[2025-10-23 05:27:28] Inquiry Request :
[2025-10-23 05:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20251023052727","idTransaksi":"4910851023052727000451","checksum":"61e1ca2e2e525e215604d0e015a40cf10e28c338","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"358279480de00bccce5e7d54ca6f943d04510dcf232070bcc914c7d0baa51be1"}
[2025-10-23 05:27:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 05:32:38] Inquiry Request :
[2025-10-23 05:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20251023053237","idTransaksi":"4912531023053237000451","checksum":"cb83ddb52c47d186fb590d2f35db00950c981f54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44ede29afd95ef57443afb8cb6926a62ed4cadc68e89b0255fc2d2af860ea791"}
[2025-10-23 05:32:38] {"id":39771,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":49470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49470","tanggal_invoice":"2025-10-23","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 05:31:41"}
[2025-10-23 05:32:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49470"}
[2025-10-23 05:32:52] Payment Request :
[2025-10-23 05:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20251023053251","idTransaksi":"4912631023053251000451","idTagihan":"Oct\/49470","totalNominal":"800000","nomorJurnalPembukuan":"4912631023053251000451","checksum":"bcdb370ef147569023ffdd9558e1c21746d5e4d8","rekeningPembayar":"7777777777777777","checksum256":"418142483f138486d9b805a68f1122e626273cc441c04faf6d5c59067559dd36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-23 05:32:52] {"id":39771,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":49470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49470","tanggal_invoice":"2025-10-23","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 05:31:41"}
[2025-10-23 05:32:52] START PAYMENT
[2025-10-23 05:32:53] END PAYMENT
[2025-10-23 05:32:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49470"}
[2025-10-23 05:32:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49470"}
[2025-10-23 06:20:26] Inquiry Request :
[2025-10-23 06:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20251022232025","idTransaksi":"0385721022232025000451","checksum":"c2ce2c85c26c6d1c253e4c981c4c838f468156eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"256365df50c5272fe13b334bd48cda7d65367a7316525107d777f1f347f7077e"}
[2025-10-23 06:20:26] {"id":39764,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":49463,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49463","tanggal_invoice":"2025-10-23","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 06:19:01"}
[2025-10-23 06:20:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/49463"}
[2025-10-23 06:20:37] Payment Request :
[2025-10-23 06:20:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20251022232035","idTransaksi":"0386541022232035000451","idTagihan":"Oct\/49463","totalNominal":"1650000","nomorJurnalPembukuan":"0386541022232035000451","checksum":"3bac14db3f7d562b29b10b229953b00417266147","rekeningPembayar":"7777777777777777","checksum256":"f8e7f2f13fc59e6b1d1e490c04db740ba684c8971d43262a9c6884e3f627fc41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-10-23 06:20:37] {"id":39764,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":49463,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49463","tanggal_invoice":"2025-10-23","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 06:19:01"}
[2025-10-23 06:20:37] START PAYMENT
[2025-10-23 06:20:39] END PAYMENT
[2025-10-23 06:20:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/49463"}
[2025-10-23 06:20:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Oct\/49463"}
[2025-10-23 07:10:16] Inquiry Request :
[2025-10-23 07:10:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5341478351","tanggalTransaksi":"20251023071015","idTransaksi":"4940211023071015000451","checksum":"59ea2af981e65b7dabdb5956e6b238a306285e2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e65ace462b988377e0e621965e832427943bfb3f440f5f0b351d9a48d3c65db"}
[2025-10-23 07:10:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 07:10:42] Inquiry Request :
[2025-10-23 07:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5341478351","tanggalTransaksi":"20251023071042","idTransaksi":"4940511023071042000451","checksum":"9136b318bbe1f368b30e5219fe2c4fce9094bc81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4416f9ca77ecf0b1d434e96b9a24e85a0b80f77e8806b6977e3384a2d8cecf61"}
[2025-10-23 07:10:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 09:20:44] Inquiry Request :
[2025-10-23 09:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20251023092043","idTransaksi":"5004411023092043000451","checksum":"2d717f8cd1c7f7e90b07323122ed5ae55559302a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0726b0346335edc5404e9455876787759feeb4ed117737224095346f40a94d4e"}
[2025-10-23 09:20:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 10:27:05] Inquiry Request :
