[2025-10-24 05:55:33] Inquiry Request :
[2025-10-24 05:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"523020001","tanggalTransaksi":"20251023225532","idTransaksi":"6641791023225532000451","checksum":"c674410bfa05feee7e06153c88b562759a7b48ce","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c1b964e3150c08dbd5fb20e2dd7aa00fd7d05e2a163fa9423e9ba689d0efc04d"}
[2025-10-24 05:55:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-24 09:06:50] Inquiry Request :
[2025-10-24 09:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20251024020649","idTransaksi":"3229681024020649000451","checksum":"38bc4a31787cc845682799ad3e7e6b99ddc1590f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45ce3bf2c53b004a67b9f0df382f6e44cdfa5d8db172d7ac8276f1a5ab9f1602"}
[2025-10-24 09:06:50] {"id":39793,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":49492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49492","tanggal_invoice":"2025-10-24","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-10-24 09:04:19"}
[2025-10-24 09:06:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/49492"}
[2025-10-24 09:06:56] Payment Request :
[2025-10-24 09:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20251024020654","idTransaksi":"3230631024020654000451","idTagihan":"Oct\/49492","totalNominal":"450000","nomorJurnalPembukuan":"3230631024020654000451","checksum":"4bb9d70146056913a274013ae7821a67f9013238","rekeningPembayar":"7777777777777777","checksum256":"75676ddacca8aefc1db5c9c78556e277b82fa59e785751edf896c50304b6fc5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-24 09:06:56] {"id":39793,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":49492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49492","tanggal_invoice":"2025-10-24","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-10-24 09:04:19"}
[2025-10-24 09:06:56] START PAYMENT
[2025-10-24 09:06:57] END PAYMENT
[2025-10-24 09:06:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/49492"}
[2025-10-24 09:06:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/49492"}
[2025-10-24 09:18:46] Inquiry Request :
[2025-10-24 09:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20251024091844","idTransaksi":"5500401024091844000451","checksum":"72c8a3342ad49395f0aded7cd9e35e61b316af7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c3ef4b8cdafe5f2bf39adc57b38b3bf634bf71f738052df32ebbafea209d501"}
[2025-10-24 09:18:46] {"id":38549,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":48105,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48105","tanggal_invoice":"2025-10-03","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-10-03 16:31:28"}
[2025-10-24 09:18:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/48105"}
[2025-10-24 09:18:57] Payment Request :
[2025-10-24 09:18:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20251024091855","idTransaksi":"5500551024091855000451","idTagihan":"Oct\/48105","totalNominal":"600000","nomorJurnalPembukuan":"5500551024091855000451","checksum":"455a378d6cd0d86af1544ac55be94b1814383d7f","rekeningPembayar":"7777777777777777","checksum256":"c08087aa245dc425f3763c9f19f9fe7e693f7f2c0b68af8417673e777c9881ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-24 09:18:57] {"id":38549,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":48105,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48105","tanggal_invoice":"2025-10-03","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-10-03 16:31:28"}
[2025-10-24 09:18:57] START PAYMENT
[2025-10-24 09:18:59] END PAYMENT
[2025-10-24 09:18:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/48105"}
[2025-10-24 09:18:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/48105"}
[2025-10-24 09:19:27] Inquiry Request :
[2025-10-24 09:19:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20251024091926","idTransaksi":"5501021024091926000451","checksum":"9e6f9e04377fd18797459a5d3f345a6b214c12f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9564776babec0c69cee98bbddffc9f5e3d1fb8b1998dce8f41db89b937cb38eb"}
[2025-10-24 09:19:27] {"id":38550,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":48106,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48106","tanggal_invoice":"2025-10-03","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-10-03 16:33:43"}
[2025-10-24 09:19:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/48106"}
[2025-10-24 09:19:35] Payment Request :
