[2025-10-25 01:37:16] Inquiry Request :
[2025-10-25 01:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20251024183714","idTransaksi":"9793541024183714000451","checksum":"c4f7d0badb6ed85448b1b75e6489c2cc02a0b15e","totalNominalInquiry":1,"rekeningPembayar":"5221840242122738","checksum256":"41a0f1267b67dd56683abbba0079b7a9e33b40af1023bc4cd5dfc8b185e9db06"}
[2025-10-25 01:37:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-25 05:59:38] Inquiry Request :
[2025-10-25 05:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20251025055937","idTransaksi":"5963421025055937000451","checksum":"d2e7631af5420ff8feb5b9d5b237e21b07a0969f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa6cbb2efe05eed6d6473ec70353a87c6f4b37d7986a84b3a2c15e7756fec9bc"}
[2025-10-25 05:59:38] {"id":39820,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":49519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49519","tanggal_invoice":"2025-10-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 05:58:25"}
[2025-10-25 05:59:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/49519"}
[2025-10-25 05:59:46] Payment Request :
[2025-10-25 05:59:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20251025055945","idTransaksi":"5963481025055945000451","idTagihan":"Oct\/49519","totalNominal":"450000","nomorJurnalPembukuan":"5963481025055945000451","checksum":"037a86b2378fbe4ec46f2423c90897de36935d0c","rekeningPembayar":"7777777777777777","checksum256":"9479cb020fe99575ab7428da704fbaa318d7e2f8978d8b399ae5f649e88b12f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-25 05:59:47] {"id":39820,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":49519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49519","tanggal_invoice":"2025-10-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 05:58:25"}
[2025-10-25 05:59:47] START PAYMENT
[2025-10-25 05:59:47] END PAYMENT
[2025-10-25 05:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/49519"}
[2025-10-25 05:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/49519"}
[2025-10-25 06:01:23] Inquiry Request :
[2025-10-25 06:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20251025060123","idTransaksi":"5964101025060123000451","checksum":"76c85f3ded3fc8e0271e8ce158fce98dd86336df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe9246b2c521cc6e641d641817b61e6251981ac7fafe0cef3eefbb3bf2d509fa"}
[2025-10-25 06:01:24] {"id":39821,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":49520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49520","tanggal_invoice":"2025-10-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:01:01"}
[2025-10-25 06:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/49520"}
[2025-10-25 06:01:31] Payment Request :
[2025-10-25 06:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20251025060129","idTransaksi":"5964171025060129000451","idTagihan":"Oct\/49520","totalNominal":"450000","nomorJurnalPembukuan":"5964171025060129000451","checksum":"50df87d34040e6bfcd124f791151a652d130f11f","rekeningPembayar":"7777777777777777","checksum256":"d81e66066799157638008ab8d0b41f5684b35e2faa2c370b023e3e628dda794f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-25 06:01:31] {"id":39821,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":49520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49520","tanggal_invoice":"2025-10-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:01:01"}
[2025-10-25 06:01:31] START PAYMENT
[2025-10-25 06:01:33] END PAYMENT
[2025-10-25 06:01:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/49520"}
[2025-10-25 06:01:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/49520"}
[2025-10-25 06:04:42] Inquiry Request :
[2025-10-25 06:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020006","tanggalTransaksi":"20251025060441","idTransaksi":"5965251025060441000451","checksum":"cfdb06441f262b544c49b949e8487eb13514f56f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8acbac3cd1d9cf1068e49eb8b5ab4c236b52491cafde1d565f2375c7fb7ca622"}
[2025-10-25 06:04:42] {"id":39822,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":49521,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49521","tanggal_invoice":"2025-10-25","no_pembayaran":"324020006","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:04:23"}
[2025-10-25 06:04:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49521"}
[2025-10-25 06:04:52] Payment Request :
[2025-10-25 06:04:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020006","tanggalTransaksi":"20251025060446","idTransaksi":"5965291025060446000451","idTagihan":"Oct\/49521","totalNominal":"500000","nomorJurnalPembukuan":"5965291025060446000451","checksum":"50b77caaa9b13f9272db320bc4cde131af52e37b","rekeningPembayar":"7777777777777777","checksum256":"dafbd7d8f65adeb5b5b477d8f991fa076a77009843683bdd1b115703701bfffb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-25 06:04:52] {"id":39822,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":49521,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49521","tanggal_invoice":"2025-10-25","no_pembayaran":"324020006","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:04:23"}
