[2025-10-17 01:29:26] Inquiry Request :
[2025-10-17 01:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251016152109","idTransaksi":"4157521016152109000451","checksum":"0df6995985cabeaf9ed2cbbf2a0fad67f4a7c64f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ca6aef94b7ab3ac7ad7fac3fd8328f54db4c5337e0ac7ae3dd25f72e275d7dfd"}
[2025-10-17 01:29:26] {"id":39662,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":49361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49361","tanggal_invoice":"2025-10-16","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 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 22:18:45"}
[2025-10-17 01:29:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49361"}
[2025-10-17 01:29:26] Inquiry Request :
[2025-10-17 01:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251016152241","idTransaksi":"4177451016152241000451","checksum":"2d867842c5d41f24460d972441e8808a4edc457f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1cdcd9d593da883fccd6b116d2564e37098a49632ea07ebe5473a61b3d1e93dc"}
[2025-10-17 01:29:26] {"id":39662,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":49361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49361","tanggal_invoice":"2025-10-16","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 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 22:18:45"}
[2025-10-17 01:29:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49361"}
[2025-10-17 05:24:03] Inquiry Request :
[2025-10-17 05:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20251016222326","idTransaksi":"6773531016222326000451","checksum":"164ccb5cc6a4a870e3dc8f95a4d4df1eb615f225","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3f5f328405671f0fb4aa7ce007600664a1d11535903d94af4c3dcf5e6c40ab15"}
[2025-10-17 05:24:04] {"id":39663,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":49362,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49362","tanggal_invoice":"2025-10-17","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","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":"2025-10-17 05:21:20"}
[2025-10-17 05:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","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\/49362"}
[2025-10-17 05:32:33] Inquiry Request :
[2025-10-17 05:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251016223231","idTransaksi":"6860431016223231000451","checksum":"87effb747d7064cbbec92a28e5b08e93c5f1bc72","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d033d7cef51cd3bf256b254a723802888cbda88d54df901be06f28c0dfab526b"}
[2025-10-17 05:32:33] {"id":39662,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":49361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49361","tanggal_invoice":"2025-10-17","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 05:31:39"}
[2025-10-17 05:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49361"}
[2025-10-17 05:32:48] Inquiry Request :
[2025-10-17 05:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251016223248","idTransaksi":"6863401016223248000451","checksum":"ea42ff2da070ec786b4d9c548ead7068e18bdd30","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b0a30f4f6e2b71cc91ac02da80ebfcbe19b4539a5d0c753619907670fef0db0a"}
[2025-10-17 05:32:49] {"id":39662,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":49361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49361","tanggal_invoice":"2025-10-17","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 05:31:39"}
[2025-10-17 05:32:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49361"}
[2025-10-17 05:33:03] Payment Request :
[2025-10-17 05:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251016223259","idTransaksi":"6865121016223259000451","idTagihan":"Oct\/49361","totalNominal":"450000","nomorJurnalPembukuan":"6865121016223259000451","checksum":"6a26616359d34dda3a104500c47d3c466372cee5","rekeningPembayar":"6010043330000019","checksum256":"e79c492103943086f65639330709f09dffe89cae49316df98103eee33c681e6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-17 05:33:03] {"id":39662,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":49361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49361","tanggal_invoice":"2025-10-17","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 05:31:39"}
[2025-10-17 05:33:03] START PAYMENT
[2025-10-17 05:33:05] END PAYMENT
[2025-10-17 05:33:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49361"}
[2025-10-17 05:33:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49361"}
[2025-10-17 05:38:43] Inquiry Request :
[2025-10-17 05:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20251016223842","idTransaksi":"6921661016223842000451","checksum":"4f8aa73b289d1a34b0f17bd1b0d4c694c6844360","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"775859f5c57ab3c49df98333bd5b1bcdc512b092a6337cfe51bbcdac2f776487"}
[2025-10-17 05:38:43] {"id":39663,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":49362,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Oct\/49362","tanggal_invoice":"2025-10-17","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","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":"2025-10-17 05:25:00"}
