":39650,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":49349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49349","tanggal_invoice":"2025-10-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-10-16 17:38:50"}
[2025-10-16 17:39:50] START PAYMENT
[2025-10-16 17:39:53] END PAYMENT
[2025-10-16 17:39:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/49349"}
[2025-10-16 17:39:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/49349"}
[2025-10-16 17:42:12] Inquiry Request :
[2025-10-16 17:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20251016104212","idTransaksi":"5892361016104212000451","checksum":"d449f24bd11adbb2297eab3e438c63b287ce7718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"030589e6c608f9a00d26b3ee808f4a783a2b74eb14f7df6d09183e8e3c4e21d4"}
[2025-10-16 17:42:13] {"id":39651,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":49350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49350","tanggal_invoice":"2025-10-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-10-16 17:41:45"}
[2025-10-16 17:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/49350"}
[2025-10-16 17:42:17] Payment Request :
[2025-10-16 17:42:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20251016104216","idTransaksi":"5893141016104216000451","idTagihan":"Oct\/49350","totalNominal":"400000","nomorJurnalPembukuan":"5893141016104216000451","checksum":"033d077bbefae40b8c1185468676583effa23a11","rekeningPembayar":"7777777777777777","checksum256":"9ea6ace03b45971d206b4d9ec1b5b8381ab10495226660ed111c2ab98c38ecf2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-16 17:42:17] {"id":39651,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":49350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49350","tanggal_invoice":"2025-10-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-10-16 17:41:45"}
[2025-10-16 17:42:17] START PAYMENT
[2025-10-16 17:42:18] END PAYMENT
[2025-10-16 17:42:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/49350"}
[2025-10-16 17:42:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/49350"}
[2025-10-16 17:45:33] Inquiry Request :
[2025-10-16 17:45:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251016174532","idTransaksi":"9505451016174532000451","checksum":"36fbeb86b4134a2b682794f5944648f0c4771cba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38530908ba062d78d1c1fc8b8e10785ca6b703e35a54c4ae66e59bafbaf84605"}
[2025-10-16 17:45:34] {"id":39648,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":49347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49347","tanggal_invoice":"2025-10-16","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 17:42:04"}
[2025-10-16 17:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/49347"}
[2025-10-16 17:45:54] Payment Request :
[2025-10-16 17:45:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251016174552","idTransaksi":"9505691016174552000451","idTagihan":"Oct\/49347","totalNominal":"625000","nomorJurnalPembukuan":"9505691016174552000451","checksum":"8c530d824c89297081f7f64975c1b96dd29c092a","rekeningPembayar":"7777777777777777","checksum256":"1bc8fb78ab8cc96743dfb8ba815c7730e6dda3f9aed507dd5d56f00082c260c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-16 17:45:54] {"id":39648,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":49347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49347","tanggal_invoice":"2025-10-16","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 17:42:04"}
[2025-10-16 17:45:54] START PAYMENT
[2025-10-16 17:45:57] END PAYMENT
[2025-10-16 17:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/49347"}
[2025-10-16 17:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/49347"}
[2025-10-16 17:57:23] Inquiry Request :
[2025-10-16 17:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6425532671","tanggalTransaksi":"20251016175720","idTransaksi":"9510201016175720000451","checksum":"a1584fa7d57a1a00a9dd06ee301d7dd21011a602","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09b04e19078e9328b391ff1440d2d478ac4bb3d9f3aa0daf30ac432f774ba5f4"}
[2025-10-16 17:57:23] {"id":3263,"id_user":12168,"id_detail_siswa":11354,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5356,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5356","tanggal_invoice":"2025-10-15","no_pembayaran":"6425532671","nama":"Adam Aslam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 17:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6425532671","idPelanggan":"6425532671","nama":"Adam Aslam","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\/5356"}
[2025-10-16 17:57:57] Inquiry Request :
[2025-10-16 17:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6425532671","tanggalTransaksi":"20251016175756","idTransaksi":"9510521016175756000451","checksum":"4bafca38aca6e89c45ab7d270e7e0e23c3982ea9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fdfc98fb5b87fe2f2f6c1fe4b3487c9205ed4b72d4193be30dd4472b92c6bce"}