[2025-10-25 06:04:52] START PAYMENT
[2025-10-25 06:04:54] END PAYMENT
[2025-10-25 06:04:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49521"}
[2025-10-25 06:04:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49521"}
[2025-10-25 06:10:58] Inquiry Request :
[2025-10-25 06:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20251024231057","idTransaksi":"1198331024231057000451","checksum":"90fb535f4628ce7cc89b802c5b55faf5cfb31f44","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"748890bf38f5d57d6ed86d8c8fcdf515040c483d429310313afa6a71157ad91d"}
[2025-10-25 06:10:58] {"id":39824,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":49523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49523","tanggal_invoice":"2025-10-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","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":"2025-10-25 06:08:45"}
[2025-10-25 06:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/49523"}
[2025-10-25 06:11:11] Inquiry Request :
[2025-10-25 06:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20251024231110","idTransaksi":"1202211024231110000451","checksum":"0edc59641dba45e61c6c93c264c1aaab40691d88","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ee44abbfb5c66ca77af9c89f414f2f98ad7437283458562cd1947cc7e18edf9f"}
[2025-10-25 06:11:11] {"id":39824,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":49523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49523","tanggal_invoice":"2025-10-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","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":"2025-10-25 06:08:45"}
[2025-10-25 06:11:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/49523"}
[2025-10-25 06:11:33] Payment Request :
[2025-10-25 06:11:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20251024231129","idTransaksi":"1207831024231129000451","idTagihan":"Oct\/49523","totalNominal":"400000","nomorJurnalPembukuan":"1207831024231129000451","checksum":"0c61fb783d5e3ec78792595559f047527ccdec2f","rekeningPembayar":"6010043330000019","checksum256":"7144e60c16f887be2f12f2f9740879eb240a08c1416c20ada67c4a3a4aeefa1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-25 06:11:33] {"id":39824,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":49523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49523","tanggal_invoice":"2025-10-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","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":"2025-10-25 06:08:45"}
[2025-10-25 06:11:33] START PAYMENT
[2025-10-25 06:11:36] END PAYMENT
[2025-10-25 06:11:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/49523"}
[2025-10-25 06:11:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/49523"}
[2025-10-25 07:06:27] Inquiry Request :
[2025-10-25 07:06:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20251025000626","idTransaksi":"2309481025000626000451","checksum":"73deddb834f55ccd9c8084a519bb32c4b031171e","totalNominalInquiry":0,"rekeningPembayar":"6034949816666387","checksum256":"b815c2273bddfc7169c688f9ecabc397cde92a7c9bda3ec9c84ab65826c62279"}
[2025-10-25 07:06:27] {"id":39828,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":49527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49527","tanggal_invoice":"2025-10-25","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 07:01:55"}
[2025-10-25 07:06:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/49527"}
[2025-10-25 07:06:49] Payment Request :
[2025-10-25 07:06:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20251025000647","idTransaksi":"2315691025000647000451","idTagihan":"Oct\/49527","totalNominal":"450000","nomorJurnalPembukuan":"2315691025000647000451","checksum":"1a6848d5e5096147d602edb451a648a8154fce01","rekeningPembayar":"6034949816666387","checksum256":"ca51a42d93bfb504871833d2e36879a17ac9894b17f5f8e76a8ee628845c2eb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-25 07:06:49] {"id":39828,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":49527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49527","tanggal_invoice":"2025-10-25","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 07:01:55"}
[2025-10-25 07:06:49] START PAYMENT
[2025-10-25 07:06:50] END PAYMENT
[2025-10-25 07:06:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/49527"}
[2025-10-25 07:06:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/49527"}
[2025-10-25 07:06:58] Inquiry Request :
[2025-10-25 07:06:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20251025000658","idTransaksi":"2322001025000658000451","checksum":"a1d7862bf8bf308caf885b1c9a99eff0841713af","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"4372fb05e6307044fad3593f20b1a168b7d874766d6ac1e9425537f009c06902"}