[2025-10-17 05:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","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\/49362"}
[2025-10-17 05:39:35] Inquiry Request :
[2025-10-17 05:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20251016223935","idTransaksi":"6931231016223935000451","checksum":"ff9b0760bafb4882bfd8ed6514bd8106538aed7c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"200280497372e01c5c22c812236636dd856d920c4903ae131611af41bf550354"}
[2025-10-17 05:39:35] {"id":39663,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":49362,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Oct\/49362","tanggal_invoice":"2025-10-17","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","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":"2025-10-17 05:25:00"}
[2025-10-17 05:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","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\/49362"}
[2025-10-17 05:39:53] Payment Request :
[2025-10-17 05:39:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20251016223949","idTransaksi":"6933931016223949000451","idTagihan":"Oct\/49362","totalNominal":"550000","nomorJurnalPembukuan":"6933931016223949000451","checksum":"83f81b9237ce4cc5c2be8066d0d2a581f9d40fb2","rekeningPembayar":"6010043330000019","checksum256":"bc6abc2f824913831b6ea05e9ae71cfe9dda0850cc93c4bd5263756fa94e3045","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-17 05:39:53] {"id":39663,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":49362,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Oct\/49362","tanggal_invoice":"2025-10-17","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","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":"2025-10-17 05:25:00"}
[2025-10-17 05:39:53] START PAYMENT
[2025-10-17 05:39:54] END PAYMENT
[2025-10-17 05:39:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","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\/49362"}
[2025-10-17 05:39:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","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\/49362"}
[2025-10-17 05:41:58] Inquiry Request :
[2025-10-17 05:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20251016224157","idTransaksi":"6956061016224157000451","checksum":"0833bf07b16f921cb3cd258e0ca670a29dcc82a6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"576811e01ca7a317138302f09fbdd6d9205e16c16fff8aa1e20b789780dbd5c5"}
[2025-10-17 05:41:58] {"id":39665,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":49364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49364","tanggal_invoice":"2025-10-17","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 05:41:24"}
[2025-10-17 05:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/49364"}
[2025-10-17 05:42:31] Inquiry Request :
[2025-10-17 05:42:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20251016224230","idTransaksi":"6961601016224230000451","checksum":"3d4cf9c18cebf7377ebc0b40c8f191b8f05e06e5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"56ec036c36c2ff85c461bde33f6ebdd7ec261108e33425ee6bf5e6c845ff7417"}
[2025-10-17 05:42:31] {"id":39665,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":49364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49364","tanggal_invoice":"2025-10-17","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 05:41:24"}
[2025-10-17 05:42:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/49364"}
[2025-10-17 05:42:50] Payment Request :
[2025-10-17 05:42:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20251016224245","idTransaksi":"6964241016224245000451","idTagihan":"Oct\/49364","totalNominal":"1100000","nomorJurnalPembukuan":"6964241016224245000451","checksum":"e22323ff6acec855c60769ec7dd168bc7a122dcc","rekeningPembayar":"6010043330000019","checksum256":"9f511876a0ca71c5dec8912dd1e99818fc832040c1361e2d64c6f7b86ada6cd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-10-17 05:42:50] {"id":39665,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":49364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49364","tanggal_invoice":"2025-10-17","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 05:41:24"}
[2025-10-17 05:42:50] START PAYMENT
[2025-10-17 05:42:51] END PAYMENT
[2025-10-17 05:42:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/49364"}
[2025-10-17 05:42:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/49364"}
[2025-10-17 06:36:46] Inquiry Request :
[2025-10-17 06:36:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20251017063645","idTransaksi":"9754321017063645000451","checksum":"ea69159ed0a9a7a218220453a60d784750f5df22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3984411f34389699e2e5a0054b1aade432174d369c356836a01b527f087adfd6"}
[2025-10-17 06:36:47] {"id":39672,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":49371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49371","tanggal_invoice":"2025-10-17","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-10-17 06:35:15"}
[2025-10-17 06:36:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/49371"}
[2025-10-17 06:36:59] Payment Request :
