[2025-10-26 05:47:01] Inquiry Request :
[2025-10-26 05:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 54209","nomorPembayaran":"626060146","tanggalTransaksi":"20251025224659","idTransaksi":"1587021025224659000451","checksum":"47b5194ac4773e374bfb5c76c43a2124f6858d13","totalNominalInquiry":150000,"rekeningPembayar":"6013012233319802","checksum256":"96cb3f43ce7794eecdcec4a63253c73925450a2108e60b0c9b1bc242024300de"}
[2025-10-26 05:47:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 626060146 not found"}
[2025-10-26 06:17:31] Inquiry Request :
[2025-10-26 06:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020070","tanggalTransaksi":"20251026061729","idTransaksi":"6404971026061729000451","checksum":"616bbe008503ffae134d7004e3d4e2cddb401fa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0f1dffc37e3add0de6ee5806fe6d3b82d9293f212948f9d19f9832f8f4fa02e"}
[2025-10-26 06:17:31] {"id":39843,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":49542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49542","tanggal_invoice":"2025-10-26","no_pembayaran":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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":"2025-10-26 06:11:51"}
[2025-10-26 06:17:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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\/49542"}
[2025-10-26 06:17:39] Payment Request :
[2025-10-26 06:17:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020070","tanggalTransaksi":"20251026061737","idTransaksi":"6405031026061737000451","idTagihan":"Oct\/49542","totalNominal":"600000","nomorJurnalPembukuan":"6405031026061737000451","checksum":"2df7bfb914cec20b19560d94b01ea8d20ecfbdda","rekeningPembayar":"7777777777777777","checksum256":"1601cb64e07f013b4a9cd517bfc290a2b8edd33e5bdf0959442ef9973b1b3403","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-26 06:17:39] {"id":39843,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":49542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49542","tanggal_invoice":"2025-10-26","no_pembayaran":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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":"2025-10-26 06:11:51"}
[2025-10-26 06:17:39] START PAYMENT
[2025-10-26 06:17:41] END PAYMENT
[2025-10-26 06:17:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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\/49542"}
[2025-10-26 06:17:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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\/49542"}
[2025-10-26 08:07:13] Inquiry Request :
[2025-10-26 08:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20251026080712","idTransaksi":"6433301026080712000451","checksum":"aa2f9213cfd48ef2e04ab7ad953c6062eee22874","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eea2f1a4c3e3b0513d0e639d5d3ab6650200431fc6a3564a315b8cad3da208d3"}
[2025-10-26 08:07:13] {"id":39844,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":49543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49543","tanggal_invoice":"2025-10-26","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 08:06:19"}
[2025-10-26 08:07:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Oct\/49543"}
[2025-10-26 08:07:24] Payment Request :
[2025-10-26 08:07:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20251026080723","idTransaksi":"6433361026080723000451","idTagihan":"Oct\/49543","totalNominal":"570000","nomorJurnalPembukuan":"6433361026080723000451","checksum":"5a70d37f937fc3b982db3ac9c865068235a3bfd8","rekeningPembayar":"7777777777777777","checksum256":"2351887bc7cf7a164f62eff38556542fb96924be598637d4e1d1ccdc7f516082","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-10-26 08:07:25] {"id":39844,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":49543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49543","tanggal_invoice":"2025-10-26","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 08:06:19"}
[2025-10-26 08:07:25] START PAYMENT
[2025-10-26 08:07:26] END PAYMENT
[2025-10-26 08:07:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Oct\/49543"}
[2025-10-26 08:07:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Oct\/49543"}
[2025-10-26 08:09:15] Inquiry Request :
[2025-10-26 08:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20251026080915","idTransaksi":"6433931026080915000451","checksum":"c91c23ce8bb9e75675fffcf96584aa19328e308e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ac5b8a8ed35fcdb883964233faedbfec596d6b8208e9ef53bc5e49bae6ddada"}
[2025-10-26 08:09:16] {"id":39845,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":49544,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49544","tanggal_invoice":"2025-10-26","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 08:08:48"}
[2025-10-26 08:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Oct\/49544"}
[2025-10-26 08:09:25] Payment Request :
[2025-10-26 08:09:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20251026080924","idTransaksi":"6433981026080924000451","idTagihan":"Oct\/49544","totalNominal":"620000","nomorJurnalPembukuan":"6433981026080924000451","checksum":"0c51735d97804c6dd3a59f64b567e1766bd757df","rekeningPembayar":"7777777777777777","checksum256":"b19dfefebb6b2ed825ccd54ebdc37727c2279c1766a507151950da229b24be50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":620000}