[2025-10-24 09:19:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20251024091934","idTransaksi":"5501131024091934000451","idTagihan":"Oct\/48106","totalNominal":"600000","nomorJurnalPembukuan":"5501131024091934000451","checksum":"538a28699f01e218afec7946a384b4acb51f1e48","rekeningPembayar":"7777777777777777","checksum256":"acfdc67a0422dac4b3e0e2d8728d6a38fe00284f34d17fd94593743fb323978a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-24 09:19:35] {"id":38550,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":48106,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/48106","tanggal_invoice":"2025-10-03","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-10-03 16:33:43"}
[2025-10-24 09:19:35] START PAYMENT
[2025-10-24 09:19:37] END PAYMENT
[2025-10-24 09:19:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/48106"}
[2025-10-24 09:19:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/48106"}
[2025-10-24 09:22:58] Inquiry Request :
[2025-10-24 09:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010009","tanggalTransaksi":"20251024092257","idTransaksi":"5503731024092257000451","checksum":"a0dcc524b3b10a5a84476d9c41e2006094ccaf01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"743aa3d62f075ca5218db98644b4698325deb8523c767bcc2903a11c91e33923"}
[2025-10-24 09:22:58] {"id":39306,"id_user":1894,"id_detail_siswa":1279,"id_detail_siswa_daftar_ulang":844,"id_log_pembayaran_tagihan_siswa":49005,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/49005","tanggal_invoice":"2025-10-24","no_pembayaran":"420010009","nama":"FAHMI AMMAR","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 09:11:40"}
[2025-10-24 09:22:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/49005"}
[2025-10-24 09:23:05] Payment Request :
[2025-10-24 09:23:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010009","tanggalTransaksi":"20251024092303","idTransaksi":"5503811024092303000451","idTagihan":"Oct\/49005","totalNominal":"1200000","nomorJurnalPembukuan":"5503811024092303000451","checksum":"5e6d08d6fac872f496d8196ffb7fa96d10341614","rekeningPembayar":"7777777777777777","checksum256":"da00fc69008bcfd776fa8cd4d4a8a5e5701c1fd833f11aa4688c0d6bad030aac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-10-24 09:23:05] {"id":39306,"id_user":1894,"id_detail_siswa":1279,"id_detail_siswa_daftar_ulang":844,"id_log_pembayaran_tagihan_siswa":49005,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Oct\/49005","tanggal_invoice":"2025-10-24","no_pembayaran":"420010009","nama":"FAHMI AMMAR","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 09:11:40"}
[2025-10-24 09:23:05] START PAYMENT
[2025-10-24 09:23:05] END PAYMENT
[2025-10-24 09:23:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/49005"}
[2025-10-24 09:23:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/49005"}
[2025-10-24 11:30:36] Inquiry Request :
[2025-10-24 11:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20251024043035","idTransaksi":"5170111024043035000451","checksum":"3d91e82f1f4049c6786d656036f1d7fc0319fc85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e35f721c9eb8ecc9d7b96c5abb4058d5400d2da960ffaf5e01f85abfb2aedb1c"}
[2025-10-24 11:30:36] {"id":39798,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":49497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49497","tanggal_invoice":"2025-10-24","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-10-24 11:23:49"}
[2025-10-24 11:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/49497"}
[2025-10-24 11:30:46] Payment Request :
[2025-10-24 11:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20251024043044","idTransaksi":"5172151024043044000451","idTagihan":"Oct\/49497","totalNominal":"400000","nomorJurnalPembukuan":"5172151024043044000451","checksum":"ac615d749a4fcbebdcc77676eaae0dffe0e169b5","rekeningPembayar":"7777777777777777","checksum256":"d0e6ab70d3cf5e1e8a3f1fd2e8988320fe1732aebb188f94058076b4252e6644","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-24 11:30:46] {"id":39798,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":49497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49497","tanggal_invoice":"2025-10-24","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-10-24 11:23:49"}
[2025-10-24 11:30:46] START PAYMENT
[2025-10-24 11:30:47] END PAYMENT
[2025-10-24 11:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/49497"}
[2025-10-24 11:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/49497"}
[2025-10-24 11:33:01] Inquiry Request :
[2025-10-24 11:33:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010027","tanggalTransaksi":"20251024043300","idTransaksi":"5203271024043300000451","checksum":"300e7702aa50fda8f6154a154a32c5900352b453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d38052fdd8dfdd47264c4946d45e43eee406d6c6e35aa78c79ea29a87431e8f"}
[2025-10-24 11:33:01] {"id":39799,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":49498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49498","tanggal_invoice":"2025-10-24","no_pembayaran":"525010027","nama":"Musa Takah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 11:25:18"}