[2025-10-23 10:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20251023102704","idTransaksi":"5043081023102704000451","checksum":"1a7baa48f587b6f517d27d5dd195b5498176d815","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e373e0d5e95c6d36adca629d4cda013b9d922c35703635a8541c90bb588e6d69"}
[2025-10-23 10:27:05] {"id":39777,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":49476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49476","tanggal_invoice":"2025-10-23","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 10:26:42"}
[2025-10-23 10:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49476"}
[2025-10-23 10:27:18] Payment Request :
[2025-10-23 10:27:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20251023102716","idTransaksi":"5043171023102716000451","idTagihan":"Oct\/49476","totalNominal":"800000","nomorJurnalPembukuan":"5043171023102716000451","checksum":"de475553fd2353488e82f588d68912e027403cfb","rekeningPembayar":"7777777777777777","checksum256":"5ff8a17fad511478ea78141637e208c4fc5b1ea77c95ce963c3555d6fa59e477","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-23 10:27:18] {"id":39777,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":49476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49476","tanggal_invoice":"2025-10-23","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 10:26:42"}
[2025-10-23 10:27:18] START PAYMENT
[2025-10-23 10:27:20] END PAYMENT
[2025-10-23 10:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49476"}
[2025-10-23 10:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49476"}
[2025-10-23 11:05:57] Inquiry Request :
[2025-10-23 11:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3319615771","tanggalTransaksi":"20251023110556","idTransaksi":"5064651023110556000451","checksum":"5bde046dc29422d7cc09f688d8697d89f52d691f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9606b0509005f296a91d2592f4c343349aea8ce983def12335715cff066e1ad1"}
[2025-10-23 11:05:57] {"id":3340,"id_user":12332,"id_detail_siswa":11516,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5432,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5432","tanggal_invoice":"2025-10-23","no_pembayaran":"3319615771","nama":"Muhammad Khalid","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 11:05:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3319615771","idPelanggan":"3319615771","nama":"Muhammad Khalid","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\/5432"}
[2025-10-23 11:06:09] Inquiry Request :
[2025-10-23 11:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3319615771","tanggalTransaksi":"20251023110609","idTransaksi":"5064751023110609000451","checksum":"853778bde0456218ae10451fea8576a010d79265","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69a7b3e29b9d9da9bc4fac07359f4712a3c5fd2da32cbc57030a195f8ca34c10"}
[2025-10-23 11:06:09] {"id":3340,"id_user":12332,"id_detail_siswa":11516,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5432,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5432","tanggal_invoice":"2025-10-23","no_pembayaran":"3319615771","nama":"Muhammad Khalid","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 11:06:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3319615771","idPelanggan":"3319615771","nama":"Muhammad Khalid","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\/5432"}
[2025-10-23 11:06:22] Payment Request :
[2025-10-23 11:06:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3319615771","tanggalTransaksi":"20251023110621","idTransaksi":"5064881023110621000451","idTagihan":"Oct\/5432","totalNominal":"150000","nomorJurnalPembukuan":"5064881023110621000451","checksum":"339971bc5c6c80448b336b00b59657efa2b28473","rekeningPembayar":"7777777777777777","checksum256":"6d14c7d879d0a995bcdc29f72f290253267b223243c6b065c2ff247bbe21fd70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-23 11:06:22] {"id":3340,"id_user":12332,"id_detail_siswa":11516,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5432,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5432","tanggal_invoice":"2025-10-23","no_pembayaran":"3319615771","nama":"Muhammad Khalid","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 11:06:22] START PAYMENT
[2025-10-23 11:06:36] END PAYMENT
[2025-10-23 11:06:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3319615771","idPelanggan":"3319615771","nama":"Muhammad Khalid","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\/5432"}
[2025-10-23 11:06:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3319615771","idPelanggan":"3319615771","nama":"Muhammad Khalid","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\/5432"}
[2025-10-23 11:19:43] Inquiry Request :
[2025-10-23 11:19:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9429922371","tanggalTransaksi":"20251023111942","idTransaksi":"5072601023111942000451","checksum":"1d19fd8ff438673278812e2085fce5c555643f4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f19fde4e5c39ae9aa9e031993ebf2e4974544f7d769e9fa8638570c8cab9db37"}