[2025-10-25 07:06:59] {"id":39827,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":49526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49526","tanggal_invoice":"2025-10-25","no_pembayaran":"524020001","nama":"Adawiyah fahma habibah","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":"2025-10-25 07:06:29"}
[2025-10-25 07:06:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/49526"}
[2025-10-25 07:07:16] Payment Request :
[2025-10-25 07:07:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20251025000714","idTransaksi":"2328891025000714000451","idTagihan":"Oct\/49526","totalNominal":"400000","nomorJurnalPembukuan":"2328891025000714000451","checksum":"9262b5c9957f695117e48df3ebba2b0693705fba","rekeningPembayar":"6013014066596332","checksum256":"510a94845d2558a1dcca65bb241d0a8c66bfc7527269963a4ddb3e2d989512f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-25 07:07:16] {"id":39827,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":49526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49526","tanggal_invoice":"2025-10-25","no_pembayaran":"524020001","nama":"Adawiyah fahma habibah","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":"2025-10-25 07:06:29"}
[2025-10-25 07:07:16] START PAYMENT
[2025-10-25 07:07:19] END PAYMENT
[2025-10-25 07:07:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/49526"}
[2025-10-25 07:07:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/49526"}
[2025-10-25 08:37:53] Inquiry Request :
[2025-10-25 08:37:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20251025013752","idTransaksi":"5283931025013752000451","checksum":"3deb7530568cd62e2d57732f280d42ca74666dc4","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"26528ccc2fe0abd51564956ab8315b73f40ba5318433b63d4b50d5200c21b388"}
[2025-10-25 08:37:53] {"id":39829,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":49528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49528","tanggal_invoice":"2025-10-25","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-10-25 08:37:30"}
[2025-10-25 08:37:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/49528"}
[2025-10-25 08:38:08] Payment Request :
[2025-10-25 08:38:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20251025013806","idTransaksi":"5293371025013806000451","idTagihan":"Oct\/49528","totalNominal":"400000","nomorJurnalPembukuan":"5293371025013806000451","checksum":"14018a97a729425eddeba28b152990015c5a23f3","rekeningPembayar":"5221840848235967","checksum256":"bca3f5579ada572262eccbba75e7441ab57120fff80c17bca1dc59e2bff2aaaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-25 08:38:08] {"id":39829,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":49528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49528","tanggal_invoice":"2025-10-25","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-10-25 08:37:30"}
[2025-10-25 08:38:08] START PAYMENT
[2025-10-25 08:38:10] END PAYMENT
[2025-10-25 08:38:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/49528"}
[2025-10-25 08:38:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/49528"}
[2025-10-25 08:40:43] Inquiry Request :
[2025-10-25 08:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020030","tanggalTransaksi":"20251025014043","idTransaksi":"5395471025014043000451","checksum":"72c924b73ea3b6a05762a256efae5bf1359be26c","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"ac251abbb2535d542a99578c63183eaef1fac1b8ac3dc972b4b7f7f72f734f7a"}
[2025-10-25 08:40:43] {"id":39830,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":49529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49529","tanggal_invoice":"2025-10-25","no_pembayaran":"425020030","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 08:40:31"}
[2025-10-25 08:40:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49529"}
[2025-10-25 08:41:10] Payment Request :
[2025-10-25 08:41:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020030","tanggalTransaksi":"20251025014109","idTransaksi":"5412121025014109000451","idTagihan":"Oct\/49529","totalNominal":"475000","nomorJurnalPembukuan":"5412121025014109000451","checksum":"8d41e555ad65f2dc5a85f490759b926c5ac1d929","rekeningPembayar":"5221840848235967","checksum256":"aeda33a0ad8e1a8732c899af671d51f238f13fd39042d1e3a3c385438467f023","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-25 08:41:10] {"id":39830,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":49529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49529","tanggal_invoice":"2025-10-25","no_pembayaran":"425020030","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 08:40:31"}
[2025-10-25 08:41:10] START PAYMENT
[2025-10-25 08:41:12] END PAYMENT
[2025-10-25 08:41:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49529"}
[2025-10-25 08:41:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49529"}
[2025-10-25 08:48:53] Inquiry Request :
[2025-10-25 08:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020030","tanggalTransaksi":"20251025084852","idTransaksi":"6031501025084852000451","checksum":"4231a93ac998db054d756899daf047becc0fa658","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bc3516b9c4a3f0ccd3a769c54246a01a0d610d43b1481f06b3a8dd6ec00988d"}