[2025-10-24 11:33:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49498"}
[2025-10-24 11:33:07] Payment Request :
[2025-10-24 11:33:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010027","tanggalTransaksi":"20251024043305","idTransaksi":"5204561024043305000451","idTagihan":"Oct\/49498","totalNominal":"450000","nomorJurnalPembukuan":"5204561024043305000451","checksum":"fa4e0ce40ca15d2c7d1ed9ed1534ee02f01199e8","rekeningPembayar":"7777777777777777","checksum256":"6fee4414d1f235ce42d4998331e671ddbc0893b85b8207307af9171fa49541eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-24 11:33:07] {"id":39799,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":49498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49498","tanggal_invoice":"2025-10-24","no_pembayaran":"525010027","nama":"Musa Takah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 11:25:18"}
[2025-10-24 11:33:07] START PAYMENT
[2025-10-24 11:33:09] END PAYMENT
[2025-10-24 11:33:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49498"}
[2025-10-24 11:33:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49498"}
[2025-10-24 14:18:28] Inquiry Request :
[2025-10-24 14:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2283911571","tanggalTransaksi":"20251024071826","idTransaksi":"7305381024071826000451","checksum":"a7a40420c926e3a1cd94bc59292709da903841fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5486fa1a2e5490647dfc804eb3359cdc7ba0b04e51cb8133a5170178b61332e1"}
[2025-10-24 14:18:28] {"id":3357,"id_user":12308,"id_detail_siswa":11494,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5447,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5447","tanggal_invoice":"2025-10-24","no_pembayaran":"2283911571","nama":"Alyssa Inara Prima","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-24 14:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2283911571","idPelanggan":"2283911571","nama":"Alyssa Inara Prima","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\/5447"}
[2025-10-24 14:18:35] Payment Request :
[2025-10-24 14:18:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2283911571","tanggalTransaksi":"20251024071833","idTransaksi":"7306941024071833000451","idTagihan":"Oct\/5447","totalNominal":"150000","nomorJurnalPembukuan":"7306941024071833000451","checksum":"91f93281e8075f77259874a772ca594a6726f165","rekeningPembayar":"7777777777777777","checksum256":"65c4646ca37c3d860833ee04a5fc0859daf3aabd9f111163dc8d97d362ec32f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-24 14:18:35] {"id":3357,"id_user":12308,"id_detail_siswa":11494,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5447,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5447","tanggal_invoice":"2025-10-24","no_pembayaran":"2283911571","nama":"Alyssa Inara Prima","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-24 14:18:35] START PAYMENT
[2025-10-24 14:18:48] END PAYMENT
[2025-10-24 14:18:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2283911571","idPelanggan":"2283911571","nama":"Alyssa Inara Prima","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\/5447"}
[2025-10-24 14:18:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2283911571","idPelanggan":"2283911571","nama":"Alyssa Inara Prima","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\/5447"}
[2025-10-24 14:41:45] Inquiry Request :
[2025-10-24 14:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20251024144144","idTransaksi":"5694541024144144000451","checksum":"adb1389634bd24a01293c13000cb317641c0a6cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"343e6bdd3379ad5367f8f42a57c49d2cd8a00ac599cdd230467eced1b04ff734"}
[2025-10-24 14:41:45] {"id":39302,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":49001,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49001","tanggal_invoice":"2025-10-24","no_pembayaran":"924010001","nama":"almeer razzan abqary","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":"2025-10-24 14:40:18"}
[2025-10-24 14:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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\/49001"}
[2025-10-24 14:41:55] Payment Request :
[2025-10-24 14:41:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20251024144153","idTransaksi":"5694631024144153000451","idTagihan":"Oct\/49001","totalNominal":"450000","nomorJurnalPembukuan":"5694631024144153000451","checksum":"9261cc1acfcf2791879897c2038157702873daa8","rekeningPembayar":"7777777777777777","checksum256":"a0f9e1c993682694f8a8b804b90c5e1649a4860e16303ae1939a0c15ad43a9c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-24 14:41:55] {"id":39302,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":49001,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49001","tanggal_invoice":"2025-10-24","no_pembayaran":"924010001","nama":"almeer razzan abqary","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":"2025-10-24 14:40:18"}