[2025-10-23 11:19:43] {"id":3332,"id_user":12306,"id_detail_siswa":11492,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5424,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5424","tanggal_invoice":"2025-10-23","no_pembayaran":"9429922371","nama":"Yasmin Jannati Syahnabil","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 11:19:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9429922371","idPelanggan":"9429922371","nama":"Yasmin Jannati Syahnabil","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5424"}
[2025-10-23 11:19:57] Payment Request :
[2025-10-23 11:19:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9429922371","tanggalTransaksi":"20251023111955","idTransaksi":"5072711023111955000451","idTagihan":"Oct\/5424","totalNominal":"200000","nomorJurnalPembukuan":"5072711023111955000451","checksum":"11cf5782ce8197bc33a08ab7e8a8c363f356e482","rekeningPembayar":"7777777777777777","checksum256":"443f666eb5daa6d109308fbf8f8a467acd097ec5f904a5283e549d8d39a66341","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-23 11:19:57] {"id":3332,"id_user":12306,"id_detail_siswa":11492,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5424,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5424","tanggal_invoice":"2025-10-23","no_pembayaran":"9429922371","nama":"Yasmin Jannati Syahnabil","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 11:19:57] START PAYMENT
[2025-10-23 11:20:12] END PAYMENT
[2025-10-23 11:20:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9429922371","idPelanggan":"9429922371","nama":"Yasmin Jannati Syahnabil","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5424"}
[2025-10-23 11:20:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9429922371","idPelanggan":"9429922371","nama":"Yasmin Jannati Syahnabil","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5424"}
[2025-10-23 12:20:23] Inquiry Request :
[2025-10-23 12:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20251023122021","idTransaksi":"5101881023122021000451","checksum":"0897a6dd121deb657fe5d64fd351aa7328dfdb05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5007db0ca701b369ac4004bdb94a7be4b55449ed92f122ca9f9b038b5f26fc86"}
[2025-10-23 12:20:23] {"id":39778,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":49477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49477","tanggal_invoice":"2025-10-23","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 12:18:39"}
[2025-10-23 12:20:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49477"}
[2025-10-23 12:20:30] Payment Request :
[2025-10-23 12:20:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20251023122029","idTransaksi":"5101901023122029000451","idTagihan":"Oct\/49477","totalNominal":"550000","nomorJurnalPembukuan":"5101901023122029000451","checksum":"a83e0fa724d57b663d8ecfb2899b183d8ca3b966","rekeningPembayar":"7777777777777777","checksum256":"d3b6daed5bc8e930dac5c65e624b6b5c1c3d0e0a87f2c41741d4394900e43ac2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-23 12:20:31] {"id":39778,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":49477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49477","tanggal_invoice":"2025-10-23","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 12:18:39"}
[2025-10-23 12:20:31] START PAYMENT
[2025-10-23 12:20:33] END PAYMENT
[2025-10-23 12:20:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49477"}
[2025-10-23 12:20:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49477"}
[2025-10-23 12:21:07] Inquiry Request :
[2025-10-23 12:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20251023122107","idTransaksi":"5102141023122107000451","checksum":"3a5f326ee06d968e2417089543c9a27a77f5d107","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91af3105e92a34a2391dede9d6d61ae0196597cac3295dff57a0fd4c500811b2"}
[2025-10-23 12:21:07] {"id":39779,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":49478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49478","tanggal_invoice":"2025-10-23","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 12:19:45"}
[2025-10-23 12:21:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49478"}
[2025-10-23 12:21:16] Payment Request :
[2025-10-23 12:21:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20251023122114","idTransaksi":"5102191023122114000451","idTagihan":"Oct\/49478","totalNominal":"450000","nomorJurnalPembukuan":"5102191023122114000451","checksum":"a647a7a5b2f552cd0a0cad518f1ec30ff95cc61f","rekeningPembayar":"7777777777777777","checksum256":"56191eba31e67092ab6cadfe85ebcdc03898b5cb9a86ef1714bda4bbc6f08bd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-23 12:21:16] {"id":39779,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":49478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49478","tanggal_invoice":"2025-10-23","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 12:19:45"}
[2025-10-23 12:21:16] START PAYMENT
[2025-10-23 12:21:17] END PAYMENT