[2025-10-17 06:36:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20251017063657","idTransaksi":"9754461017063657000451","idTagihan":"Oct\/49371","totalNominal":"400000","nomorJurnalPembukuan":"9754461017063657000451","checksum":"5278f16e533d7081c515817503c8c8d63c65efc7","rekeningPembayar":"7777777777777777","checksum256":"54c818fb224e05e6127c68171db6f2b7e0b36406a008d1c4c49ee397e37e6a69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-17 06:36:59] {"id":39672,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":49371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49371","tanggal_invoice":"2025-10-17","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-10-17 06:35:15"}
[2025-10-17 06:36:59] START PAYMENT
[2025-10-17 06:37:00] END PAYMENT
[2025-10-17 06:37:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/49371"}
[2025-10-17 06:37:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/49371"}
[2025-10-17 06:40:39] Inquiry Request :
[2025-10-17 06:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251017064038","idTransaksi":"9756291017064038000451","checksum":"597e5e87f6e3141bf20bb03ea36b1db64d677c39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed4329551594c6b69f6a7818664e239e06c3ef6c38062c079e23aaf87191f195"}
[2025-10-17 06:40:39] {"id":39673,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":49372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49372","tanggal_invoice":"2025-10-17","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-10-17 06:39:39"}
[2025-10-17 06:40:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/49372"}
[2025-10-17 06:40:51] Payment Request :
[2025-10-17 06:40:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251017064049","idTransaksi":"9756541017064049000451","idTagihan":"Oct\/49372","totalNominal":"600000","nomorJurnalPembukuan":"9756541017064049000451","checksum":"351b1f61f0b6357377ed1b881ef45cedccafe16b","rekeningPembayar":"7777777777777777","checksum256":"08caa33e97e65a49743d2891de0ec90e8bc4a30bcf3aebc44a250e1988297b6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-17 06:40:51] {"id":39673,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":49372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49372","tanggal_invoice":"2025-10-17","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-10-17 06:39:39"}
[2025-10-17 06:40:51] START PAYMENT
[2025-10-17 06:40:53] END PAYMENT
[2025-10-17 06:40:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/49372"}
[2025-10-17 06:40:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/49372"}
[2025-10-17 06:42:04] Inquiry Request :
[2025-10-17 06:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251017064203","idTransaksi":"9757011017064203000451","checksum":"d4b38b8eb6c5bf81b775ef357b3efca73b7e9c63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f84c87068c7427edb0ac9545d35eb777a0d74b395be33799368498167a588d5"}
[2025-10-17 06:42:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-17 06:42:47] Inquiry Request :
[2025-10-17 06:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251017064247","idTransaksi":"9757591017064247000451","checksum":"5d92dad2b92bd8f14b2bfebcaf3642a65f3dd2f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cabbdceec17706d61e6b09d70bc234ae50dffad72d8f880b79f2cd5ddad39def"}
[2025-10-17 06:42:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-17 06:43:11] Inquiry Request :
[2025-10-17 06:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251017064310","idTransaksi":"9757891017064310000451","checksum":"4c7bf32f3af1bd4294b1a9d8ff8d64b57f74fec7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bf61ae16f48ca390c8164c6d142e0e41addcc1628a680eba5016a1acbb17b74"}
[2025-10-17 06:43:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-17 06:55:29] Inquiry Request :
[2025-10-17 06:55:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20251017065528","idTransaksi":"9764201017065528000451","checksum":"c0e1f2cc02795b9e7b0924b98554a9c9852995b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"731791fc3e5e0b1d488940e61112e42a9450aa3c4268243ea3e9da9d8168d98e"}
[2025-10-17 06:55:29] {"id":39675,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":49374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49374","tanggal_invoice":"2025-10-17","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 06:53:15"}
[2025-10-17 06:55:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49374"}
[2025-10-17 06:55:36] Payment Request :
[2025-10-17 06:55:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20251017065535","idTransaksi":"9764251017065535000451","idTagihan":"Oct\/49374","totalNominal":"450000","nomorJurnalPembukuan":"9764251017065535000451","checksum":"5cb2c09c04b155bf515f69a8f187900ad0dd6b52","rekeningPembayar":"7777777777777777","checksum256":"a04b785dc512e515087f439b3cd07284fb5de6a765cc434db38b32e15e5e8388","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-17 06:55:36] {"id":39675,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":49374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49374","tanggal_invoice":"2025-10-17","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 06:53:15"}
[2025-10-17 06:55:36] START PAYMENT
[2025-10-17 06:55:38] END PAYMENT
[2025-10-17 06:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49374"}
[2025-10-17 06:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49374"}
[2025-10-17 06:58:41] Inquiry Request :
