[2025-10-27 04:55:28] Inquiry Request :
[2025-10-27 04:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20251026215527","idTransaksi":"1137371026215527000451","checksum":"2f9c632bf67c2239005ba37997664a4fae0437ac","totalNominalInquiry":1,"rekeningPembayar":"6013014266461063","checksum256":"e3d50c3b8f111ff8033f90c0851ac4721d0bacd3213ce6abb64b561dc5b08cd0"}
[2025-10-27 04:55:28] {"id":39795,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":49494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49494","tanggal_invoice":"2025-10-27","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 04:50:55"}
[2025-10-27 04:55:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49494"}
[2025-10-27 04:56:08] Payment Request :
[2025-10-27 04:56:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20251026215606","idTransaksi":"1140961026215606000451","idTagihan":"Oct\/49494","totalNominal":"800000","nomorJurnalPembukuan":"1140961026215606000451","checksum":"3ba0d3ed7504d108cb66712eeb5ba7cbe4ec4981","rekeningPembayar":"6013014266461063","checksum256":"9fed5d991e93374ef4e9ff20fe4ae12a1d594e7048a4673768a6d9f19f89aa37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-27 04:56:08] {"id":39795,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":49494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49494","tanggal_invoice":"2025-10-27","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 04:50:55"}
[2025-10-27 04:56:08] START PAYMENT
[2025-10-27 04:56:09] END PAYMENT
[2025-10-27 04:56:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49494"}
[2025-10-27 04:56:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49494"}
[2025-10-27 07:07:56] Inquiry Request :
[2025-10-27 07:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20251027070755","idTransaksi":"6780951027070755000451","checksum":"72dd8ac95fe3dc5483abecb433c013826a1e5953","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2152d3290dea9428911ca1183d851c04aec6fc02927aa0b0443edacf06ed82bf"}
[2025-10-27 07:07:56] {"id":39858,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":49557,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49557","tanggal_invoice":"2025-10-27","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 07:07:02"}
[2025-10-27 07:07:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49557"}
[2025-10-27 07:08:13] Payment Request :
[2025-10-27 07:08:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20251027070812","idTransaksi":"6781051027070812000451","idTagihan":"Oct\/49557","totalNominal":"550000","nomorJurnalPembukuan":"6781051027070812000451","checksum":"91b7ee9f32306f25a53053b71936cc72c40b78f7","rekeningPembayar":"7777777777777777","checksum256":"749e6cbc5d1249cec28b83f79b191f61bcd4e423b2755523befe235f7f5e5d73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-27 07:08:13] {"id":39858,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":49557,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49557","tanggal_invoice":"2025-10-27","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 07:07:02"}
[2025-10-27 07:08:13] START PAYMENT
[2025-10-27 07:08:16] END PAYMENT
[2025-10-27 07:08:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49557"}
[2025-10-27 07:08:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49557"}
[2025-10-27 08:18:31] Inquiry Request :
[2025-10-27 08:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3725856311","tanggalTransaksi":"20251027081830","idTransaksi":"6812491027081830000451","checksum":"55c65d2659578eee99196024771385a4bb15810e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fb2a1f7274af1b113ca09893551e5c6ea4e1ffeb7d8aafebb289e4aad9e8c3c"}
[2025-10-27 08:18:31] {"id":3371,"id_user":12373,"id_detail_siswa":11557,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5459,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5459","tanggal_invoice":"2025-10-26","no_pembayaran":"3725856311","nama":"Rafa kahfi yuza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 08:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3725856311","idPelanggan":"3725856311","nama":"Rafa kahfi yuza","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\/5459"}
[2025-10-27 08:18:53] Payment Request :
[2025-10-27 08:18:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3725856311","tanggalTransaksi":"20251027081852","idTransaksi":"6812711027081852000451","idTagihan":"Oct\/5459","totalNominal":"300000","nomorJurnalPembukuan":"6812711027081852000451","checksum":"2069da9a9ae9ec7f31b47fe94a28fc4621be41b2","rekeningPembayar":"7777777777777777","checksum256":"97a736ace09331e63e968d5be343a4c63ebacea911eba910c71ef5f728f1a204","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-27 08:18:53] {"id":3371,"id_user":12373,"id_detail_siswa":11557,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5459,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5459","tanggal_invoice":"2025-10-26","no_pembayaran":"3725856311","nama":"Rafa kahfi yuza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 08:18:53] START PAYMENT