[2025-10-23 12:21:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49478"}
[2025-10-23 12:21:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49478"}
[2025-10-23 13:46:55] Inquiry Request :
[2025-10-23 13:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023134654","idTransaksi":"5145401023134654000451","checksum":"478bb31d5b929c3749539d90fd3e05f43a416f74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6da408be637e09b521163eb952839b581e3dd35a0794435f2c0b076c2f8a140b"}
[2025-10-23 13:46:55] {"id":3345,"id_user":12337,"id_detail_siswa":11521,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5436,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5436","tanggal_invoice":"2025-10-23","no_pembayaran":"5698459871","nama":"Hamzah Wahyudi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 13:46:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5698459871","idPelanggan":"5698459871","nama":"Hamzah Wahyudi","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\/5436"}
[2025-10-23 13:47:10] Payment Request :
[2025-10-23 13:47:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023134708","idTransaksi":"5145581023134708000451","idTagihan":"Oct\/5436","totalNominal":"200000","nomorJurnalPembukuan":"5145581023134708000451","checksum":"2d3dadb8d0b38948869a2d683c12ce3bc1d09327","rekeningPembayar":"7777777777777777","checksum256":"dbf67c7f90e32fbcd1baabb134de8731c6e457dbc1a30efaadb59061bfb04ed6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-23 13:47:10] {"id":3345,"id_user":12337,"id_detail_siswa":11521,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5436,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5436","tanggal_invoice":"2025-10-23","no_pembayaran":"5698459871","nama":"Hamzah Wahyudi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 13:47:10] START PAYMENT
[2025-10-23 13:47:40] END PAYMENT
[2025-10-23 13:47:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5698459871","idPelanggan":"5698459871","nama":"Hamzah Wahyudi","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\/5436"}
[2025-10-23 13:47:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5698459871","idPelanggan":"5698459871","nama":"Hamzah Wahyudi","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\/5436"}
[2025-10-23 13:47:58] Inquiry Request :
[2025-10-23 13:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023134739","idTransaksi":"5145581023134739000451","checksum":"ccf0bbdb986fd41aba84d2bb0ed6dc60cb91a734","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a88f67c0c6c73de747047d14a21b7c02d7e785766d456c2bf8fa1c33d65e9f2a"}
[2025-10-23 13:47:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 13:48:36] Inquiry Request :
[2025-10-23 13:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023134824","idTransaksi":"5145581023134824000451","checksum":"1f654589c5db170876948fc0fed178ee12ad08e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6dce30d0159090e3f7455c2ec25c5e94689e500f64d9fa5640e981ef475ef8c"}
[2025-10-23 13:48:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 13:49:27] Inquiry Request :
[2025-10-23 13:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023134907","idTransaksi":"5145581023134907000451","checksum":"e59e59c98e51d25920410015f1def0e3f7c39dbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d33843c08ed9d938ba167099d85c8c31ac53aee23e4f9e4f7d8d422a5d98e9bc"}
[2025-10-23 13:49:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 13:49:53] Inquiry Request :
[2025-10-23 13:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023134952","idTransaksi":"5145581023134952000451","checksum":"96a0df601afbc72230c313174bb57f9acb72f7e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"999e00326f583beab78cb07e295bdb4b74a37dabb941a9e154d23b74724ce22c"}
[2025-10-23 13:49:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 13:50:24] Inquiry Request :
[2025-10-23 13:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023135023","idTransaksi":"5145581023135023000451","checksum":"748ff20df400aa1e317676e491c35779a0fd45b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab27a99f36bb4f6a712819a7a1145060d0647b995e30235824cdd908e2bc5cd6"}
[2025-10-23 13:50:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 13:50:54] Inquiry Request :
[2025-10-23 13:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023135054","idTransaksi":"5145581023135054000451","checksum":"510c78c481ad3097377ee7855e051547ba564c75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"761ec57041d2e73248c5710642bc0c0040262387276354a53f387c777897c75c"}
[2025-10-23 13:50:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 13:51:25] Inquiry Request :
[2025-10-23 13:51:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023135125","idTransaksi":"5145581023135125000451","checksum":"1cce325cf1502968c0524e16a693fb9905acc1ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e462729651fdc420e5cbc2a2bfa557e5cadfea8fae09cc0cd5cc33e7728208f"}
[2025-10-23 13:51:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 13:51:56] Inquiry Request :