[2025-10-16 17:57:58] {"id":3263,"id_user":12168,"id_detail_siswa":11354,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5356,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5356","tanggal_invoice":"2025-10-15","no_pembayaran":"6425532671","nama":"Adam Aslam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 17:57:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6425532671","idPelanggan":"6425532671","nama":"Adam Aslam","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\/5356"}
[2025-10-16 17:58:11] Payment Request :
[2025-10-16 17:58:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6425532671","tanggalTransaksi":"20251016175809","idTransaksi":"9510711016175809000451","idTagihan":"Oct\/5356","totalNominal":"300000","nomorJurnalPembukuan":"9510711016175809000451","checksum":"41283b92c17839d86c09cda4d41f3ef8471779aa","rekeningPembayar":"7777777777777777","checksum256":"f462d593d1e1d1eb6cb124188dbc0df56b118ec5666767d8232a9494d451f4a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-16 17:58:11] {"id":3263,"id_user":12168,"id_detail_siswa":11354,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5356,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5356","tanggal_invoice":"2025-10-15","no_pembayaran":"6425532671","nama":"Adam Aslam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 17:58:11] START PAYMENT
[2025-10-16 17:58:26] END PAYMENT
[2025-10-16 17:58:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6425532671","idPelanggan":"6425532671","nama":"Adam Aslam","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\/5356"}
[2025-10-16 17:58:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6425532671","idPelanggan":"6425532671","nama":"Adam Aslam","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\/5356"}
[2025-10-16 18:22:02] Inquiry Request :
[2025-10-16 18:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20251016182200","idTransaksi":"9522391016182200000451","checksum":"388c4a1d7d3a52a88e0321d2790cda39a7d88e53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86b589602fc492947c82fd74fb970fdf18a0f12a753d3cb35d1127e5f8b76202"}
[2025-10-16 18:22:02] {"id":39652,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":49351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49351","tanggal_invoice":"2025-10-16","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-10-16 18:20:15"}
[2025-10-16 18:22:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/49351"}
[2025-10-16 18:22:13] Payment Request :
[2025-10-16 18:22:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20251016182211","idTransaksi":"9522511016182211000451","idTagihan":"Oct\/49351","totalNominal":"600000","nomorJurnalPembukuan":"9522511016182211000451","checksum":"bc493d10df8312baccc2e5a8114d0c8549b341ae","rekeningPembayar":"7777777777777777","checksum256":"22ae2758c6a2d73a6bff63539ad5b5ce6daef795be6580920754d17fcb637c5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-16 18:22:13] {"id":39652,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":49351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49351","tanggal_invoice":"2025-10-16","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-10-16 18:20:15"}
[2025-10-16 18:22:13] START PAYMENT
[2025-10-16 18:22:15] END PAYMENT
[2025-10-16 18:22:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/49351"}
[2025-10-16 18:22:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/49351"}
[2025-10-16 18:41:50] Inquiry Request :
[2025-10-16 18:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251016114149","idTransaksi":"6602451016114149000451","checksum":"48bf9c41469dd145519ea61e49a81141c814b205","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d0d47dace6f12bee4bdeae6e2988476116453b306fec80484b3810b70a8cabc"}
[2025-10-16 18:41:50] {"id":39647,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":49346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49346","tanggal_invoice":"2025-10-16","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 17:28:34"}
[2025-10-16 18:41:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49346"}
[2025-10-16 18:41:58] Payment Request :
[2025-10-16 18:41:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251016114156","idTransaksi":"6603601016114156000451","idTagihan":"Oct\/49346","totalNominal":"650000","nomorJurnalPembukuan":"6603601016114156000451","checksum":"b6c14742e8abdc6ab9dcf9cf1ec03a47d36483ec","rekeningPembayar":"7777777777777777","checksum256":"a99eb025bdfe3893a4a3caa14c653e2598710a36d62b0c956ece10e220992fa4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-16 18:41:58] {"id":39647,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":49346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49346","tanggal_invoice":"2025-10-16","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-16 17:28:34"}
[2025-10-16 18:41:58] START PAYMENT
[2025-10-16 18:42:01] END PAYMENT
[2025-10-16 18:42:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49346"}
[2025-10-16 18:42:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49346"}
[2025-10-16 20:10:46] Inquiry Request :
[2025-10-16 20:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2647153611","tanggalTransaksi":"20251016131045","idTransaksi":"1281251016131045000451","checksum":"b84e9ed63a9eb89a7560d125d58dc8962b0fe4d9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"960979c8298ee54d7cc546e3f5b6d4a3a2c793d8d2e89a96d399b3933aa76b91"}