[2025-10-26 08:09:26] {"id":39845,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":49544,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49544","tanggal_invoice":"2025-10-26","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 08:08:48"}
[2025-10-26 08:09:26] START PAYMENT
[2025-10-26 08:09:27] END PAYMENT
[2025-10-26 08:09:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Oct\/49544"}
[2025-10-26 08:09:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Oct\/49544"}
[2025-10-26 10:00:53] Inquiry Request :
[2025-10-26 10:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7792612141","tanggalTransaksi":"20251026100052","idTransaksi":"6471851026100052000451","checksum":"5ecb41603a2509dc6425ca3e3df3fcf3f8a7a900","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2226bb7f4d3b144e04f3eccb3a8949e2c6229a72019b8fd6479c47766c2e60c"}
[2025-10-26 10:00:53] {"id":3360,"id_user":12358,"id_detail_siswa":11542,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5450,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5450","tanggal_invoice":"2025-10-24","no_pembayaran":"7792612141","nama":"Muhammad habib an fathi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-26 10:00:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7792612141","idPelanggan":"7792612141","nama":"Muhammad habib an fathi","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\/5450"}
[2025-10-26 10:01:03] Payment Request :
[2025-10-26 10:01:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7792612141","tanggalTransaksi":"20251026100101","idTransaksi":"6471891026100101000451","idTagihan":"Oct\/5450","totalNominal":"150000","nomorJurnalPembukuan":"6471891026100101000451","checksum":"e8c9ac9342bcf6e24694f990ac7651b5f406e2eb","rekeningPembayar":"7777777777777777","checksum256":"a33d7a47eb2c880d3c2d3cff455bd9ccde732d8a4ec4f9f9cd0ac6794a9def87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-26 10:01:03] {"id":3360,"id_user":12358,"id_detail_siswa":11542,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5450,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5450","tanggal_invoice":"2025-10-24","no_pembayaran":"7792612141","nama":"Muhammad habib an fathi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-26 10:01:03] START PAYMENT
[2025-10-26 10:01:16] END PAYMENT
[2025-10-26 10:01:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7792612141","idPelanggan":"7792612141","nama":"Muhammad habib an fathi","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\/5450"}
[2025-10-26 10:01:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7792612141","idPelanggan":"7792612141","nama":"Muhammad habib an fathi","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\/5450"}
[2025-10-26 10:34:18] Inquiry Request :
[2025-10-26 10:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010013","tanggalTransaksi":"20251026103417","idTransaksi":"6484801026103417000451","checksum":"35b2a6cb4232cc4428f4774ecb92fc7080a1720a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41c826366fa7a94c3af3964b7feea9ae5ee69098fb3d6ce3467324c40ecb4927"}
[2025-10-26 10:34:18] {"id":39846,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":49545,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49545","tanggal_invoice":"2025-10-26","no_pembayaran":"625010013","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 10:33:40"}
[2025-10-26 10:34:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49545"}
[2025-10-26 10:34:28] Payment Request :
[2025-10-26 10:34:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010013","tanggalTransaksi":"20251026103427","idTransaksi":"6484861026103427000451","idTagihan":"Oct\/49545","totalNominal":"700000","nomorJurnalPembukuan":"6484861026103427000451","checksum":"d4ae12d2ed4fe2c3aedcfaecb4a9e36ab85537bf","rekeningPembayar":"7777777777777777","checksum256":"ace56f8ed9fdd316c9708ec4938f9e53c21ee3f33a74601d4771dfdae66aeced","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-26 10:34:28] {"id":39846,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":49545,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49545","tanggal_invoice":"2025-10-26","no_pembayaran":"625010013","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 10:33:40"}
[2025-10-26 10:34:28] START PAYMENT
[2025-10-26 10:34:30] END PAYMENT
[2025-10-26 10:34:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49545"}
[2025-10-26 10:34:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49545"}
[2025-10-26 11:35:33] Inquiry Request :
[2025-10-26 11:35:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20251026113532","idTransaksi":"6505471026113532000451","checksum":"dff64d759a8596e3bd2ebdf727feae74089f92f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e08528e41e5f7c551f2f97b56e11e02987d8e1568ccdcf91c5ef5da7f271b01"}
[2025-10-26 11:35:33] {"id":39847,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":49546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49546","tanggal_invoice":"2025-10-26","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 11:34:36"}