[2025-10-23 13:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023135155","idTransaksi":"5145581023135155000451","checksum":"478031649aab810790a0733d09badd84c24bbce6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ac8dad2c8e9230f62b78962893a3089b732eeaa9c2dec517bea2309511e24d3"}
[2025-10-23 13:51:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 13:52:27] Inquiry Request :
[2025-10-23 13:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5698459871","tanggalTransaksi":"20251023135226","idTransaksi":"5145581023135226000451","checksum":"a4a1f70e278f50a361dbff514afd204c1642831c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84f98dfb909900d3c379a93c3a2ae817c065886f690510cef153c1619a5474a0"}
[2025-10-23 13:52:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 14:03:17] Inquiry Request :
[2025-10-23 14:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20251023070316","idTransaksi":"0482891023070316000451","checksum":"11c45a59669c14ad9a6b83b267f6f715947b9b65","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6b81572de6ab7319ba3bbab2d954327fc438f73562912555c81112372ff4cf4b"}
[2025-10-23 14:03:17] {"id":39780,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":49479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49479","tanggal_invoice":"2025-10-23","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 14:01:33"}
[2025-10-23 14:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49479"}
[2025-10-23 14:03:48] Inquiry Request :
[2025-10-23 14:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20251023070347","idTransaksi":"0498491023070347000451","checksum":"5f7bf04e81e584703232f89d812fd4893e9b40c1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f668f410a208498a52cf843b1211c73d81a0bf724d1211a0ea56db78a156c642"}
[2025-10-23 14:03:48] {"id":39780,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":49479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49479","tanggal_invoice":"2025-10-23","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 14:01:33"}
[2025-10-23 14:03:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49479"}
[2025-10-23 14:04:01] Payment Request :
[2025-10-23 14:04:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20251023070357","idTransaksi":"0503101023070357000451","idTagihan":"Oct\/49479","totalNominal":"575000","nomorJurnalPembukuan":"0503101023070357000451","checksum":"549ea7cb670c275c6f91a2c16811e32f9bef6a5f","rekeningPembayar":"6010043330000019","checksum256":"30fddc549ce69ffaab38d5a671f95ff96b19ea79915b6348f9137b0179c2b1ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-23 14:04:01] {"id":39780,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":49479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49479","tanggal_invoice":"2025-10-23","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 14:01:33"}
[2025-10-23 14:04:01] START PAYMENT
[2025-10-23 14:04:03] END PAYMENT
[2025-10-23 14:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49479"}
[2025-10-23 14:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49479"}
[2025-10-23 15:11:07] Inquiry Request :
[2025-10-23 15:11:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6646337551","tanggalTransaksi":"20251023151106","idTransaksi":"5183671023151106000451","checksum":"a8e36ca5549466f92195e2fbc3572b543dcc5b52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17e69bb00c6dda063fa0e4fa25f05ccb9b972d32378fd5d4a96735458e8a5801"}
[2025-10-23 15:11:07] {"id":3350,"id_user":12343,"id_detail_siswa":11527,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5441,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5441","tanggal_invoice":"2025-10-23","no_pembayaran":"6646337551","nama":"hamda sakhia","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 15:11:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6646337551","idPelanggan":"6646337551","nama":"hamda sakhia","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\/5441"}
[2025-10-23 15:11:17] Payment Request :
[2025-10-23 15:11:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6646337551","tanggalTransaksi":"20251023151115","idTransaksi":"5183751023151115000451","idTagihan":"Oct\/5441","totalNominal":"150000","nomorJurnalPembukuan":"5183751023151115000451","checksum":"6fa90b3db272bc0bce5999e24c5674d80155e637","rekeningPembayar":"7777777777777777","checksum256":"43ef8ab68889fd496bab27b7885aca5950347b458d6c619eed7cddfc2df3ff9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-23 15:11:17] {"id":3350,"id_user":12343,"id_detail_siswa":11527,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5441,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5441","tanggal_invoice":"2025-10-23","no_pembayaran":"6646337551","nama":"hamda sakhia","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 15:11:17] START PAYMENT
[2025-10-23 15:11:29] END PAYMENT
[2025-10-23 15:11:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6646337551","idPelanggan":"6646337551","nama":"hamda sakhia","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\/5441"}