[2025-10-17 06:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020076","tanggalTransaksi":"20251017065840","idTransaksi":"9765401017065840000451","checksum":"9ba0501746b17fc50745801385881316e2026040","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94363f986f10dd6fa61abaaebcd2398f63cef50f96e9a9132bfb63fa4db9c134"}
[2025-10-17 06:58:41] {"id":39676,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":49375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49375","tanggal_invoice":"2025-10-17","no_pembayaran":"625020076","nama":"Priscila Zahra Oktavia","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":"2025-10-17 06:58:31"}
[2025-10-17 06:58:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","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\/49375"}
[2025-10-17 06:58:49] Payment Request :
[2025-10-17 06:58:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020076","tanggalTransaksi":"20251017065848","idTransaksi":"9765421017065848000451","idTagihan":"Oct\/49375","totalNominal":"650000","nomorJurnalPembukuan":"9765421017065848000451","checksum":"d8d9842ffc8981ae18976647299d37195a195e37","rekeningPembayar":"7777777777777777","checksum256":"9f4d1e6b5fde0171d63b0bbd0e47187f7f5a5d89785a729a5bab8202dfbaf9a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-17 06:58:49] {"id":39676,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":49375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49375","tanggal_invoice":"2025-10-17","no_pembayaran":"625020076","nama":"Priscila Zahra Oktavia","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":"2025-10-17 06:58:31"}
[2025-10-17 06:58:49] START PAYMENT
[2025-10-17 06:58:51] END PAYMENT
[2025-10-17 06:58:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","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\/49375"}
[2025-10-17 06:58:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","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\/49375"}
[2025-10-17 07:12:22] Inquiry Request :
[2025-10-17 07:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20251017071119","idTransaksi":"9772241017071119000451","checksum":"4387e6fa925ba7269a650d58a6380b04adf484ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35fe508d2ee7452323ecdc23ec672cc73702103bb5a9c8b9e39079e89b5715df"}
[2025-10-17 07:12:23] {"id":39678,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":49377,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49377","tanggal_invoice":"2025-10-17","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","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":"2025-10-17 07:06:54"}
[2025-10-17 07:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","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\/49377"}
[2025-10-17 07:12:23] Inquiry Request :
[2025-10-17 07:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20251017071140","idTransaksi":"9772431017071140000451","checksum":"4f4b71f0f86c0535dc6c0f8489617981bd3b5b82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9b1dbd8024722afd270d1c9a7672d4af1d72ea17e41931700c0857a55153afd"}
[2025-10-17 07:12:23] {"id":39678,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":49377,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49377","tanggal_invoice":"2025-10-17","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","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":"2025-10-17 07:06:54"}
[2025-10-17 07:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","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\/49377"}
[2025-10-17 07:12:36] Inquiry Request :
[2025-10-17 07:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20251017071235","idTransaksi":"9773061017071235000451","checksum":"605eb1687f3289e00837cf86df5cff3b4f2625ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51394c48481d9d9dca5cbfd887505d55f883c12dcf123c4f0d118c37d190c5ef"}
[2025-10-17 07:12:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-10-17 07:13:05] Inquiry Request :
[2025-10-17 07:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20251017071304","idTransaksi":"9773551017071304000451","checksum":"1303b3517e339cc7bcbf5e0f6831463d86afcfab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e72a4d1749b251bc8f89e7ad252e834cdf604df22bb93958c260a846521fe810"}
[2025-10-17 07:13:05] {"id":39678,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":49377,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49377","tanggal_invoice":"2025-10-17","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","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":"2025-10-17 07:06:54"}
[2025-10-17 07:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","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\/49377"}
[2025-10-17 09:08:44] Inquiry Request :
[2025-10-17 09:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20251017090832","idTransaksi":"9898491017090832000451","checksum":"e7380ff1256353b7e10e53fc6e7ed3e1a6d6f73e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65856a40d9fa569f568e8d3aa2e4ae7cf59084648bb40caf0a885cc77b5ce1b7"}
[2025-10-17 09:08:44] {"id":39685,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":49384,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49384","tanggal_invoice":"2025-10-17","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","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":"2025-10-17 08:06:09"}