[2025-10-25 08:48:53] {"id":39832,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":49531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49531","tanggal_invoice":"2025-10-25","no_pembayaran":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-10-25 08:47:49"}
[2025-10-25 08:48:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/49531"}
[2025-10-25 08:49:00] Payment Request :
[2025-10-25 08:49:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020030","tanggalTransaksi":"20251025084859","idTransaksi":"6031541025084859000451","idTagihan":"Oct\/49531","totalNominal":"450000","nomorJurnalPembukuan":"6031541025084859000451","checksum":"3499869207ffa62d133d4612018500014547f8ff","rekeningPembayar":"7777777777777777","checksum256":"9a603ae4a2c3a794cb58ef3e013db7db36f9cb4431cfb840e5929aab59a92502","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-25 08:49:00] {"id":39832,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":49531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49531","tanggal_invoice":"2025-10-25","no_pembayaran":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-10-25 08:47:49"}
[2025-10-25 08:49:00] START PAYMENT
[2025-10-25 08:49:02] END PAYMENT
[2025-10-25 08:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/49531"}
[2025-10-25 08:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/49531"}
[2025-10-25 08:50:06] Inquiry Request :
[2025-10-25 08:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010029","tanggalTransaksi":"20251025085005","idTransaksi":"6032171025085005000451","checksum":"9e6a0a5c0d15be1e108255930927d39eebc9c098","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96c360547ba0e656be78bb055ff802b2c2e2a4270584df25b505f5e4658877a2"}
[2025-10-25 08:50:06] {"id":39831,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":49530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49530","tanggal_invoice":"2025-10-25","no_pembayaran":"524010029","nama":"Zhian Musyaffa Razzani","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":"2025-10-25 08:46:33"}
[2025-10-25 08:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/49530"}
[2025-10-25 08:50:15] Payment Request :
[2025-10-25 08:50:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010029","tanggalTransaksi":"20251025085011","idTransaksi":"6032201025085011000451","idTagihan":"Oct\/49530","totalNominal":"400000","nomorJurnalPembukuan":"6032201025085011000451","checksum":"7d4753c334f1551fe488aede12218a37b6461a36","rekeningPembayar":"7777777777777777","checksum256":"7fc4051eaaf02a35e6df4b1cc9fe90b94f268568242a27a8f37e29dd38c8d5f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-25 08:50:15] {"id":39831,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":49530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49530","tanggal_invoice":"2025-10-25","no_pembayaran":"524010029","nama":"Zhian Musyaffa Razzani","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":"2025-10-25 08:46:33"}
[2025-10-25 08:50:15] START PAYMENT
[2025-10-25 08:50:16] END PAYMENT
[2025-10-25 08:50:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/49530"}
[2025-10-25 08:50:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/49530"}
[2025-10-25 11:00:59] Inquiry Request :
[2025-10-25 11:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20251025110058","idTransaksi":"6098871025110058000451","checksum":"4308fe8cd21f03267c7ac610b480a8300297e3a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54d05ee5ad048c3bbf2ad73a5e5385b4df0360ca433bf88dbb56d2a531506d17"}
[2025-10-25 11:01:00] {"id":39836,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":49535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49535","tanggal_invoice":"2025-10-25","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2025-10-25 10:59:35"}
[2025-10-25 11:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/49535"}
[2025-10-25 11:01:11] Payment Request :
[2025-10-25 11:01:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20251025110110","idTransaksi":"6098971025110110000451","idTagihan":"Oct\/49535","totalNominal":"1200000","nomorJurnalPembukuan":"6098971025110110000451","checksum":"5c714842a0473acf3842b303ead306b5a41be854","rekeningPembayar":"7777777777777777","checksum256":"2aca127afbb8519a341d2f642e358f025129a1f32e598f5afb4355d78b276618","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-10-25 11:01:11] {"id":39836,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":49535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49535","tanggal_invoice":"2025-10-25","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2025-10-25 10:59:35"}
[2025-10-25 11:01:11] START PAYMENT
[2025-10-25 11:01:12] END PAYMENT
[2025-10-25 11:01:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/49535"}
[2025-10-25 11:01:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/49535"}