[2025-10-23 15:11:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6646337551","idPelanggan":"6646337551","nama":"hamda sakhia","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\/5441"}
[2025-10-23 16:57:57] Inquiry Request :
[2025-10-23 16:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20251023165756","idTransaksi":"5229651023165756000451","checksum":"0a38684f5b6ee91228be91a164f449cf74799d35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28dc77fe9c84d3ca8fabc6f0ad0f28e1ea8e1c076201156860a06bc8ab4bd789"}
[2025-10-23 16:57:57] {"id":39781,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":49480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49480","tanggal_invoice":"2025-10-23","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 16:57:46"}
[2025-10-23 16:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49480"}
[2025-10-23 16:58:04] Payment Request :
[2025-10-23 16:58:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20251023165802","idTransaksi":"5229731023165802000451","idTagihan":"Oct\/49480","totalNominal":"400000","nomorJurnalPembukuan":"5229731023165802000451","checksum":"c9c68d8788da271c29e37bf35160d811e5af30b4","rekeningPembayar":"7777777777777777","checksum256":"6038ac4a62949c7cabf1a47ee4447100a859ed063092be575a902a31e0da6996","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-23 16:58:04] {"id":39781,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":49480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49480","tanggal_invoice":"2025-10-23","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 16:57:46"}
[2025-10-23 16:58:04] START PAYMENT
[2025-10-23 16:58:05] END PAYMENT
[2025-10-23 16:58:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49480"}
[2025-10-23 16:58:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49480"}
[2025-10-23 16:59:25] Inquiry Request :
[2025-10-23 16:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20251023165924","idTransaksi":"5230331023165924000451","checksum":"dbedd5c42a9e908f476741fdd8989a02e6e25195","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0109610099d916a1dabdd78427bfbb51100fc39f6864128271f3821369c0f114"}
[2025-10-23 16:59:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 16:59:29] Inquiry Request :
[2025-10-23 16:59:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20251023165929","idTransaksi":"5230351023165929000451","checksum":"0cb829a99bb57660c43027d59494850166427786","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7fea4062ec8924db5a408634e5c8395420a98012ec0309672142c6397b3162c"}
[2025-10-23 16:59:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 16:59:41] Inquiry Request :
[2025-10-23 16:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20251023165940","idTransaksi":"5230491023165940000451","checksum":"44f02f2cbb8137a5d966f8121853a11600f29100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3d464b00be940dad9106c2734443ed99a91b37929646d3872ba30fdc0d69345"}
[2025-10-23 16:59:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-23 16:59:51] Inquiry Request :
[2025-10-23 16:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20251023165950","idTransaksi":"5230571023165950000451","checksum":"105c9c3cec65a7ce813804f22d67318fcfa449ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e001b2eb8b1aa4d9eb2600600140dce1a5241775ada38e70afcabb10896b5c"}
[2025-10-23 16:59:51] {"id":39782,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":49481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49481","tanggal_invoice":"2025-10-23","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 16:59:15"}
[2025-10-23 16:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49481"}
[2025-10-23 17:00:00] Payment Request :
[2025-10-23 17:00:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20251023165958","idTransaksi":"5230671023165958000451","idTagihan":"Oct\/49481","totalNominal":"400000","nomorJurnalPembukuan":"5230671023165958000451","checksum":"e59ad3d113c88c3e10523958f84dbcf888cfe3e9","rekeningPembayar":"7777777777777777","checksum256":"4797e2ff6e06a12dca700099886341841dbf95dfc8da37e07b6deb14fa90bf52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-23 17:00:00] {"id":39782,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":49481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49481","tanggal_invoice":"2025-10-23","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 16:59:15"}
[2025-10-23 17:00:00] START PAYMENT
[2025-10-23 17:00:01] END PAYMENT
[2025-10-23 17:00:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49481"}
[2025-10-23 17:00:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49481"}
[2025-10-23 17:05:41] Inquiry Request :
[2025-10-23 17:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251023170541","idTransaksi":"5233251023170541000451","checksum":"8adb759cd3e88ed66b91c025fbb6405a53ed6d31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13162594517ad4c286841c204175f92ece7f8ff589d9d2950a384c9647262eb5"}