[2025-10-24 14:41:55] START PAYMENT
[2025-10-24 14:41:56] END PAYMENT
[2025-10-24 14:41:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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\/49001"}
[2025-10-24 14:41:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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\/49001"}
[2025-10-24 14:48:11] Inquiry Request :
[2025-10-24 14:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20251024144811","idTransaksi":"5698061024144811000451","checksum":"c234fe3099ccf0269d8ed43c913d9cbb97292dab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70ae0d1271abb819a17597da5dc058e5352d58789885b008fcd7209fa9968d22"}
[2025-10-24 14:48:12] {"id":39803,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":49502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49502","tanggal_invoice":"2025-10-24","no_pembayaran":"425010007","nama":"Adam raffasya abqary","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":"2025-10-24 14:46:59"}
[2025-10-24 14:48:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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\/49502"}
[2025-10-24 14:48:22] Payment Request :
[2025-10-24 14:48:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20251024144820","idTransaksi":"5698171024144820000451","idTagihan":"Oct\/49502","totalNominal":"450000","nomorJurnalPembukuan":"5698171024144820000451","checksum":"440420d66de3d9955cb7fe19f9281cab596992d0","rekeningPembayar":"7777777777777777","checksum256":"cbcc02f7357ddc215745bcf49cbd4a242618dd8d6fb96c515c1008a880263dc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-24 14:48:22] {"id":39803,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":49502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49502","tanggal_invoice":"2025-10-24","no_pembayaran":"425010007","nama":"Adam raffasya abqary","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":"2025-10-24 14:46:59"}
[2025-10-24 14:48:22] START PAYMENT
[2025-10-24 14:48:24] END PAYMENT
[2025-10-24 14:48:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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\/49502"}
[2025-10-24 14:48:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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\/49502"}
[2025-10-24 15:07:05] Inquiry Request :
[2025-10-24 15:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20251024150703","idTransaksi":"5708961024150703000451","checksum":"22943c22f4401fa3bf1ee3f0f83f1e42f5e072ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d69b2904b21105fb7db49ad3c9f355c3969fe1a534098a7fdc7aecca9121e586"}
[2025-10-24 15:07:05] {"id":39804,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":49503,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49503","tanggal_invoice":"2025-10-24","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 15:05:56"}
[2025-10-24 15:07:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49503"}
[2025-10-24 15:07:12] Payment Request :
[2025-10-24 15:07:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20251024150710","idTransaksi":"5709051024150710000451","idTagihan":"Oct\/49503","totalNominal":"700000","nomorJurnalPembukuan":"5709051024150710000451","checksum":"fa759257a81b6853aeb028512f4d1a77598708b8","rekeningPembayar":"7777777777777777","checksum256":"709f1396f2bd44a8084d57602d47fe654c40134f70cf6c34b5e65e311bf2586f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-24 15:07:12] {"id":39804,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":49503,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49503","tanggal_invoice":"2025-10-24","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 15:05:56"}
[2025-10-24 15:07:12] START PAYMENT
[2025-10-24 15:07:14] END PAYMENT
[2025-10-24 15:07:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49503"}
[2025-10-24 15:07:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49503"}
[2025-10-24 15:58:37] Inquiry Request :
[2025-10-24 15:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20251024085836","idTransaksi":"8662561024085836000451","checksum":"138fa651ba76b4d8d90ffced74f48bbee90d0216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3544eaff3d555f408da7496a38caf800b273b939d2c915a859c8502700555b16"}