[2025-10-27 08:19:07] END PAYMENT
[2025-10-27 08:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3725856311","idPelanggan":"3725856311","nama":"Rafa kahfi yuza","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\/5459"}
[2025-10-27 08:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3725856311","idPelanggan":"3725856311","nama":"Rafa kahfi yuza","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\/5459"}
[2025-10-27 08:31:32] Inquiry Request :
[2025-10-27 08:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2337829731","tanggalTransaksi":"20251027013131","idTransaksi":"5240171027013131000451","checksum":"0ac17f4c9561705dbc532d6fcf4d56f82ecd7ad7","totalNominalInquiry":0,"rekeningPembayar":"6032989911962918","checksum256":"1e9cc4665b39a07f6bb5175d670ce6a86e6e5607a0c3f516b6214b58e7e5e585"}
[2025-10-27 08:31:32] {"id":3379,"id_user":12353,"id_detail_siswa":11537,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5466,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5466","tanggal_invoice":"2025-10-27","no_pembayaran":"2337829731","nama":"Hanan Fawwas Prayetno","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 08:31:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2337829731","idPelanggan":"2337829731","nama":"Hanan Fawwas Prayetno","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\/5466"}
[2025-10-27 08:32:05] Payment Request :
[2025-10-27 08:32:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2337829731","tanggalTransaksi":"20251027013203","idTransaksi":"5258461027013203000451","idTagihan":"Oct\/5466","totalNominal":"200000","nomorJurnalPembukuan":"5258461027013203000451","checksum":"736e1af5a943fee95bda35af2946b9bfc153d80a","rekeningPembayar":"6032989911962918","checksum256":"748c1b40210f0efc6cf0de283a53c285a25cbdfcfc6db9c88b53eaa7f0c2797a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-27 08:32:05] {"id":3379,"id_user":12353,"id_detail_siswa":11537,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5466,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5466","tanggal_invoice":"2025-10-27","no_pembayaran":"2337829731","nama":"Hanan Fawwas Prayetno","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 08:32:05] START PAYMENT
[2025-10-27 08:32:22] END PAYMENT
[2025-10-27 08:32:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2337829731","idPelanggan":"2337829731","nama":"Hanan Fawwas Prayetno","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\/5466"}
[2025-10-27 08:32:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2337829731","idPelanggan":"2337829731","nama":"Hanan Fawwas Prayetno","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\/5466"}
[2025-10-27 10:25:43] Inquiry Request :
[2025-10-27 10:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20251027102542","idTransaksi":"6899771027102542000451","checksum":"3ccc68efc14e2ab3e862688c854c8a0a7cb7a0c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b196081c6d37fa2a13da9a4c7c475601cc814c5c0f960fe4fa8b2d8ae4c3ce21"}
[2025-10-27 10:25:44] {"id":39860,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":49559,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49559","tanggal_invoice":"2025-10-27","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 10:22:29"}
[2025-10-27 10:25:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49559"}
[2025-10-27 10:25:55] Payment Request :
[2025-10-27 10:25:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20251027102553","idTransaksi":"6899891027102553000451","idTagihan":"Oct\/49559","totalNominal":"600000","nomorJurnalPembukuan":"6899891027102553000451","checksum":"8925dcedfc0bd82f28e3f259c632296900bb45a2","rekeningPembayar":"7777777777777777","checksum256":"7e8e53ef90feeb6729b0bf5838e0346fa7cdae938db416b5e4bc8c92a987a9cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-27 10:25:55] {"id":39860,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":49559,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49559","tanggal_invoice":"2025-10-27","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 10:22:29"}
[2025-10-27 10:25:55] START PAYMENT
[2025-10-27 10:25:57] END PAYMENT
[2025-10-27 10:25:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49559"}
[2025-10-27 10:25:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49559"}
[2025-10-27 10:27:21] Inquiry Request :
[2025-10-27 10:27:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20251027102717","idTransaksi":"6900881027102717000451","checksum":"b400d232c740435db21fb9a84d65d20d960519be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"484052b2794a8bc3babb294c7c3aeedd60b0cc997d244d5b9ba3a18f9af52a78"}
[2025-10-27 10:27:22] {"id":39861,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":49560,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49560","tanggal_invoice":"2025-10-27","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 10:27:04"}