[2025-10-26 11:35:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49546"}
[2025-10-26 11:35:41] Payment Request :
[2025-10-26 11:35:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20251026113540","idTransaksi":"6505571026113540000451","idTagihan":"Oct\/49546","totalNominal":"600000","nomorJurnalPembukuan":"6505571026113540000451","checksum":"13cf914c3bde49feb5ebe884d7ce67d56b68c99e","rekeningPembayar":"7777777777777777","checksum256":"f97c175d0f440df6c7e81ce122a2a0df24b1d1879802fb96ea03296817cb0f20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-26 11:35:41] {"id":39847,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":49546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49546","tanggal_invoice":"2025-10-26","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 11:34:36"}
[2025-10-26 11:35:41] START PAYMENT
[2025-10-26 11:35:43] END PAYMENT
[2025-10-26 11:35:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49546"}
[2025-10-26 11:35:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49546"}
[2025-10-26 11:51:41] Inquiry Request :
[2025-10-26 11:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20251026045140","idTransaksi":"1617181026045140000451","checksum":"9524c7177d283a0818cffa250085232d674fa0eb","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"f8dc65f816d54215be51875cea042aa59e25a32e3d6992255ab872fe0cd203e2"}
[2025-10-26 11:51:41] {"id":39848,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":49547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49547","tanggal_invoice":"2025-10-26","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2025-10-26 11:49:37"}
[2025-10-26 11:51:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/49547"}
[2025-10-26 11:52:00] Payment Request :
[2025-10-26 11:52:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20251026045158","idTransaksi":"1625601026045158000451","idTagihan":"Oct\/49547","totalNominal":"400000","nomorJurnalPembukuan":"1625601026045158000451","checksum":"6a9253143e26da2b767f06069e72f5fcdcea8e1b","rekeningPembayar":"6013018001569817","checksum256":"52cd4b6778354b5ecb45715eb8b65052f6e0615f29bb2d67870456c32796ed0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-26 11:52:00] {"id":39848,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":49547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49547","tanggal_invoice":"2025-10-26","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2025-10-26 11:49:37"}
[2025-10-26 11:52:00] START PAYMENT
[2025-10-26 11:52:02] END PAYMENT
[2025-10-26 11:52:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/49547"}
[2025-10-26 11:52:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/49547"}
[2025-10-26 11:55:32] Inquiry Request :
[2025-10-26 11:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020063","tanggalTransaksi":"20251026045531","idTransaksi":"1725581026045531000451","checksum":"6d485e28f820b0c38c9871ef08500f28024bff9f","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"c5e60f4f351a8dd60df152111db30c0771846e9484ad71b2b68429c6396da8ab"}
[2025-10-26 11:55:32] {"id":39849,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":49548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49548","tanggal_invoice":"2025-10-26","no_pembayaran":"425020063","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 11:55:27"}
[2025-10-26 11:55:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49548"}
[2025-10-26 11:55:52] Payment Request :
[2025-10-26 11:55:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020063","tanggalTransaksi":"20251026045551","idTransaksi":"1734961026045551000451","idTagihan":"Oct\/49548","totalNominal":"450000","nomorJurnalPembukuan":"1734961026045551000451","checksum":"5f00ae6a6c68c464701d2496785500834b9a1185","rekeningPembayar":"6013018001569817","checksum256":"8ccef6aecc30c45341e9edc397bbb89dbc3eda126a4a10e2e9197eb5609dc8cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-26 11:55:52] {"id":39849,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":49548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49548","tanggal_invoice":"2025-10-26","no_pembayaran":"425020063","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 11:55:27"}
[2025-10-26 11:55:52] START PAYMENT
[2025-10-26 11:55:54] END PAYMENT
[2025-10-26 11:55:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49548"}
[2025-10-26 11:55:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49548"}
[2025-10-26 13:05:10] Inquiry Request :
[2025-10-26 13:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2883564561","tanggalTransaksi":"20251026060509","idTransaksi":"3706381026060509000451","checksum":"a722c6c5aa7504f1da7118fb54ca79cb735165ae","totalNominalInquiry":0,"rekeningPembayar":"6032989912750906","checksum256":"8fd60e84144277dfbb32361c707a65a6f88bf34cd520c5c389ab83460ac208b1"}
[2025-10-26 13:05:10] {"id":3369,"id_user":12351,"id_detail_siswa":11535,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5457,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5457","tanggal_invoice":"2025-10-26","no_pembayaran":"2883564561","nama":"Muhammad Uwais Alqarni Huriyadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-26 13:05:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2883564561","idPelanggan":"2883564561","nama":"Muhammad Uwais Alqarni Huriyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5457"}