[2025-10-24 15:58:37] {"id":39807,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":49506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49506","tanggal_invoice":"2025-10-24","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","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":"2025-10-24 15:57:40"}
[2025-10-24 15:58:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/49506"}
[2025-10-24 15:58:41] Payment Request :
[2025-10-24 15:58:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20251024085839","idTransaksi":"8663241024085839000451","idTagihan":"Oct\/49506","totalNominal":"450000","nomorJurnalPembukuan":"8663241024085839000451","checksum":"0bab325125e9c5467a69c0b0047fcc4be4882988","rekeningPembayar":"7777777777777777","checksum256":"401fd25a7cfbdc16a19a06b92a4e613563b4b5202a27ab8d863f9d884b40296c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-24 15:58:41] {"id":39807,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":49506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49506","tanggal_invoice":"2025-10-24","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","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":"2025-10-24 15:57:40"}
[2025-10-24 15:58:41] START PAYMENT
[2025-10-24 15:58:42] END PAYMENT
[2025-10-24 15:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/49506"}
[2025-10-24 15:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/49506"}
[2025-10-24 16:09:35] Inquiry Request :
[2025-10-24 16:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010007","tanggalTransaksi":"20251024160934","idTransaksi":"5744471024160934000451","checksum":"e5feb64b24fc2e3a40b939e8cfd06bb34e1230d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6eab8ecbcf933320730c39069a23690f4cd81b367175dec5b3dab988c91d877"}
[2025-10-24 16:09:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010007 not found"}
[2025-10-24 16:10:00] Inquiry Request :
[2025-10-24 16:10:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010007","tanggalTransaksi":"20251024160959","idTransaksi":"5744611024160959000451","checksum":"0e6b564141a0915f446ff0bbb7ee9e5520098c0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5fbaab7993b0d4b85186eaf17b7cccb4e2cfdb35c47ce76d0ccad0092a66d06"}
[2025-10-24 16:10:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010007 not found"}
[2025-10-24 16:12:42] Inquiry Request :
[2025-10-24 16:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010007","tanggalTransaksi":"20251024161242","idTransaksi":"5746011024161242000451","checksum":"68f3024f4d22b81a78cb945b12d24cc7b2b268d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab5a74a55c5e68a76ac5b953e9dcbb8b53ca6873a2c1bc395659bba85a763296"}
[2025-10-24 16:12:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010007 not found"}
[2025-10-24 16:13:31] Inquiry Request :
[2025-10-24 16:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010007","tanggalTransaksi":"20251024161330","idTransaksi":"5746511024161330000451","checksum":"baab02189e38e66784d4c387a19fa9096b96ca68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f1a93c58d3ef5c3ea6be4353519ea324559df828bf0a00fd658cc37f111fdf6"}
[2025-10-24 16:13:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010007 not found"}
[2025-10-24 16:13:35] Inquiry Request :
[2025-10-24 16:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010007","tanggalTransaksi":"20251024161334","idTransaksi":"5746541024161334000451","checksum":"946034f9ed5bc378606c3d69864fad8997a252ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"737e7fb0ade3514abc98fd884612ddc625afd8d6bbcd1461b3ddfe09dd602878"}
[2025-10-24 16:13:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010007 not found"}
[2025-10-24 16:18:46] Inquiry Request :
[2025-10-24 16:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20251024161845","idTransaksi":"5749261024161845000451","checksum":"06122c52924793edd30d3739d17df2415ba75de1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24b90cfb9fc0c323f8d512adf20f78606c10d62401d4cb71a80a5f598ff65cba"}
[2025-10-24 16:18:46] {"id":39809,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":49508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49508","tanggal_invoice":"2025-10-24","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 16:17:53"}
[2025-10-24 16:18:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"Oct\/49508"}
[2025-10-24 16:18:55] Payment Request :
[2025-10-24 16:18:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20251024161854","idTransaksi":"5749361024161854000451","idTagihan":"Oct\/49508","totalNominal":"1260000","nomorJurnalPembukuan":"5749361024161854000451","checksum":"818dad163d6887b7b55b4e173712f5f26888fdcb","rekeningPembayar":"7777777777777777","checksum256":"35c59a436a54b72e6a149c47be990aa3e3de2350bdc93b9c14eb90c8485e0319","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1260000}