[2025-10-27 10:27:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49560"}
[2025-10-27 10:28:09] Payment Request :
[2025-10-27 10:28:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20251027102759","idTransaksi":"6901421027102759000451","idTagihan":"Oct\/49560","totalNominal":"600000","nomorJurnalPembukuan":"6901421027102759000451","checksum":"d7471c421b1aa0d37122234cf7b9851ffd9929b2","rekeningPembayar":"7777777777777777","checksum256":"f43c3d68cbb763925de159ca17970ab4f50f5fb49a69ff8f1f55cd536f004b58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-27 10:28:09] {"id":39861,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":49560,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49560","tanggal_invoice":"2025-10-27","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 10:27:04"}
[2025-10-27 10:28:09] START PAYMENT
[2025-10-27 10:28:12] END PAYMENT
[2025-10-27 10:28:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49560"}
[2025-10-27 10:28:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49560"}
[2025-10-27 10:28:27] Inquiry Request :
[2025-10-27 10:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102302002","tanggalTransaksi":"20251027102826","idTransaksi":"6901011027102826000451","checksum":"83f4c71d08a8eb1d39a45833dd9e58bab12c984e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4847f88365fcde099500e2d37fc81c26acdb2e164346f4e871d9f92536aa1cc3"}
[2025-10-27 10:28:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-27 10:28:58] Inquiry Request :
[2025-10-27 10:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102302002","tanggalTransaksi":"20251027102858","idTransaksi":"6901011027102858000451","checksum":"440bbf2a33ce3547c538c4e98a38428f2de5bee2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8ec2d86ad18f7608e7dd4c9c3e224757000eb20b511e032886fd95452f979e5"}
[2025-10-27 10:28:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-27 10:29:30] Inquiry Request :
[2025-10-27 10:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102302002","tanggalTransaksi":"20251027102930","idTransaksi":"6901011027102930000451","checksum":"7e87bb66d40a85ba29c4cfc7b03d74faf7513f6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa8fe88ba1091a4975e26229ecfedda84503b288d29919eef345ca001c11ae26"}
[2025-10-27 10:29:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-27 10:30:02] Inquiry Request :
[2025-10-27 10:30:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102302002","tanggalTransaksi":"20251027103001","idTransaksi":"6901011027103001000451","checksum":"794a8cc7378373e6c24abe8a838cec02d11a7aeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4de053577b4d194db94f17e924f455c1e0e46f329ed3713964af887f238b03e"}
[2025-10-27 10:30:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-27 10:30:34] Inquiry Request :
[2025-10-27 10:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102302002","tanggalTransaksi":"20251027103033","idTransaksi":"6901011027103033000451","checksum":"14dbd55ebbcb611da70a5b0b7812fa07eccf89e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09a161c5cf2b0cb61e7ec24e186878e13835e9692b11772d38efa0527732c7d2"}
[2025-10-27 10:30:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-27 10:31:06] Inquiry Request :
[2025-10-27 10:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102302002","tanggalTransaksi":"20251027103105","idTransaksi":"6901011027103105000451","checksum":"56b1cdfb121788a928876b8c23018ef89384d0a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3d4640e791a233c7b5d1b83c46f323060972d7d7831cb9bbf0fabce31914e0e"}
[2025-10-27 10:31:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-27 10:31:37] Inquiry Request :
[2025-10-27 10:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102302002","tanggalTransaksi":"20251027103137","idTransaksi":"6901011027103137000451","checksum":"b686b6c25409dd3b07b09fde0abf2b3782ec5c52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff883786aaf783e62745e0307043194c22b09f14a02c40bd7b3b0c42188b9d80"}
[2025-10-27 10:31:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-27 10:32:09] Inquiry Request :
[2025-10-27 10:32:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102302002","tanggalTransaksi":"20251027103208","idTransaksi":"6901011027103208000451","checksum":"274bdc3e00fcfe16796d3089d5410fc7aa1bc2dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03f606b78720ed00be6954eccc23ed042c5ee323ed7e7d4ea50ab263f83779ec"}
[2025-10-27 10:32:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-27 10:32:41] Inquiry Request :
[2025-10-27 10:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102302002","tanggalTransaksi":"20251027103240","idTransaksi":"6901011027103240000451","checksum":"c68db038f701daf94ffbf5a7a7cad0154c841968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2583c2284c58a0be535e66fe907b071810562daaa3fd9c4f7881ef88217ba60"}
[2025-10-27 10:32:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-27 11:50:23] Inquiry Request :