[2025-10-26 13:05:58] Payment Request :
[2025-10-26 13:05:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2883564561","tanggalTransaksi":"20251026060557","idTransaksi":"3728851026060557000451","idTagihan":"Oct\/5457","totalNominal":"200000","nomorJurnalPembukuan":"3728851026060557000451","checksum":"5da5dff6e85b479a68d39a6029a33f84f8409701","rekeningPembayar":"6032989912750906","checksum256":"91eb0260ebff9cc1c3bf3d2856fe4929dfa39010c9d53f4fca2c19795ea846f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-26 13:05:58] {"id":3369,"id_user":12351,"id_detail_siswa":11535,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5457,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5457","tanggal_invoice":"2025-10-26","no_pembayaran":"2883564561","nama":"Muhammad Uwais Alqarni Huriyadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-26 13:05:58] START PAYMENT
[2025-10-26 13:06:12] END PAYMENT
[2025-10-26 13:06:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2883564561","idPelanggan":"2883564561","nama":"Muhammad Uwais Alqarni Huriyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5457"}
[2025-10-26 13:06:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2883564561","idPelanggan":"2883564561","nama":"Muhammad Uwais Alqarni Huriyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5457"}
[2025-10-26 14:53:50] Inquiry Request :
[2025-10-26 14:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20251026145349","idTransaksi":"6568131026145349000451","checksum":"5bdff7b3feede60c9cffb4de99131301e86862ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58673f84120ec423dc762a29a6f46dfd2397d47b80bf343167090e28302180eb"}
[2025-10-26 14:53:50] {"id":39851,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":49550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49550","tanggal_invoice":"2025-10-26","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 14:49:05"}
[2025-10-26 14:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49550"}
[2025-10-26 14:54:16] Payment Request :
[2025-10-26 14:54:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20251026145415","idTransaksi":"6568331026145415000451","idTagihan":"Oct\/49550","totalNominal":"600000","nomorJurnalPembukuan":"6568331026145415000451","checksum":"280c96f7934bc5cb155c19326d3028cc5ce31c00","rekeningPembayar":"7777777777777777","checksum256":"3c404cf4d40ba64603e096eba52ee8cc06d3c056b3a51ae7632a4a37558d6cc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-26 14:54:16] {"id":39851,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":49550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49550","tanggal_invoice":"2025-10-26","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 14:49:05"}
[2025-10-26 14:54:16] START PAYMENT
[2025-10-26 14:54:18] END PAYMENT
[2025-10-26 14:54:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49550"}
[2025-10-26 14:54:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49550"}
[2025-10-26 21:03:08] Inquiry Request :
[2025-10-26 21:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3164774961","tanggalTransaksi":"20251026210306","idTransaksi":"6696051026210306000451","checksum":"953c9685b0f30685791c70fa2299e26004fb497f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8119594e368c2bd3edc47458e6b18dbb6d129f4863420c0bb0b009d5b4f7c97"}
[2025-10-26 21:03:08] {"id":3376,"id_user":12382,"id_detail_siswa":11566,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5463,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5463","tanggal_invoice":"2025-10-26","no_pembayaran":"3164774961","nama":"Bilqis Naufalin Alishba","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-26 21:03:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3164774961","idPelanggan":"3164774961","nama":"Bilqis Naufalin Alishba","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\/5463"}
[2025-10-26 21:03:23] Payment Request :
[2025-10-26 21:03:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3164774961","tanggalTransaksi":"20251026210322","idTransaksi":"6696141026210322000451","idTagihan":"Oct\/5463","totalNominal":"300000","nomorJurnalPembukuan":"6696141026210322000451","checksum":"63a579156159c65691223e318fce903fea6b4c02","rekeningPembayar":"7777777777777777","checksum256":"abf9a1d77cf6b2992279635e4f5f529430ee81721a472fb4615c34ea0d4dc1b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-26 21:03:23] {"id":3376,"id_user":12382,"id_detail_siswa":11566,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5463,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5463","tanggal_invoice":"2025-10-26","no_pembayaran":"3164774961","nama":"Bilqis Naufalin Alishba","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-26 21:03:23] START PAYMENT
[2025-10-26 21:03:36] END PAYMENT
[2025-10-26 21:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3164774961","idPelanggan":"3164774961","nama":"Bilqis Naufalin Alishba","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\/5463"}