[2025-10-24 16:18:55] {"id":39809,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":49508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49508","tanggal_invoice":"2025-10-24","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 16:17:53"}
[2025-10-24 16:18:55] START PAYMENT
[2025-10-24 16:18:57] END PAYMENT
[2025-10-24 16:18:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"Oct\/49508"}
[2025-10-24 16:18:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"Oct\/49508"}
[2025-10-24 17:30:53] Inquiry Request :
[2025-10-24 17:30:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010012","tanggalTransaksi":"20251024103052","idTransaksi":"9926861024103052000451","checksum":"ebd313f6c6714d8eb4c7d2718bdef2394679727e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3db096aac9438b1fd5d0da6e2cb1fe73725b7efd09b21f965f71d60c5c478711"}
[2025-10-24 17:30:53] {"id":39811,"id_user":2400,"id_detail_siswa":1785,"id_detail_siswa_daftar_ulang":1350,"id_log_pembayaran_tagihan_siswa":49510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49510","tanggal_invoice":"2025-10-24","no_pembayaran":"521010012","nama":"MUHAMMAD ICHSAN","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":"2025-10-24 17:27:43"}
[2025-10-24 17:30:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","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\/49510"}
[2025-10-24 17:31:09] Payment Request :
[2025-10-24 17:31:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010012","tanggalTransaksi":"20251024103107","idTransaksi":"9929921024103107000451","idTagihan":"Oct\/49510","totalNominal":"400000","nomorJurnalPembukuan":"9929921024103107000451","checksum":"73eafcc49ef78ed1123f0f694b15e753f87b31eb","rekeningPembayar":"7777777777777777","checksum256":"80c2e8f5d06ca24d27c62de25f909a3b34f5f3cef73a8f6143b236f367a4cac6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-24 17:31:09] {"id":39811,"id_user":2400,"id_detail_siswa":1785,"id_detail_siswa_daftar_ulang":1350,"id_log_pembayaran_tagihan_siswa":49510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49510","tanggal_invoice":"2025-10-24","no_pembayaran":"521010012","nama":"MUHAMMAD ICHSAN","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":"2025-10-24 17:27:43"}
[2025-10-24 17:31:09] START PAYMENT
[2025-10-24 17:31:10] END PAYMENT
[2025-10-24 17:31:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","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\/49510"}
[2025-10-24 17:31:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","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\/49510"}
[2025-10-24 17:48:21] Inquiry Request :
[2025-10-24 17:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1329562121","tanggalTransaksi":"20251024104819","idTransaksi":"0453441024104819000451","checksum":"d5fd005d0326c81c38acebf1959714bbb7c942a8","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"9fb0e2a468f521a1a444ba934d8100cfb7e823e743cebf411b8ae90e67fa95e4"}
[2025-10-24 17:48:21] {"id":3359,"id_user":12357,"id_detail_siswa":11541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5449,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5449","tanggal_invoice":"2025-10-24","no_pembayaran":"1329562121","nama":"Hulwa Aina Shahia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-24 17:48:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1329562121","idPelanggan":"1329562121","nama":"Hulwa Aina Shahia","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\/5449"}
[2025-10-24 17:49:07] Payment Request :
[2025-10-24 17:49:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1329562121","tanggalTransaksi":"20251024104900","idTransaksi":"0471871024104900000451","idTagihan":"Oct\/5449","totalNominal":"300000","nomorJurnalPembukuan":"0471871024104900000451","checksum":"84bc59d2c00ccfcd809b9f91258273a7ed604307","rekeningPembayar":"6032989910140441","checksum256":"4d7cf9380362684eb7432751b09a0a4c5ba4e5223d29112f8f16ebd1162f5b25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-24 17:49:07] {"id":3359,"id_user":12357,"id_detail_siswa":11541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5449,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5449","tanggal_invoice":"2025-10-24","no_pembayaran":"1329562121","nama":"Hulwa Aina Shahia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-24 17:49:07] START PAYMENT
[2025-10-24 17:49:20] END PAYMENT
[2025-10-24 17:49:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1329562121","idPelanggan":"1329562121","nama":"Hulwa Aina Shahia","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\/5449"}