[2025-10-16 20:10:46] {"id":3282,"id_user":12128,"id_detail_siswa":11314,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5375,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5375","tanggal_invoice":"2025-10-16","no_pembayaran":"2647153611","nama":"Abdulrahman Al Mubarak","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 20:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2647153611","idPelanggan":"2647153611","nama":"Abdulrahman Al 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\/5375"}
[2025-10-16 20:11:16] Inquiry Request :
[2025-10-16 20:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2647153611","tanggalTransaksi":"20251016131116","idTransaksi":"1296601016131116000451","checksum":"7134c0e2c0d3a1c7bb45e0eeeb4d86e799958609","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"46df66a9ef66b2dad925a6d8af67144ff482b5fe9488cbb376265ff3393684af"}
[2025-10-16 20:11:16] {"id":3282,"id_user":12128,"id_detail_siswa":11314,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5375,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5375","tanggal_invoice":"2025-10-16","no_pembayaran":"2647153611","nama":"Abdulrahman Al Mubarak","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 20:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2647153611","idPelanggan":"2647153611","nama":"Abdulrahman Al 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\/5375"}
[2025-10-16 20:11:32] Payment Request :
[2025-10-16 20:11:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2647153611","tanggalTransaksi":"20251016131127","idTransaksi":"1302721016131127000451","idTagihan":"Oct\/5375","totalNominal":"300000","nomorJurnalPembukuan":"1302721016131127000451","checksum":"9df2da97f9eb879c4f8a4122a1cc57cbcf645acf","rekeningPembayar":"6010043330000019","checksum256":"0d0bbee44321578bcf1ee25b2f5dc8d482b8a10cadf976a86f2b8c5aa9211ec7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-16 20:11:32] {"id":3282,"id_user":12128,"id_detail_siswa":11314,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5375,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5375","tanggal_invoice":"2025-10-16","no_pembayaran":"2647153611","nama":"Abdulrahman Al Mubarak","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 20:11:32] START PAYMENT
[2025-10-16 20:11:47] END PAYMENT
[2025-10-16 20:11:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2647153611","idPelanggan":"2647153611","nama":"Abdulrahman Al 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\/5375"}
[2025-10-16 20:11:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2647153611","idPelanggan":"2647153611","nama":"Abdulrahman Al 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\/5375"}
[2025-10-16 20:39:10] Inquiry Request :
[2025-10-16 20:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"523010003","tanggalTransaksi":"20251016133909","idTransaksi":"2109831016133909000451","checksum":"e8559813be0a93b7bf4197caa3b9f572c7746680","totalNominalInquiry":400000,"rekeningPembayar":"5028141104994119","checksum256":"2b509eb67f3fb63b6b2f30fbcf964287009e6cbfd9e90b5f9507044b89140ab1"}
[2025-10-16 20:39:10] {"id":39660,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":49359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49359","tanggal_invoice":"2025-10-16","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-10-16 20:38:25"}
[2025-10-16 20:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/49359"}
[2025-10-16 20:39:23] Payment Request :
[2025-10-16 20:39:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"523010003","tanggalTransaksi":"20251016133921","idTransaksi":"2115101016133921000451","idTagihan":"Oct\/49359","totalNominal":"400000","nomorJurnalPembukuan":"2115101016133921000451","checksum":"3c747664899cba9042d0fd8603258c5e5c2ed9c3","rekeningPembayar":"5028141104994119","checksum256":"d7063053ec587e3238c8dabbad4dcfe5eeb0f5d86fe3510b277e59839cdd56c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-16 20:39:23] {"id":39660,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":49359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49359","tanggal_invoice":"2025-10-16","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-10-16 20:38:25"}
[2025-10-16 20:39:23] START PAYMENT
[2025-10-16 20:39:26] END PAYMENT
[2025-10-16 20:39:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/49359"}
[2025-10-16 20:39:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/49359"}
[2025-10-16 20:42:12] Inquiry Request :
[2025-10-16 20:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0144851295","tanggalTransaksi":"20251016204210","idTransaksi":"9597771016204210000451","checksum":"179321b63c179bcc40bcdd319f8ce4c95c437863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c4bed03b8160af77c7f5e35a182349d6236b3a8014a44f9621b52f79060e80c"}
[2025-10-16 20:42:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0144851295 not found"}
[2025-10-16 20:46:48] Inquiry Request :