[2025-10-25 11:24:26] Inquiry Request :
[2025-10-25 11:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3717347891","tanggalTransaksi":"20251025042424","idTransaksi":"8195301025042424000451","checksum":"1d27e4784445ce04f12d5733160fb95dc884912c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e6c97d10ce7188a73e561f0fb0f6ec57fa2f9c7e0ba62eedb0a279f57359551"}
[2025-10-25 11:24:26] {"id":3366,"id_user":12366,"id_detail_siswa":11550,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5454,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5454","tanggal_invoice":"2025-10-25","no_pembayaran":"3717347891","nama":"Putri Ariana Delisha","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-25 11:24:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3717347891","idPelanggan":"3717347891","nama":"Putri Ariana Delisha","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\/5454"}
[2025-10-25 11:24:35] Payment Request :
[2025-10-25 11:24:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3717347891","tanggalTransaksi":"20251025042433","idTransaksi":"8197011025042433000451","idTagihan":"Oct\/5454","totalNominal":"300000","nomorJurnalPembukuan":"8197011025042433000451","checksum":"b58d124ef2aad0c1226ae9b3fe713ba7a77df5c0","rekeningPembayar":"7777777777777777","checksum256":"458feaf6f36910df6561d2ca8e049806a258602d84fec30d172f28ccd31baec1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-25 11:24:35] {"id":3366,"id_user":12366,"id_detail_siswa":11550,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5454,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5454","tanggal_invoice":"2025-10-25","no_pembayaran":"3717347891","nama":"Putri Ariana Delisha","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-25 11:24:35] START PAYMENT
[2025-10-25 11:24:48] END PAYMENT
[2025-10-25 11:24:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3717347891","idPelanggan":"3717347891","nama":"Putri Ariana Delisha","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\/5454"}
[2025-10-25 11:24:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3717347891","idPelanggan":"3717347891","nama":"Putri Ariana Delisha","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\/5454"}
[2025-10-25 11:40:35] Inquiry Request :
[2025-10-25 11:40:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20251025044034","idTransaksi":"4186031025044034000451","checksum":"70e5f726ab987bd30638407f9fbc43d79a0c78c9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a0d52cbe3557583dc10d8a4d2a1ef2f6156e5de9c9b1620b39c771195404d73f"}
[2025-10-25 11:40:35] {"id":39825,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":49524,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49524","tanggal_invoice":"2025-10-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:18:20"}
[2025-10-25 11:40:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49524"}
[2025-10-25 11:40:51] Inquiry Request :
[2025-10-25 11:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20251025044051","idTransaksi":"4199261025044051000451","checksum":"b270540f0fad15bf8d38221ff00e49ef5be02a22","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c64c37f0d84eb992d58019d519e7b81e787ea93e505a9a20efa60ed833d1d785"}
[2025-10-25 11:40:52] {"id":39825,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":49524,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49524","tanggal_invoice":"2025-10-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:18:20"}
[2025-10-25 11:40:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49524"}
[2025-10-25 11:41:03] Payment Request :
[2025-10-25 11:41:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20251025044059","idTransaksi":"4206041025044059000451","idTagihan":"Oct\/49524","totalNominal":"500000","nomorJurnalPembukuan":"4206041025044059000451","checksum":"da7148cd26f09254e2699162d1d411f71d748673","rekeningPembayar":"6010043330000019","checksum256":"5eac7867212d6188fb6fa59dfb6ee09d1e875cfbfc3dcf0cfd864f83464d1f14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-25 11:41:03] {"id":39825,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":49524,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49524","tanggal_invoice":"2025-10-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:18:20"}
[2025-10-25 11:41:03] START PAYMENT
[2025-10-25 11:41:04] END PAYMENT
[2025-10-25 11:41:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49524"}
[2025-10-25 11:41:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49524"}
[2025-10-25 11:42:03] Inquiry Request :
[2025-10-25 11:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20251025044202","idTransaksi":"4256851025044202000451","checksum":"a6b26988910832d0c08ee36b40fb54c118da13af","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f2801b25abce7caa1abb9225975cb53b7b7ecfcb8bc2d531de853d6bd2446247"}
[2025-10-25 11:42:03] {"id":39826,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":49525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49525","tanggal_invoice":"2025-10-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:20:53"}