[2025-10-17 09:08:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","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\/49384"}
[2025-10-17 09:08:53] Payment Request :
[2025-10-17 09:08:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20251017090851","idTransaksi":"9898911017090851000451","idTagihan":"Oct\/49384","totalNominal":"625000","nomorJurnalPembukuan":"9898911017090851000451","checksum":"4c3d14ea061dd1d5045e5ce55a8ba5bd6772182a","rekeningPembayar":"7777777777777777","checksum256":"c3749eb6b94ebccae1a7bb12d7e724677b0b4d759c05b407ae7b424d29009cb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-17 09:08:53] {"id":39685,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":49384,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49384","tanggal_invoice":"2025-10-17","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","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":"2025-10-17 08:06:09"}
[2025-10-17 09:08:53] START PAYMENT
[2025-10-17 09:08:54] END PAYMENT
[2025-10-17 09:08:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","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\/49384"}
[2025-10-17 09:08:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","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\/49384"}
[2025-10-17 09:26:17] Inquiry Request :
[2025-10-17 09:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20251017092616","idTransaksi":"9922901017092616000451","checksum":"8385d78886ee0627fb2f541dda95c2910e9ea99b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b67f4eacffc7a1989c9c9abaa00ca8597fd1dd8fd4a0def578dbb742bc34181"}
[2025-10-17 09:26:17] {"id":39691,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":49390,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49390","tanggal_invoice":"2025-10-17","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-10-17 09:01:36"}
[2025-10-17 09:26:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/49390"}
[2025-10-17 09:27:05] Payment Request :
[2025-10-17 09:27:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20251017092634","idTransaksi":"9923521017092634000451","idTagihan":"Oct\/49390","totalNominal":"1400000","nomorJurnalPembukuan":"9923521017092634000451","checksum":"1b17844f987604f1ebe12ab700e5a183e1dbb999","rekeningPembayar":"7777777777777777","checksum256":"1e4ad9e80fa8d01b67be9abf586a60db9330fa102ff3eb250b8edb000a3c497d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-17 09:27:05] {"id":39691,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":49390,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49390","tanggal_invoice":"2025-10-17","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-10-17 09:01:36"}
[2025-10-17 09:27:05] START PAYMENT
[2025-10-17 09:27:06] END PAYMENT
[2025-10-17 09:27:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/49390"}
[2025-10-17 09:27:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/49390"}
[2025-10-17 17:23:54] Inquiry Request :
[2025-10-17 17:23:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3368541481","tanggalTransaksi":"20251017172348","idTransaksi":"0572171017172348000451","checksum":"740082fb718c7afc637456e5307283a4b1518e53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e498be004e2c537cef2820e1d6def385e6f000e9a35461b808e82cfd3d0987d"}
[2025-10-17 17:23:54] {"id":3300,"id_user":12243,"id_detail_siswa":11429,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5393,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5393","tanggal_invoice":"2025-10-17","no_pembayaran":"3368541481","nama":"Abdurrahman ahza ghania","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-17 17:23:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3368541481","idPelanggan":"3368541481","nama":"Abdurrahman ahza ghania","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5393"}
[2025-10-17 17:24:03] Payment Request :
[2025-10-17 17:24:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3368541481","tanggalTransaksi":"20251017172402","idTransaksi":"0572541017172402000451","idTagihan":"Oct\/5393","totalNominal":"200000","nomorJurnalPembukuan":"0572541017172402000451","checksum":"6fbe552016edb6e493062d3f5a4b16b645348464","rekeningPembayar":"7777777777777777","checksum256":"9529264c1e7452fecf228a76527f1988599b7c07cf489999c6f8ad3170538019","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-17 17:24:03] {"id":3300,"id_user":12243,"id_detail_siswa":11429,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5393,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5393","tanggal_invoice":"2025-10-17","no_pembayaran":"3368541481","nama":"Abdurrahman ahza ghania","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-17 17:24:03] START PAYMENT
[2025-10-17 17:24:18] END PAYMENT
[2025-10-17 17:24:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3368541481","idPelanggan":"3368541481","nama":"Abdurrahman ahza ghania","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5393"}
[2025-10-17 17:24:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3368541481","idPelanggan":"3368541481","nama":"Abdurrahman ahza ghania","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5393"}