[2025-10-23 17:05:41] {"id":39783,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":49482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49482","tanggal_invoice":"2025-10-23","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 17:02:22"}
[2025-10-23 17:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49482"}
[2025-10-23 17:05:54] Payment Request :
[2025-10-23 17:05:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251023170553","idTransaksi":"5233341023170553000451","idTagihan":"Oct\/49482","totalNominal":"400000","nomorJurnalPembukuan":"5233341023170553000451","checksum":"dac51d4233e02e9a166e61c8650eba82ff925382","rekeningPembayar":"7777777777777777","checksum256":"20429c6bbb9bec87b23c93ef98a09a112ae9a9179f6391c6721ffe608dcc1cea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-23 17:05:54] {"id":39783,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":49482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49482","tanggal_invoice":"2025-10-23","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 17:02:22"}
[2025-10-23 17:05:54] START PAYMENT
[2025-10-23 17:05:56] END PAYMENT
[2025-10-23 17:05:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49482"}
[2025-10-23 17:05:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49482"}
[2025-10-23 17:08:19] Inquiry Request :
[2025-10-23 17:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251023170818","idTransaksi":"5234491023170818000451","checksum":"3543d271b410f02db736fc68657fd0daae4daec1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74e040024355e2afe0299d9cc20243bf192c9cddd0e4a2577a562dc9815bbf0d"}
[2025-10-23 17:08:20] {"id":39784,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":49483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49483","tanggal_invoice":"2025-10-23","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 17:07:19"}
[2025-10-23 17:08:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49483"}
[2025-10-23 17:08:33] Payment Request :
[2025-10-23 17:08:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251023170831","idTransaksi":"5234561023170831000451","idTagihan":"Oct\/49483","totalNominal":"400000","nomorJurnalPembukuan":"5234561023170831000451","checksum":"8e61c02cfb6f1d393bfdc10008b372630a524380","rekeningPembayar":"7777777777777777","checksum256":"6103e98b8a9380732be01c470bbccde7e1d12303304717f0a1157f4b30ac3919","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-23 17:08:33] {"id":39784,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":49483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49483","tanggal_invoice":"2025-10-23","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 17:07:19"}
[2025-10-23 17:08:33] START PAYMENT
[2025-10-23 17:08:34] END PAYMENT
[2025-10-23 17:08:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49483"}
[2025-10-23 17:08:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49483"}
[2025-10-23 17:11:50] Inquiry Request :
[2025-10-23 17:11:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251023171150","idTransaksi":"5235761023171150000451","checksum":"2c226b6fcf7f562979b2fde6c9916ac29a43da0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfd2164e9bf1d18affd832c15997c46a54c68d9ee5a81ff626593cc996030df0"}
[2025-10-23 17:11:50] {"id":39785,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":49484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49484","tanggal_invoice":"2025-10-23","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-10-23 17:10:51"}
[2025-10-23 17:11:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/49484"}
[2025-10-23 17:12:02] Payment Request :
[2025-10-23 17:12:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251023171200","idTransaksi":"5235921023171200000451","idTagihan":"Oct\/49484","totalNominal":"400000","nomorJurnalPembukuan":"5235921023171200000451","checksum":"cd46e1e53429f9e659cbde7696468fd10df5a91d","rekeningPembayar":"7777777777777777","checksum256":"a84508e7fcc9ebb02b40c7ab3ab9d87e6b912ebe580383253476857bf17e9a2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-23 17:12:02] {"id":39785,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":49484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49484","tanggal_invoice":"2025-10-23","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-10-23 17:10:51"}
[2025-10-23 17:12:02] START PAYMENT
[2025-10-23 17:12:03] END PAYMENT
[2025-10-23 17:12:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/49484"}
[2025-10-23 17:12:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/49484"}
[2025-10-23 19:16:47] Inquiry Request :
[2025-10-23 19:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20251023191646","idTransaksi":"5287931023191646000451","checksum":"defe545a37661af4d61f3ca3b0b99a7943ecc54c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55e60d667c4c03d2a5018624be3eb00dbd3e816f58050ce4268b327c9ddc0c1a"}