[2025-10-25 11:42:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49525"}
[2025-10-25 11:42:19] Inquiry Request :
[2025-10-25 11:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20251025044218","idTransaksi":"4268691025044218000451","checksum":"8e17314582fb4f7e90df857e2774babcad303530","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3ea617eb69bd3d0a4fcb5bf1df6cfc5882007a3afdf75955aec680e549d3fc0e"}
[2025-10-25 11:42:19] {"id":39826,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":49525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49525","tanggal_invoice":"2025-10-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:20:53"}
[2025-10-25 11:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49525"}
[2025-10-25 11:42:29] Payment Request :
[2025-10-25 11:42:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20251025044224","idTransaksi":"4272981025044224000451","idTagihan":"Oct\/49525","totalNominal":"600000","nomorJurnalPembukuan":"4272981025044224000451","checksum":"b72f8bd45a178072bd1034c23cee404d52fa8c70","rekeningPembayar":"6010043330000019","checksum256":"3f8acb33f628bba75a513e5b2f21b1dc25482cbb96e10b85a04c3b600e3ff3cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-25 11:42:29] {"id":39826,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":49525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49525","tanggal_invoice":"2025-10-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 06:20:53"}
[2025-10-25 11:42:29] START PAYMENT
[2025-10-25 11:42:30] END PAYMENT
[2025-10-25 11:42:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49525"}
[2025-10-25 11:42:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49525"}
[2025-10-25 13:27:05] Inquiry Request :
[2025-10-25 13:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010002","tanggalTransaksi":"20251025062704","idTransaksi":"9015851025062704000451","checksum":"89cd203317d1b88ed069a0f1a2830c155bbcb467","totalNominalInquiry":0,"rekeningPembayar":"6032989910458081","checksum256":"207322188357f9b61a9f5599f9d13010526ca96f4b1aca13c6a1e604b8fc3087"}
[2025-10-25 13:27:05] {"id":39837,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":49536,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49536","tanggal_invoice":"2025-10-25","no_pembayaran":"124010002","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 13:26:03"}
[2025-10-25 13:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49536"}
[2025-10-25 13:27:18] Payment Request :
[2025-10-25 13:27:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010002","tanggalTransaksi":"20251025062717","idTransaksi":"9025841025062717000451","idTagihan":"Oct\/49536","totalNominal":"550000","nomorJurnalPembukuan":"9025841025062717000451","checksum":"effd1ded7394c6df60ffaa1ef622a6527dee4a18","rekeningPembayar":"6032989910458081","checksum256":"06d6a24b8120df61baf6f48c4485149e15e5e468e10bd21d7dc3944f6f84f7e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-25 13:27:19] {"id":39837,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":49536,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49536","tanggal_invoice":"2025-10-25","no_pembayaran":"124010002","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 13:26:03"}
[2025-10-25 13:27:19] START PAYMENT
[2025-10-25 13:27:20] END PAYMENT
[2025-10-25 13:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49536"}
[2025-10-25 13:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49536"}
[2025-10-25 16:00:59] Inquiry Request :
[2025-10-25 16:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1032522132","tanggalTransaksi":"20251025160057","idTransaksi":"6219831025160057000451","checksum":"926dd8010a5b9371a3c92bd2186bc5f75c094aae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fad66f58d59572b450b691715e0d0d60375f1b8eace9b340f11dac5b0269d8e"}
[2025-10-25 16:00:59] {"id":39838,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":9927,"id_log_pembayaran_tagihan_siswa":49537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49537","tanggal_invoice":"2025-10-25","no_pembayaran":"1032522132","nama":"Hafiza Khaira Adha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 15:58:30"}
[2025-10-25 16:00:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"Hafiza Khaira Adha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49537"}
[2025-10-25 16:01:08] Payment Request :
[2025-10-25 16:01:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1032522132","tanggalTransaksi":"20251025160106","idTransaksi":"6219891025160106000451","idTagihan":"Oct\/49537","totalNominal":"500000","nomorJurnalPembukuan":"6219891025160106000451","checksum":"218a28753f1f35cd8e14e04246c0661ff338d8d9","rekeningPembayar":"7777777777777777","checksum256":"06189ec0c4ccd7e53405b46e5fd0be119e460409ce69a2d8b1eb43c5877b80ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-25 16:01:08] {"id":39838,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":9927,"id_log_pembayaran_tagihan_siswa":49537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49537","tanggal_invoice":"2025-10-25","no_pembayaran":"1032522132","nama":"Hafiza Khaira Adha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 15:58:30"}