[2025-10-27 11:50:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00061167 0000000004760","nomorPembayaran":"0003401447","tanggalTransaksi":"20251027045022","idTransaksi":"3777181027045022000451","checksum":"e742397bc105b52a172162981d486363f59b88e9","totalNominalInquiry":1503000,"rekeningPembayar":"5576922000061167","checksum256":"f312c40eae41fa0ac6d9e519b5240933d06493c65bf56004e12004df56743e81"}
[2025-10-27 11:50:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0003401447 not found"}
[2025-10-27 12:46:47] Inquiry Request :
[2025-10-27 12:46:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20251027124646","idTransaksi":"6986081027124646000451","checksum":"30848f94ca3793ca5ce7ee5323a2129a7ce0b23d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac9cf2648f0844db9f7e6025e4f5435acc13a7d2ba8d72ee55ef512d0b9a85b7"}
[2025-10-27 12:46:47] {"id":39865,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":49564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49564","tanggal_invoice":"2025-10-27","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 12:45:55"}
[2025-10-27 12:46:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Oct\/49564"}
[2025-10-27 12:46:52] Payment Request :
[2025-10-27 12:46:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20251027124651","idTransaksi":"6986161027124651000451","idTagihan":"Oct\/49564","totalNominal":"500000","nomorJurnalPembukuan":"6986161027124651000451","checksum":"4b5d9ac537454600f9dab83dec01971cb075b490","rekeningPembayar":"7777777777777777","checksum256":"2b621c7c950e6587e063df76e1cdda1758b15145e96e243e0afd66d56e0ab87c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-27 12:46:52] {"id":39865,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":49564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49564","tanggal_invoice":"2025-10-27","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 12:45:55"}
[2025-10-27 12:46:52] START PAYMENT
[2025-10-27 12:46:55] END PAYMENT
[2025-10-27 12:46:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Oct\/49564"}
[2025-10-27 12:46:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Oct\/49564"}
[2025-10-27 13:42:47] Inquiry Request :
[2025-10-27 13:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9314864921","tanggalTransaksi":"20251027134246","idTransaksi":"7016481027134246000451","checksum":"28079cb5bf2b28d06d88453cb4132461be432693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a9689545633b4e8cfc1924eece92eda2a51ef286138b699adf650bb6a8c5efe"}
[2025-10-27 13:42:47] {"id":3381,"id_user":12391,"id_detail_siswa":11575,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5468,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5468","tanggal_invoice":"2025-10-27","no_pembayaran":"9314864921","nama":"Jameelah Azzalea Shabira Irwandy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 13:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9314864921","idPelanggan":"9314864921","nama":"Jameelah Azzalea Shabira Irwandy","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\/5468"}
[2025-10-27 13:43:14] Inquiry Request :
[2025-10-27 13:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9314864921","tanggalTransaksi":"20251027134309","idTransaksi":"7016721027134309000451","checksum":"4278124351cae2ceee09301bf8271700cb2222e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63666654df97d854672b862d0fe1fbae203a20db7dd52ac572e3388b10747ced"}
[2025-10-27 13:43:14] {"id":3381,"id_user":12391,"id_detail_siswa":11575,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5468,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5468","tanggal_invoice":"2025-10-27","no_pembayaran":"9314864921","nama":"Jameelah Azzalea Shabira Irwandy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 13:43:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9314864921","idPelanggan":"9314864921","nama":"Jameelah Azzalea Shabira Irwandy","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\/5468"}
[2025-10-27 13:43:26] Payment Request :
[2025-10-27 13:43:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9314864921","tanggalTransaksi":"20251027134323","idTransaksi":"7016781027134323000451","idTagihan":"Oct\/5468","totalNominal":"300000","nomorJurnalPembukuan":"7016781027134323000451","checksum":"276fa8e766c77b71a2d2f907b37324210976b108","rekeningPembayar":"7777777777777777","checksum256":"49280bf3ca63d8cbb95b5ae6708d3f64d51f5f5086baab5ba48df0e75cad68fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-27 13:43:26] {"id":3381,"id_user":12391,"id_detail_siswa":11575,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5468,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5468","tanggal_invoice":"2025-10-27","no_pembayaran":"9314864921","nama":"Jameelah Azzalea Shabira Irwandy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 13:43:26] START PAYMENT
[2025-10-27 13:43:39] END PAYMENT