[2025-10-26 21:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3164774961","idPelanggan":"3164774961","nama":"Bilqis Naufalin Alishba","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\/5463"}
[2025-10-26 21:19:57] Inquiry Request :
[2025-10-26 21:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20251026211955","idTransaksi":"6701421026211955000451","checksum":"7ed33b1cfbf1116336e3816f93e29a07ccad19ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdc07789c318dbc26d39dfb18ef2e4d7485d63a63eb68e60d795b8954684008c"}
[2025-10-26 21:19:58] {"id":39855,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":49554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49554","tanggal_invoice":"2025-10-26","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 21:18:22"}
[2025-10-26 21:19:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/49554"}
[2025-10-26 21:20:09] Payment Request :
[2025-10-26 21:20:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20251026212006","idTransaksi":"6701451026212006000451","idTagihan":"Oct\/49554","totalNominal":"420000","nomorJurnalPembukuan":"6701451026212006000451","checksum":"872593479fb6d947497a13c23c2d4deb366684c7","rekeningPembayar":"7777777777777777","checksum256":"46875adc3ef02f0ee4fd686e6e6bc1afaf6ec74e499654a540a6363a5eb4b15d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-26 21:20:09] {"id":39855,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":49554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49554","tanggal_invoice":"2025-10-26","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 21:18:22"}
[2025-10-26 21:20:09] START PAYMENT
[2025-10-26 21:20:11] END PAYMENT
[2025-10-26 21:20:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/49554"}
[2025-10-26 21:20:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/49554"}
[2025-10-26 21:22:14] Inquiry Request :
[2025-10-26 21:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010006","tanggalTransaksi":"20251026212211","idTransaksi":"6702091026212211000451","checksum":"4647ee70d36f3582cccabd0edc0b426fc0e5e99c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d54183efc7039a207d9c2db0b9eb1d395f0b9c6d9714baf217c6a587006a38d"}
[2025-10-26 21:22:14] {"id":39856,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":49555,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49555","tanggal_invoice":"2025-10-26","no_pembayaran":"625010006","nama":"Adhyastha Putra Yoriza","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 21:21:23"}
[2025-10-26 21:22:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/49555"}
[2025-10-26 21:22:34] Payment Request :
[2025-10-26 21:22:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010006","tanggalTransaksi":"20251026212230","idTransaksi":"6702201026212230000451","idTagihan":"Oct\/49555","totalNominal":"625000","nomorJurnalPembukuan":"6702201026212230000451","checksum":"31787fdb4199d8d132dfc2713b7eab36f6f088e4","rekeningPembayar":"7777777777777777","checksum256":"d1fc080e83237f91512c11604eaada40ec2e58acee58a2bab59d7204a7c786b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-26 21:22:34] {"id":39856,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":49555,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49555","tanggal_invoice":"2025-10-26","no_pembayaran":"625010006","nama":"Adhyastha Putra Yoriza","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 21:21:23"}
[2025-10-26 21:22:34] START PAYMENT
[2025-10-26 21:22:35] END PAYMENT
[2025-10-26 21:22:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/49555"}
[2025-10-26 21:22:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/49555"}
[2025-10-26 21:23:34] Inquiry Request :
[2025-10-26 21:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20251026212333","idTransaksi":"6702481026212333000451","checksum":"19edbd90a722b16108a852beaa2349e0c40fd2f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9493a9d076613a6a5a1882569cd4e72e83305f458498a4af50820e5e100aff8"}
[2025-10-26 21:23:34] {"id":39857,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":49556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49556","tanggal_invoice":"2025-10-26","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-10-26 21:22:59"}
[2025-10-26 21:23:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/49556"}
[2025-10-26 21:24:46] Payment Request :
[2025-10-26 21:24:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20251026212443","idTransaksi":"6702861026212443000451","idTagihan":"Oct\/49556","totalNominal":"450000","nomorJurnalPembukuan":"6702861026212443000451","checksum":"4fd13d5ee80ee3ab9869e90867a419ffc8c0e7bb","rekeningPembayar":"7777777777777777","checksum256":"ab7692b72b84aee66767445c54c1511ead317d36c80da4fa7954156197ae2e7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-26 21:24:46] {"id":39857,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":49556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49556","tanggal_invoice":"2025-10-26","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-10-26 21:22:59"}
[2025-10-26 21:24:46] START PAYMENT
[2025-10-26 21:24:48] END PAYMENT
[2025-10-26 21:24:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/49556"}
[2025-10-26 21:24:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/49556"}