[2025-10-25 16:01:08] START PAYMENT
[2025-10-25 16:01:10] END PAYMENT
[2025-10-25 16:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"Hafiza Khaira Adha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49537"}
[2025-10-25 16:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"Hafiza Khaira Adha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49537"}
[2025-10-25 17:32:10] Inquiry Request :
[2025-10-25 17:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20251025173209","idTransaksi":"6252431025173209000451","checksum":"1999efa8a0d51a949160e6244ee8872f45bb31d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e93b94127aa919b7c5fe5ee36025401de10c7978e06252d89eac96bde110524d"}
[2025-10-25 17:32:10] {"id":39839,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":49538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49538","tanggal_invoice":"2025-10-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 17:31:38"}
[2025-10-25 17:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/49538"}
[2025-10-25 17:32:17] Payment Request :
[2025-10-25 17:32:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20251025173215","idTransaksi":"6252491025173215000451","idTagihan":"Oct\/49538","totalNominal":"425000","nomorJurnalPembukuan":"6252491025173215000451","checksum":"f9b1461f58d57eb74fbecc99a6741cfef6054f80","rekeningPembayar":"7777777777777777","checksum256":"28b044e3694e09dc28d325f607b74aa9d469db55ffcc3f57270b5d396e3e778c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-25 17:32:17] {"id":39839,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":49538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49538","tanggal_invoice":"2025-10-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 17:31:38"}
[2025-10-25 17:32:17] START PAYMENT
[2025-10-25 17:32:19] END PAYMENT
[2025-10-25 17:32:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/49538"}
[2025-10-25 17:32:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/49538"}
[2025-10-25 17:33:55] Inquiry Request :
[2025-10-25 17:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20251025173354","idTransaksi":"6253001025173354000451","checksum":"a28da205b1c2deb8f86f9917c7b95fb0ca9879c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa9f84c2bda566c806576039e56dda4238ffbc991a943319809b7c14cf69c15e"}
[2025-10-25 17:33:55] {"id":39840,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":49539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49539","tanggal_invoice":"2025-10-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-10-25 17:33:42"}
[2025-10-25 17:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/49539"}
[2025-10-25 17:34:01] Payment Request :
[2025-10-25 17:34:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20251025173400","idTransaksi":"6253041025173400000451","idTagihan":"Oct\/49539","totalNominal":"400000","nomorJurnalPembukuan":"6253041025173400000451","checksum":"0a191da558adf749bd56083fd28df6d98572144e","rekeningPembayar":"7777777777777777","checksum256":"4ebf04a385c7b824e9cbfea167194f68b8d1b2f22763063b76e5a86b9c8e1dce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-25 17:34:01] {"id":39840,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":49539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49539","tanggal_invoice":"2025-10-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-10-25 17:33:42"}
[2025-10-25 17:34:01] START PAYMENT
[2025-10-25 17:34:02] END PAYMENT
[2025-10-25 17:34:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/49539"}
[2025-10-25 17:34:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/49539"}
[2025-10-25 21:30:25] Inquiry Request :
[2025-10-25 21:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20251025213024","idTransaksi":"6340831025213024000451","checksum":"35aebfe74086914803ab1d827a47e5ef6b1fedc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90613f3b9a37b0f84730d851847ca7a4560a841d326ff406555b15335436f9b5"}
[2025-10-25 21:30:25] {"id":39842,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":49541,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49541","tanggal_invoice":"2025-10-25","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 21:28:22"}
[2025-10-25 21:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49541"}
[2025-10-25 21:30:35] Payment Request :
[2025-10-25 21:30:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20251025213034","idTransaksi":"6340921025213034000451","idTagihan":"Oct\/49541","totalNominal":"500000","nomorJurnalPembukuan":"6340921025213034000451","checksum":"bff278ccbaa2b0bb7cac5cf8ff31bdb2a8552564","rekeningPembayar":"7777777777777777","checksum256":"34b1771beac76a523b50e4bae3b5112730bcec1ab6f9ea759592e0e365f9fec4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-25 21:30:35] {"id":39842,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":49541,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49541","tanggal_invoice":"2025-10-25","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-25 21:28:22"}