[2025-10-16 20:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11460144851295","tanggalTransaksi":"20251016204648","idTransaksi":"9599731016204648000451","checksum":"021c80a760fe868446e79b9075d5280e2d7b7b81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34e29b8e7b1d2e0029dea73d8ae3f21c6fae2961377ee77102a514a73ebe8ee1"}
[2025-10-16 20:46:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11460144851295 not found"}
[2025-10-16 20:49:36] Inquiry Request :
[2025-10-16 20:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11463511686331","tanggalTransaksi":"20251016204936","idTransaksi":"9601021016204936000451","checksum":"f6790539cc762752af4f2be137448d9f0a56cc49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c9d0abefdf506caeb1e3c78a54f088deb000054937b4e86c7485289d508b349"}
[2025-10-16 20:49:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11463511686331 not found"}
[2025-10-16 20:50:03] Inquiry Request :
[2025-10-16 20:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3511686331","tanggalTransaksi":"20251016205002","idTransaksi":"9601181016205002000451","checksum":"5bfe351ffe50d8a0dce4543b582c9579c05c8964","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0292f5268acf32268399cfd0f00ee761d3256522edc4d8794540d5f8a23ad732"}
[2025-10-16 20:50:03] {"id":3287,"id_user":11793,"id_detail_siswa":10980,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5380,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5380","tanggal_invoice":"2025-10-16","no_pembayaran":"3511686331","nama":"Zaky Khadiul Ihsan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 20:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3511686331","idPelanggan":"3511686331","nama":"Zaky Khadiul Ihsan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5380"}
[2025-10-16 20:50:29] Payment Request :
[2025-10-16 20:50:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3511686331","tanggalTransaksi":"20251016205028","idTransaksi":"9601281016205028000451","idTagihan":"Oct\/5380","totalNominal":"300000","nomorJurnalPembukuan":"9601281016205028000451","checksum":"a23f7cda72861ceb3d87b3e823ebf641a7f7b442","rekeningPembayar":"7777777777777777","checksum256":"a313685f77beff945a0bf0e8d9c497b9045aed1a7fba6f0c6be560302f0b0dfb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-16 20:50:29] {"id":3287,"id_user":11793,"id_detail_siswa":10980,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5380,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5380","tanggal_invoice":"2025-10-16","no_pembayaran":"3511686331","nama":"Zaky Khadiul Ihsan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 20:50:29] START PAYMENT
[2025-10-16 20:50:44] END PAYMENT
[2025-10-16 20:50:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3511686331","idPelanggan":"3511686331","nama":"Zaky Khadiul Ihsan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5380"}
[2025-10-16 20:50:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3511686331","idPelanggan":"3511686331","nama":"Zaky Khadiul Ihsan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5380"}
[2025-10-16 21:53:19] Inquiry Request :
[2025-10-16 21:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7871176631","tanggalTransaksi":"20251016215318","idTransaksi":"9635381016215318000451","checksum":"d39bc009fa7da8223e3941edb3452965dce1d4e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4d5957b9492fd805124e6b36fe9f96ce6f8cff970705a7129f924a1d8757b85"}
[2025-10-16 21:53:19] {"id":3290,"id_user":12225,"id_detail_siswa":11411,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5383,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5383","tanggal_invoice":"2025-10-16","no_pembayaran":"7871176631","nama":"Umaratu Robbani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 21:53:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7871176631","idPelanggan":"7871176631","nama":"Umaratu Robbani","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\/5383"}
[2025-10-16 21:53:28] Payment Request :
[2025-10-16 21:53:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7871176631","tanggalTransaksi":"20251016215327","idTransaksi":"9635441016215327000451","idTagihan":"Oct\/5383","totalNominal":"150000","nomorJurnalPembukuan":"9635441016215327000451","checksum":"74ec594ace1d3815af4b291bf7aa0e1212d83877","rekeningPembayar":"7777777777777777","checksum256":"de7a23cae9e0488decc52f9452363625938d9043a0d8b5344880035a35a131c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-16 21:53:28] {"id":3290,"id_user":12225,"id_detail_siswa":11411,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5383,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5383","tanggal_invoice":"2025-10-16","no_pembayaran":"7871176631","nama":"Umaratu Robbani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-16 21:53:28] START PAYMENT
[2025-10-16 21:53:41] END PAYMENT
[2025-10-16 21:53:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7871176631","idPelanggan":"7871176631","nama":"Umaratu Robbani","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\/5383"}
[2025-10-16 21:53:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7871176631","idPelanggan":"7871176631","nama":"Umaratu Robbani","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\/5383"}