[2025-10-17 17:36:58] Inquiry Request :
[2025-10-17 17:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20251017173657","idTransaksi":"0586351017173657000451","checksum":"4e80b0c1ff27b3a9445c880c5c8820b6b9defab4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d69c4324b3e595162d6fc1a85591dad396a3b9197b000a40c57b4aa60495f90b"}
[2025-10-17 17:36:58] {"id":39717,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":49416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49416","tanggal_invoice":"2025-10-17","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-10-17 17:28:39"}
[2025-10-17 17:36:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/49416"}
[2025-10-17 17:37:06] Payment Request :
[2025-10-17 17:37:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20251017173704","idTransaksi":"0586491017173704000451","idTagihan":"Oct\/49416","totalNominal":"400000","nomorJurnalPembukuan":"0586491017173704000451","checksum":"f73a038cf8b9cdea812d7ff38dba8123ded3f901","rekeningPembayar":"7777777777777777","checksum256":"8bf62e40002bf81c63aba859e2252bab2f695a21274f934a46a5c52e66d99059","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-17 17:37:06] {"id":39717,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":49416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49416","tanggal_invoice":"2025-10-17","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-10-17 17:28:39"}
[2025-10-17 17:37:06] START PAYMENT
[2025-10-17 17:37:07] END PAYMENT
[2025-10-17 17:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/49416"}
[2025-10-17 17:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/49416"}
[2025-10-17 17:37:57] Inquiry Request :
[2025-10-17 17:37:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010018","tanggalTransaksi":"20251017173756","idTransaksi":"0587281017173756000451","checksum":"11c56b6ef518cb8bda3d4c8f93931a5068a7890d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9f5b67cc7efd196dc88901d3c2f9837015b79d235063e62d4834e8ef1144311"}
[2025-10-17 17:37:57] {"id":39716,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":49415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49415","tanggal_invoice":"2025-10-17","no_pembayaran":"524010018","nama":"Muhammad Alfath Alfian","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":"2025-10-17 17:29:41"}
[2025-10-17 17:37:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010018","idPelanggan":"524010018","nama":"Muhammad Alfath Alfian","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\/49415"}
[2025-10-17 17:38:07] Payment Request :
[2025-10-17 17:38:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010018","tanggalTransaksi":"20251017173806","idTransaksi":"0587421017173806000451","idTagihan":"Oct\/49415","totalNominal":"400000","nomorJurnalPembukuan":"0587421017173806000451","checksum":"0dd05804016a24decc36940d12d07a31d984a7d9","rekeningPembayar":"7777777777777777","checksum256":"d5c6bc9a358b8b70edfa9fbd7132ba609fd7642e53196c986d7ec80c07c52a47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-17 17:38:07] {"id":39716,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":49415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49415","tanggal_invoice":"2025-10-17","no_pembayaran":"524010018","nama":"Muhammad Alfath Alfian","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":"2025-10-17 17:29:41"}
[2025-10-17 17:38:07] START PAYMENT
[2025-10-17 17:38:09] END PAYMENT
[2025-10-17 17:38:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010018","idPelanggan":"524010018","nama":"Muhammad Alfath Alfian","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\/49415"}
[2025-10-17 17:38:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010018","idPelanggan":"524010018","nama":"Muhammad Alfath Alfian","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\/49415"}
[2025-10-17 17:43:33] Inquiry Request :
[2025-10-17 17:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7681278751","tanggalTransaksi":"20251017174333","idTransaksi":"0592761017174333000451","checksum":"68893c908452d0134e440fe861c176f9af44f32d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"126991a8b7dac260081fcf91966885869d7a943fdfc0172dc44cc67a904b2d2e"}
[2025-10-17 17:43:33] {"id":3299,"id_user":12238,"id_detail_siswa":11424,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5392,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5392","tanggal_invoice":"2025-10-17","no_pembayaran":"7681278751","nama":"Intan Fitrilia Susilo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-17 17:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7681278751","idPelanggan":"7681278751","nama":"Intan Fitrilia Susilo","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\/5392"}
[2025-10-17 17:43:46] Payment Request :
[2025-10-17 17:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7681278751","tanggalTransaksi":"20251017174345","idTransaksi":"0592951017174345000451","idTagihan":"Oct\/5392","totalNominal":"300000","nomorJurnalPembukuan":"0592951017174345000451","checksum":"fcfd3fc8f6e54c1b8cd9a9d30fb834e6b0c43869","rekeningPembayar":"7777777777777777","checksum256":"696e69c7f850cb4355737e5ec7acc574533f9adb04203a35895353212fd6ee56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-17 17:43:46] {"id":3299,"id_user":12238,"id_detail_siswa":11424,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5392,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5392","tanggal_invoice":"2025-10-17","no_pembayaran":"7681278751","nama":"Intan Fitrilia Susilo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-17 17:43:46] START PAYMENT