[2025-10-23 19:16:47] {"id":39786,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":49485,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49485","tanggal_invoice":"2025-10-23","no_pembayaran":"924010005","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 19:13:06"}
[2025-10-23 19:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49485"}
[2025-10-23 19:16:56] Payment Request :
[2025-10-23 19:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20251023191655","idTransaksi":"5287991023191655000451","idTagihan":"Oct\/49485","totalNominal":"475000","nomorJurnalPembukuan":"5287991023191655000451","checksum":"d8a208cefda0734495e02c092b19a45034c841b9","rekeningPembayar":"7777777777777777","checksum256":"5d44ced6e1ff13e87b1a146282a08ec8153286bd92c05a56f2c1bdff3062b9ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-23 19:16:56] {"id":39786,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":49485,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49485","tanggal_invoice":"2025-10-23","no_pembayaran":"924010005","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 19:13:06"}
[2025-10-23 19:16:56] START PAYMENT
[2025-10-23 19:16:57] END PAYMENT
[2025-10-23 19:16:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49485"}
[2025-10-23 19:16:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49485"}
[2025-10-23 19:22:30] Inquiry Request :
[2025-10-23 19:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20251023192229","idTransaksi":"5290271023192229000451","checksum":"e9dcc0e272a75b7223ab71882f16e8c4cf74d1a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee9061538a383919c1df8bad1032cc9157335816b9b18c89a6fe9ca599646225"}
[2025-10-23 19:22:30] {"id":39787,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":49486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49486","tanggal_invoice":"2025-10-23","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 19:19:47"}
[2025-10-23 19:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/49486"}
[2025-10-23 19:22:44] Payment Request :
[2025-10-23 19:22:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20251023192242","idTransaksi":"5290391023192242000451","idTagihan":"Oct\/49486","totalNominal":"420000","nomorJurnalPembukuan":"5290391023192242000451","checksum":"aaaee1e5e575f09d683a40f5b3d093a888916880","rekeningPembayar":"7777777777777777","checksum256":"e65c967c3a52acd762ba90eeab453613898d8ccd21a717ed4d6c0c54b95a2ab8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-23 19:22:44] {"id":39787,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":49486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49486","tanggal_invoice":"2025-10-23","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-23 19:19:47"}
[2025-10-23 19:22:44] START PAYMENT
[2025-10-23 19:22:45] END PAYMENT
[2025-10-23 19:22:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/49486"}
[2025-10-23 19:22:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/49486"}
[2025-10-23 23:14:25] Inquiry Request :
[2025-10-23 23:14:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8141768771","tanggalTransaksi":"20251023231424","idTransaksi":"5360821023231424000451","checksum":"7ea585a6893c13d449c1caafad328bf986b1c8ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0659eb3169114e011c062c72ba2974dbae5540d6607ec2297c4fd76cd126aa26"}
[2025-10-23 23:14:25] {"id":3352,"id_user":12347,"id_detail_siswa":11531,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5443","tanggal_invoice":"2025-10-23","no_pembayaran":"8141768771","nama":"Fatih Miftahul Abrar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 23:14:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8141768771","idPelanggan":"8141768771","nama":"Fatih Miftahul Abrar","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\/5443"}
[2025-10-23 23:14:35] Payment Request :
[2025-10-23 23:14:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8141768771","tanggalTransaksi":"20251023231433","idTransaksi":"5360881023231433000451","idTagihan":"Oct\/5443","totalNominal":"300000","nomorJurnalPembukuan":"5360881023231433000451","checksum":"86169569ec1ed7f4ebe115d39c733b6fd68f51d7","rekeningPembayar":"7777777777777777","checksum256":"9eaf2332db0e93f99d4d2319b3872df491f3b45405e5966785e3bda1874ec1a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-23 23:14:35] {"id":3352,"id_user":12347,"id_detail_siswa":11531,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5443","tanggal_invoice":"2025-10-23","no_pembayaran":"8141768771","nama":"Fatih Miftahul Abrar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-23 23:14:35] START PAYMENT
[2025-10-23 23:14:49] END PAYMENT
[2025-10-23 23:14:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8141768771","idPelanggan":"8141768771","nama":"Fatih Miftahul Abrar","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\/5443"}
[2025-10-23 23:14:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8141768771","idPelanggan":"8141768771","nama":"Fatih Miftahul Abrar","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\/5443"}