[2025-10-27 13:43:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9314864921","idPelanggan":"9314864921","nama":"Jameelah Azzalea Shabira Irwandy","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\/5468"}
[2025-10-27 13:43:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9314864921","idPelanggan":"9314864921","nama":"Jameelah Azzalea Shabira Irwandy","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\/5468"}
[2025-10-27 13:44:33] Inquiry Request :
[2025-10-27 13:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20251027134432","idTransaksi":"7017411027134432000451","checksum":"cf9d683ef5b0f3b9afe94dd00a92d0095b1f9a5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4666f9bc94c9dffb02f081806c23cf7afb659e73226156f408757dd66920c7bb"}
[2025-10-27 13:44:33] {"id":39868,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":49567,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49567","tanggal_invoice":"2025-10-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 13:43:29"}
[2025-10-27 13:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49567"}
[2025-10-27 13:44:48] Payment Request :
[2025-10-27 13:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20251027134447","idTransaksi":"7017591027134447000451","idTagihan":"Oct\/49567","totalNominal":"1400000","nomorJurnalPembukuan":"7017591027134447000451","checksum":"98729c84c7da5aaf56c1a74ee070810c2c8b3080","rekeningPembayar":"7777777777777777","checksum256":"369707c5117d0588e94538b5b86bfec34a29ac9ca0dcd84aaf0486751702e6ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-27 13:44:48] {"id":39868,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":49567,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49567","tanggal_invoice":"2025-10-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 13:43:29"}
[2025-10-27 13:44:48] START PAYMENT
[2025-10-27 13:44:51] END PAYMENT
[2025-10-27 13:44:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49567"}
[2025-10-27 13:44:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49567"}
[2025-10-27 14:22:29] Inquiry Request :
[2025-10-27 14:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20251027072228","idTransaksi":"9527321027072228000451","checksum":"26fa00940d33557771fb6f95df59f4ee5c95cf67","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f83965d32e0b6770d620e36330866c79a78438c60dddfda3262dc6b907a9ccbe"}
[2025-10-27 14:22:29] {"id":39867,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":49566,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49566","tanggal_invoice":"2025-10-27","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 13:26:46"}
[2025-10-27 14:22:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49566"}
[2025-10-27 14:22:43] Inquiry Request :
[2025-10-27 14:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20251027072242","idTransaksi":"9535951027072242000451","checksum":"a1d59308f4b49d2f8dfbe92782eac5537368e91e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"249570910c34ab9716e49392ef82b188bf19030c6ce563a5b9f26b99f6f9f359"}
[2025-10-27 14:22:43] {"id":39867,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":49566,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49566","tanggal_invoice":"2025-10-27","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 13:26:46"}
[2025-10-27 14:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49566"}
[2025-10-27 14:22:56] Payment Request :
[2025-10-27 14:22:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20251027072252","idTransaksi":"9541731027072252000451","idTagihan":"Oct\/49566","totalNominal":"1400000","nomorJurnalPembukuan":"9541731027072252000451","checksum":"69bf40e52500ca75e3ae8925eb76d51ad2539fa8","rekeningPembayar":"6010043330000019","checksum256":"49f4e82c08d8eaf099176893a20ccc038584556f6bcb8a5b0c1a4e3a5bec6801","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-27 14:22:56] {"id":39867,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":49566,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49566","tanggal_invoice":"2025-10-27","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 13:26:46"}
[2025-10-27 14:22:56] START PAYMENT
[2025-10-27 14:22:59] END PAYMENT
[2025-10-27 14:22:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49566"}
[2025-10-27 14:22:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49566"}
[2025-10-27 15:00:03] Inquiry Request :
[2025-10-27 15:00:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402008","tanggalTransaksi":"20251027150001","idTransaksi":"7057751027150001000451","checksum":"2b110d26dae9dd5a117ba671755070095101a8cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6319a30d9c644f2cdad074cdd77e27b8cc7cbf58412be360400033e47431287"}
[2025-10-27 15:00:03] {"id":39870,"id_user":11087,"id_detail_siswa":10303,"id_detail_siswa_daftar_ulang":9894,"id_log_pembayaran_tagihan_siswa":49569,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49569","tanggal_invoice":"2025-10-27","no_pembayaran":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 14:58:01"}