[2025-10-17 17:43:59] END PAYMENT
[2025-10-17 17:43:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7681278751","idPelanggan":"7681278751","nama":"Intan Fitrilia Susilo","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\/5392"}
[2025-10-17 17:43:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7681278751","idPelanggan":"7681278751","nama":"Intan Fitrilia Susilo","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\/5392"}
[2025-10-17 17:50:18] Inquiry Request :
[2025-10-17 17:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20251017105017","idTransaksi":"9005681017105017000451","checksum":"75ae35624a9fb6dc4e40532a7fe555c90e12f677","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce93f56cbc5e21f5a1fb3f0033e48f08bf46cebfa57630abb3f0eb21642361e5"}
[2025-10-17 17:50:18] {"id":39718,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":49417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49417","tanggal_invoice":"2025-10-17","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","nominal_tagihan":4395000,"informasi":"Pembayaran Tagihan July 2025 - October 2025 sebanyak: 4395000. Total bayar adalah sebanyak: 4395000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 17:38:03"}
[2025-10-17 17:50:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","totalNominal":4395000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 439500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4395000}],"idTagihan":"Oct\/49417"}
[2025-10-17 17:50:23] Payment Request :
[2025-10-17 17:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20251017105021","idTransaksi":"9006611017105021000451","idTagihan":"Oct\/49417","totalNominal":"4395000","nomorJurnalPembukuan":"9006611017105021000451","checksum":"5f8111dc5ff0c8ff745dd5f8fb7580740b822668","rekeningPembayar":"7777777777777777","checksum256":"a86e183c7c6c6f4aff91e684ec03ac56cbcd8971239ce4acac01024fd2901923","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4395000}
[2025-10-17 17:50:23] {"id":39718,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":49417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49417","tanggal_invoice":"2025-10-17","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","nominal_tagihan":4395000,"informasi":"Pembayaran Tagihan July 2025 - October 2025 sebanyak: 4395000. Total bayar adalah sebanyak: 4395000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-17 17:38:03"}
[2025-10-17 17:50:23] START PAYMENT
[2025-10-17 17:50:24] END PAYMENT
[2025-10-17 17:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","totalNominal":4395000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 439500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4395000}],"idTagihan":"Oct\/49417"}
[2025-10-17 17:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","totalNominal":4395000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" October 2025 sebanyak: 439500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4395000}],"idTagihan":"Oct\/49417"}
[2025-10-17 18:01:44] Inquiry Request :
[2025-10-17 18:01:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2657475121","tanggalTransaksi":"20251017180143","idTransaksi":"0610841017180143000451","checksum":"389157b0c2da59f254cc1f8fd0b1541c9eb5134e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a5f89390adc72914cd0f97788fcf43f8e3066b98ad8e897d06971e6c83c9e0a"}
[2025-10-17 18:01:44] {"id":3301,"id_user":12224,"id_detail_siswa":11410,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5394,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5394","tanggal_invoice":"2025-10-17","no_pembayaran":"2657475121","nama":"Athaya Aydan Zaahirul Haq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-17 18:01:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2657475121","idPelanggan":"2657475121","nama":"Athaya Aydan Zaahirul Haq","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\/5394"}
[2025-10-17 18:01:56] Payment Request :
[2025-10-17 18:01:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2657475121","tanggalTransaksi":"20251017180154","idTransaksi":"0611051017180154000451","idTagihan":"Oct\/5394","totalNominal":"300000","nomorJurnalPembukuan":"0611051017180154000451","checksum":"dc662a494bc7bd2158e6f09b023b002a6c5ff314","rekeningPembayar":"7777777777777777","checksum256":"9b2520e17434f87857874b4db40972b3eff503c056b71d60b87e9720e9443c26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-17 18:01:56] {"id":3301,"id_user":12224,"id_detail_siswa":11410,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5394,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5394","tanggal_invoice":"2025-10-17","no_pembayaran":"2657475121","nama":"Athaya Aydan Zaahirul Haq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-17 18:01:56] START PAYMENT
[2025-10-17 18:02:08] END PAYMENT