[2025-10-24 17:49:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1329562121","idPelanggan":"1329562121","nama":"Hulwa Aina Shahia","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\/5449"}
[2025-10-24 18:01:08] Inquiry Request :
[2025-10-24 18:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9759757211","tanggalTransaksi":"20251024180107","idTransaksi":"5798401024180107000451","checksum":"f9394cfac524efd3d038224a7542abdfcc00d340","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8ce4e55418285bb576873812f9dc8e3bf81ccc7cdeccc7e050634661152b6f4"}
[2025-10-24 18:01:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-10-24 18:01:24] Inquiry Request :
[2025-10-24 18:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9759757211","tanggalTransaksi":"20251024180123","idTransaksi":"5798471024180123000451","checksum":"d6035a32697bfda9bf444f12b03baf95cebabe2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d84f209b079c7132224188d2dd2ad6e6b9abb0c101cc0b5f6fcb8fb447dbc753"}
[2025-10-24 18:01:24] {"id":3358,"id_user":12356,"id_detail_siswa":11540,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5448,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5448","tanggal_invoice":"2025-10-24","no_pembayaran":"9759757211","nama":"Alfarezel Avlysa Suchitra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-24 18:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9759757211","idPelanggan":"9759757211","nama":"Alfarezel Avlysa Suchitra","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\/5448"}
[2025-10-24 18:01:40] Payment Request :
[2025-10-24 18:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9759757211","tanggalTransaksi":"20251024180139","idTransaksi":"5798581024180139000451","idTagihan":"Oct\/5448","totalNominal":"150000","nomorJurnalPembukuan":"5798581024180139000451","checksum":"7de15dc2b9db2b5de8e1d586e9ac58ecfbae13bd","rekeningPembayar":"7777777777777777","checksum256":"2e5cc0419e1105f7192573d658321a27d799ca7046ca490b3fc172ecf5d734b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-24 18:01:40] {"id":3358,"id_user":12356,"id_detail_siswa":11540,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5448,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5448","tanggal_invoice":"2025-10-24","no_pembayaran":"9759757211","nama":"Alfarezel Avlysa Suchitra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-24 18:01:40] START PAYMENT
[2025-10-24 18:01:54] END PAYMENT
[2025-10-24 18:01:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9759757211","idPelanggan":"9759757211","nama":"Alfarezel Avlysa Suchitra","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\/5448"}
[2025-10-24 18:01:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9759757211","idPelanggan":"9759757211","nama":"Alfarezel Avlysa Suchitra","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\/5448"}
[2025-10-24 18:11:47] Inquiry Request :
[2025-10-24 18:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251024181146","idTransaksi":"5802541024181146000451","checksum":"2b629d3fd0a917c2b7c302eed5f2f86966e030db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1b0b7f1e426ea43354bc5996301222ff7a6cab3cade5aacf077d526100d317c"}
[2025-10-24 18:11:47] {"id":39813,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":49512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49512","tanggal_invoice":"2025-10-24","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-10-24 18:10:51"}
[2025-10-24 18:11:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/49512"}
[2025-10-24 18:11:54] Payment Request :
[2025-10-24 18:11:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251024181153","idTransaksi":"5802581024181153000451","idTagihan":"Oct\/49512","totalNominal":"400000","nomorJurnalPembukuan":"5802581024181153000451","checksum":"79586969c0fd44224c95b1bf750c6b73383b299f","rekeningPembayar":"7777777777777777","checksum256":"31debcee5266d04de12ff8b795605fdfd0c5979e9568a96088dfc7c9dd0ebd74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-24 18:11:54] {"id":39813,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":49512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49512","tanggal_invoice":"2025-10-24","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-10-24 18:10:51"}
[2025-10-24 18:11:54] START PAYMENT
[2025-10-24 18:11:55] END PAYMENT
[2025-10-24 18:11:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/49512"}
[2025-10-24 18:11:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/49512"}
[2025-10-24 19:43:38] Inquiry Request :
[2025-10-24 19:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20251024194337","idTransaksi":"5847821024194337000451","checksum":"f043b806b80833eec71e000dd8c6168d0023dada","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a320ec88b606ddf3eac2cfd980fb2a0108339bf77b2234a96d57735b537fc68"}