[2025-10-27 15:00:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/49569"}
[2025-10-27 15:00:17] Payment Request :
[2025-10-27 15:00:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402008","tanggalTransaksi":"20251027150015","idTransaksi":"7057921027150015000451","idTagihan":"Oct\/49569","totalNominal":"780000","nomorJurnalPembukuan":"7057921027150015000451","checksum":"4ca7a9e09788f6f610d2f61f14dc25854926128d","rekeningPembayar":"7777777777777777","checksum256":"d1b824d0555f1add94796612b36e47905eb956d5d5f965922e9c127097dec30c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-10-27 15:00:17] {"id":39870,"id_user":11087,"id_detail_siswa":10303,"id_detail_siswa_daftar_ulang":9894,"id_log_pembayaran_tagihan_siswa":49569,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49569","tanggal_invoice":"2025-10-27","no_pembayaran":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 14:58:01"}
[2025-10-27 15:00:17] START PAYMENT
[2025-10-27 15:00:18] END PAYMENT
[2025-10-27 15:00:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/49569"}
[2025-10-27 15:00:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Oct\/49569"}
[2025-10-27 15:06:56] Inquiry Request :
[2025-10-27 15:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"769319937","tanggalTransaksi":"20251027150655","idTransaksi":"7061361027150655000451","checksum":"96697ae158377cd358291ce07f8226a87516f6e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a70e77ac44a864d6f36cef3a0b8c9eb55c8f20c1d99edf0c884e840bfbe8441"}
[2025-10-27 15:06:56] {"id":39871,"id_user":11083,"id_detail_siswa":10299,"id_detail_siswa_daftar_ulang":9890,"id_log_pembayaran_tagihan_siswa":49570,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49570","tanggal_invoice":"2025-10-27","no_pembayaran":"769319937","nama":"HAFISAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 15:04:58"}
[2025-10-27 15:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49570"}
[2025-10-27 15:07:10] Payment Request :
[2025-10-27 15:07:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"769319937","tanggalTransaksi":"20251027150706","idTransaksi":"7061461027150706000451","idTagihan":"Oct\/49570","totalNominal":"800000","nomorJurnalPembukuan":"7061461027150706000451","checksum":"96bb6b3574e75d5fe1a3c22c4ef7922d11eddbbb","rekeningPembayar":"7777777777777777","checksum256":"67e99c760cd39382081784c539b4950f64109b9b4bea45745edcd80c8a59297e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-27 15:07:11] {"id":39871,"id_user":11083,"id_detail_siswa":10299,"id_detail_siswa_daftar_ulang":9890,"id_log_pembayaran_tagihan_siswa":49570,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49570","tanggal_invoice":"2025-10-27","no_pembayaran":"769319937","nama":"HAFISAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 15:04:58"}
[2025-10-27 15:07:11] START PAYMENT
[2025-10-27 15:07:14] END PAYMENT
[2025-10-27 15:07:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49570"}
[2025-10-27 15:07:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49570"}
[2025-10-27 15:11:56] Inquiry Request :
[2025-10-27 15:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20251027151155","idTransaksi":"7063521027151155000451","checksum":"8843a298bb370f884b677ee29c2eae89536cd434","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6cb6039d7c61ae28baf535022bfe5cf52d4c963d87d7ee298720a991a2d5550"}
[2025-10-27 15:11:56] {"id":39873,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":49572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49572","tanggal_invoice":"2025-10-27","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","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":"2025-10-27 15:11:14"}
[2025-10-27 15:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/49572"}
[2025-10-27 15:12:03] Payment Request :
[2025-10-27 15:12:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20251027151201","idTransaksi":"7063581027151201000451","idTagihan":"Oct\/49572","totalNominal":"400000","nomorJurnalPembukuan":"7063581027151201000451","checksum":"d62af41d662574d2ee11b1a255c9a77d4c74b455","rekeningPembayar":"7777777777777777","checksum256":"f70eaaf6c7bcf98451e7c987b0d760ebd87cba29619f29e5f7d84aea1a752f73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-27 15:12:03] {"id":39873,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":49572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49572","tanggal_invoice":"2025-10-27","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","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":"2025-10-27 15:11:14"}
[2025-10-27 15:12:03] START PAYMENT
[2025-10-27 15:12:06] END PAYMENT
[2025-10-27 15:12:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/49572"}
[2025-10-27 15:12:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/49572"}
[2025-10-27 15:13:11] Inquiry Request :