[2025-10-17 18:02:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2657475121","idPelanggan":"2657475121","nama":"Athaya Aydan Zaahirul Haq","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\/5394"}
[2025-10-17 18:02:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2657475121","idPelanggan":"2657475121","nama":"Athaya Aydan Zaahirul Haq","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\/5394"}
[2025-10-17 19:21:52] Inquiry Request :
[2025-10-17 19:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60990928","nomorPembayaran":"1546696271","tanggalTransaksi":"20251017122046","idTransaksi":"3105111017122046000451","checksum":"0669c441ebe656d0e06545c0f106c11c7fa4acdf","totalNominalInquiry":300000,"rekeningPembayar":"4215708126108951","checksum256":"a5a8e23b6ef5c3149f74d8c9a0d60e0e96fc5e2ba1d293dbe2fe6b484ccc34fd"}
[2025-10-17 19:21:53] {"id":3256,"id_user":12004,"id_detail_siswa":11190,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5349,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5349","tanggal_invoice":"2025-10-15","no_pembayaran":"1546696271","nama":"Hafiza Khaira lubna","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-17 19:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1546696271","idPelanggan":"1546696271","nama":"Hafiza Khaira lubna","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\/5349"}
[2025-10-17 19:22:35] Inquiry Request :
[2025-10-17 19:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60990928","nomorPembayaran":"1546696271","tanggalTransaksi":"20251017122234","idTransaksi":"3159921017122234000451","checksum":"527d0e0e720edb16a16170217a5e6dd97e9c5630","totalNominalInquiry":300000,"rekeningPembayar":"4215708126108951","checksum256":"2e10a95f5b70013d82fd615daf83a8e2747630581c052741bc05eb9321709e37"}
[2025-10-17 19:22:35] {"id":3256,"id_user":12004,"id_detail_siswa":11190,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5349,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5349","tanggal_invoice":"2025-10-15","no_pembayaran":"1546696271","nama":"Hafiza Khaira lubna","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-17 19:22:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1546696271","idPelanggan":"1546696271","nama":"Hafiza Khaira lubna","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\/5349"}
[2025-10-17 19:23:20] Payment Request :
[2025-10-17 19:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60990928","nomorPembayaran":"1546696271","tanggalTransaksi":"20251017122318","idTransaksi":"3182671017122318000451","idTagihan":"Oct\/5349","totalNominal":"300000","nomorJurnalPembukuan":"3182671017122318000451","checksum":"579869348cbd8ba8819d8121543489f0f7fb2f0d","rekeningPembayar":"4215708126108951","checksum256":"ba5d1ebc7a4815a5035de65070bc33ce3cba662df49118eb6d59e21b18d42fe5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-17 19:23:20] {"id":3256,"id_user":12004,"id_detail_siswa":11190,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5349,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5349","tanggal_invoice":"2025-10-15","no_pembayaran":"1546696271","nama":"Hafiza Khaira lubna","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-17 19:23:20] START PAYMENT
[2025-10-17 19:23:31] END PAYMENT
[2025-10-17 19:23:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1546696271","idPelanggan":"1546696271","nama":"Hafiza Khaira lubna","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\/5349"}
[2025-10-17 19:23:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1546696271","idPelanggan":"1546696271","nama":"Hafiza Khaira lubna","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\/5349"}
[2025-10-17 23:34:47] Inquiry Request :
[2025-10-17 23:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20251017233445","idTransaksi":"0807001017233445000451","checksum":"1f834cb251adf6091f57aaae13bbb606dfe2b173","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85e7131e73856994048d61ba27cf9c05e04a026a616239a4af24791363a3841a"}
[2025-10-17 23:34:47] {"id":39548,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":49247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49247","tanggal_invoice":"2025-10-15","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 10:37:05"}
[2025-10-17 23:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/49247"}
[2025-10-17 23:35:25] Payment Request :
[2025-10-17 23:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20251017233524","idTransaksi":"0807161017233524000451","idTagihan":"Oct\/49247","totalNominal":"400000","nomorJurnalPembukuan":"0807161017233524000451","checksum":"c9f71c7089e4266e1772767f5ba838712dfbab2d","rekeningPembayar":"7777777777777777","checksum256":"1ff7ad00494eb6937236f57fae0d5b66b1ee057441982c095dce5c25af7944d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-17 23:35:25] {"id":39548,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":49247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49247","tanggal_invoice":"2025-10-15","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-15 10:37:05"}
[2025-10-17 23:35:25] START PAYMENT
[2025-10-17 23:35:26] END PAYMENT
[2025-10-17 23:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/49247"}
[2025-10-17 23:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/49247"}