[2025-10-24 19:43:38] {"id":39816,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":49515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49515","tanggal_invoice":"2025-10-24","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 19:38:08"}
[2025-10-24 19:43:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49515"}
[2025-10-24 19:43:49] Payment Request :
[2025-10-24 19:43:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20251024194347","idTransaksi":"5847901024194347000451","idTagihan":"Oct\/49515","totalNominal":"425000","nomorJurnalPembukuan":"5847901024194347000451","checksum":"e9fafdda66779f126f83e3949e57000678388a64","rekeningPembayar":"7777777777777777","checksum256":"830fbd57a009a2029ca7838778974a886dd130bde2cfa25526dd5ea69cf5b067","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-24 19:43:49] {"id":39816,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":49515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49515","tanggal_invoice":"2025-10-24","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 19:38:08"}
[2025-10-24 19:43:49] START PAYMENT
[2025-10-24 19:43:51] END PAYMENT
[2025-10-24 19:43:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49515"}
[2025-10-24 19:43:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49515"}
[2025-10-24 19:44:22] Inquiry Request :
[2025-10-24 19:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20251024194421","idTransaksi":"5848111024194421000451","checksum":"4d29f7eb870966665a4f39394d63ebc1849d4dc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95b6118c31c6a7c093e51536322d5346d4a938a0a7ac16b250860c865aa1b7f2"}
[2025-10-24 19:44:22] {"id":39815,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":49514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49514","tanggal_invoice":"2025-10-24","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 19:35:19"}
[2025-10-24 19:44:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49514"}
[2025-10-24 19:44:39] Payment Request :
[2025-10-24 19:44:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20251024194438","idTransaksi":"5848321024194438000451","idTagihan":"Oct\/49514","totalNominal":"425000","nomorJurnalPembukuan":"5848321024194438000451","checksum":"80b729c359c04b4b02e73f8e81e62fff94be895f","rekeningPembayar":"7777777777777777","checksum256":"4da407278cf745b2e90fa05fdcd5b3ef53c30b070bf57568b8d7e053a08f3435","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-24 19:44:39] {"id":39815,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":49514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49514","tanggal_invoice":"2025-10-24","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 19:35:19"}
[2025-10-24 19:44:39] START PAYMENT
[2025-10-24 19:44:41] END PAYMENT
[2025-10-24 19:44:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49514"}
[2025-10-24 19:44:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49514"}
[2025-10-24 21:49:25] Inquiry Request :
[2025-10-24 21:49:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010014","tanggalTransaksi":"20251024214923","idTransaksi":"5899281024214923000451","checksum":"01ca08e8c1c7e77a9c0d1a2c80de141d0489bcff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b36848bf712998ec9173b0de3efce717d85c40c203770f55e226124e909e638e"}
[2025-10-24 21:49:25] {"id":39818,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":49517,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49517","tanggal_invoice":"2025-10-24","no_pembayaran":"724010014","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 21:46:43"}
[2025-10-24 21:49:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49517"}
[2025-10-24 21:49:34] Payment Request :
[2025-10-24 21:49:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010014","tanggalTransaksi":"20251024214932","idTransaksi":"5899351024214932000451","idTagihan":"Oct\/49517","totalNominal":"1500000","nomorJurnalPembukuan":"5899351024214932000451","checksum":"6311f75a59c53408b07689e8cc12faf7897be3c6","rekeningPembayar":"7777777777777777","checksum256":"9dc5b07c3e5a4ba0526c4fa2dab337677ec9ae4f317e3f02617c77b7295a911d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-10-24 21:49:34] {"id":39818,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":49517,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49517","tanggal_invoice":"2025-10-24","no_pembayaran":"724010014","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-24 21:46:43"}
[2025-10-24 21:49:34] START PAYMENT
[2025-10-24 21:49:36] END PAYMENT
[2025-10-24 21:49:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49517"}
[2025-10-24 21:49:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Oct\/49517"}