[2025-10-25 21:30:35] START PAYMENT
[2025-10-25 21:30:38] END PAYMENT
[2025-10-25 21:30:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49541"}
[2025-10-25 21:30:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49541"}
[2025-10-25 21:31:42] Inquiry Request :
[2025-10-25 21:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2235581711","tanggalTransaksi":"20251025213142","idTransaksi":"6341451025213142000451","checksum":"abd19bbff6c9bff0bfc344b300a96604794b4ce7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d357e2949f2194c566539c6deba309202357a0f60f5127ff5541f55549e46e06"}
[2025-10-25 21:31:42] {"id":3367,"id_user":12369,"id_detail_siswa":11553,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5455,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5455","tanggal_invoice":"2025-10-25","no_pembayaran":"2235581711","nama":"Muhammad Azka lovira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-25 21:31:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2235581711","idPelanggan":"2235581711","nama":"Muhammad Azka lovira","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\/5455"}
[2025-10-25 21:31:53] Payment Request :
[2025-10-25 21:31:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2235581711","tanggalTransaksi":"20251025213151","idTransaksi":"6341481025213151000451","idTagihan":"Oct\/5455","totalNominal":"150000","nomorJurnalPembukuan":"6341481025213151000451","checksum":"046f326e27426976531c8b3b5bb3910bac736320","rekeningPembayar":"7777777777777777","checksum256":"aa1db94ba6e559b502de031020ddbea27a874372c2ca9e3a5012dc39516d7cd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-25 21:31:53] {"id":3367,"id_user":12369,"id_detail_siswa":11553,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5455,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5455","tanggal_invoice":"2025-10-25","no_pembayaran":"2235581711","nama":"Muhammad Azka lovira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-25 21:31:53] START PAYMENT
[2025-10-25 21:32:05] END PAYMENT
[2025-10-25 21:32:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2235581711","idPelanggan":"2235581711","nama":"Muhammad Azka lovira","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\/5455"}
[2025-10-25 21:32:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2235581711","idPelanggan":"2235581711","nama":"Muhammad Azka lovira","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\/5455"}
[2025-10-25 21:52:23] Inquiry Request :
[2025-10-25 21:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5181288281","tanggalTransaksi":"20251025215221","idTransaksi":"6347531025215221000451","checksum":"ffb6197c853c9495cba1d894783cc0719e3eb0c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"040e8919ae78c2dc86a81697999fa31f52d5a3c32720520601b58850380741fa"}
[2025-10-25 21:52:23] {"id":3368,"id_user":12370,"id_detail_siswa":11554,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5456,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5456","tanggal_invoice":"2025-10-25","no_pembayaran":"5181288281","nama":"Dzakiyya Salsabila Arasy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-25 21:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5181288281","idPelanggan":"5181288281","nama":"Dzakiyya Salsabila Arasy","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\/5456"}
[2025-10-25 21:52:46] Payment Request :
[2025-10-25 21:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5181288281","tanggalTransaksi":"20251025215245","idTransaksi":"6347621025215245000451","idTagihan":"Oct\/5456","totalNominal":"300000","nomorJurnalPembukuan":"6347621025215245000451","checksum":"be662fb1d8102c92de135ef8331ed7e6a8c8ef10","rekeningPembayar":"7777777777777777","checksum256":"e63427e2104981159b4e94412c7fd895e5437c18a48726e18e472d0eb0061052","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-25 21:52:47] {"id":3368,"id_user":12370,"id_detail_siswa":11554,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5456,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5456","tanggal_invoice":"2025-10-25","no_pembayaran":"5181288281","nama":"Dzakiyya Salsabila Arasy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-25 21:52:47] START PAYMENT
[2025-10-25 21:53:00] END PAYMENT
[2025-10-25 21:53:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5181288281","idPelanggan":"5181288281","nama":"Dzakiyya Salsabila Arasy","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\/5456"}
[2025-10-25 21:53:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5181288281","idPelanggan":"5181288281","nama":"Dzakiyya Salsabila Arasy","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\/5456"}