[2025-10-27 15:13:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010062","tanggalTransaksi":"20251027151310","idTransaksi":"7064121027151310000451","checksum":"c9b8195b22d0e85186ebb8975ddb057cf3ffa674","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05f4bd31c2378a922b89c38b871a51ce850cfdbb6e13ab7ac2d83ff2bece916e"}
[2025-10-27 15:13:11] {"id":39874,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":49573,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49573","tanggal_invoice":"2025-10-27","no_pembayaran":"625010062","nama":"Muhammad Atharizz Calief","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":"2025-10-27 15:12:44"}
[2025-10-27 15:13:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","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\/49573"}
[2025-10-27 15:13:18] Payment Request :
[2025-10-27 15:13:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010062","tanggalTransaksi":"20251027151317","idTransaksi":"7064171027151317000451","idTagihan":"Oct\/49573","totalNominal":"600000","nomorJurnalPembukuan":"7064171027151317000451","checksum":"9b7662d4db22c41a3304d09895dca3b907b68509","rekeningPembayar":"7777777777777777","checksum256":"bad7b55ca202e07b61bf6792df10b108295eeddb879587fda3a5e7100550f657","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-27 15:13:18] {"id":39874,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":49573,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49573","tanggal_invoice":"2025-10-27","no_pembayaran":"625010062","nama":"Muhammad Atharizz Calief","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":"2025-10-27 15:12:44"}
[2025-10-27 15:13:18] START PAYMENT
[2025-10-27 15:13:20] END PAYMENT
[2025-10-27 15:13:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","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\/49573"}
[2025-10-27 15:13:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","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\/49573"}
[2025-10-27 15:15:40] Inquiry Request :
[2025-10-27 15:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402007","tanggalTransaksi":"20251027151539","idTransaksi":"7065291027151539000451","checksum":"aa0c09eec755e65cc9ffa50bb53394aeb17a3c0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"547ae92993aabeaf5c32daad1efbb2f43fbcacc3031948f14cf001c56b83ea8c"}
[2025-10-27 15:15:40] {"id":37273,"id_user":11086,"id_detail_siswa":10302,"id_detail_siswa_daftar_ulang":9893,"id_log_pembayaran_tagihan_siswa":46831,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46831","tanggal_invoice":"2025-10-27","no_pembayaran":"122402007","nama":"MAJIDAH NADHIRAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 15:13:07"}
[2025-10-27 15:15:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/46831"}
[2025-10-27 15:16:07] Payment Request :
[2025-10-27 15:16:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402007","tanggalTransaksi":"20251027151606","idTransaksi":"7065471027151606000451","idTagihan":"Oct\/46831","totalNominal":"800000","nomorJurnalPembukuan":"7065471027151606000451","checksum":"933131e639313ce782788024305266f572a55e5a","rekeningPembayar":"7777777777777777","checksum256":"6c2494f0a18334aa17613c94f9f631926869801059de9b4d62e57be3adc2ce06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-27 15:16:07] {"id":37273,"id_user":11086,"id_detail_siswa":10302,"id_detail_siswa_daftar_ulang":9893,"id_log_pembayaran_tagihan_siswa":46831,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46831","tanggal_invoice":"2025-10-27","no_pembayaran":"122402007","nama":"MAJIDAH NADHIRAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 15:13:07"}
[2025-10-27 15:16:07] START PAYMENT
[2025-10-27 15:16:08] END PAYMENT
[2025-10-27 15:16:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/46831"}
[2025-10-27 15:16:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/46831"}
[2025-10-27 15:42:33] Inquiry Request :
[2025-10-27 15:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8173151761","tanggalTransaksi":"20251027084231","idTransaksi":"2557191027084231000451","checksum":"12a0af60956a74b803457d1d0a347a0b9f02e2cd","totalNominalInquiry":0,"rekeningPembayar":"6032989910992681","checksum256":"b28622dc3d5168248ded198b8139753acee17ae5415d14decbd6883fcd175447"}
[2025-10-27 15:42:33] {"id":3382,"id_user":12355,"id_detail_siswa":11539,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5469,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5469","tanggal_invoice":"2025-10-27","no_pembayaran":"8173151761","nama":"Muhammad Al Ayyubi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 15:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8173151761","idPelanggan":"8173151761","nama":"Muhammad Al Ayyubi","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\/5469"}
[2025-10-27 15:43:58] Inquiry Request :
[2025-10-27 15:43:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8173151761","tanggalTransaksi":"20251027084357","idTransaksi":"2611301027084357000451","checksum":"e9f74c3f51a02e3a64783019a0537701bfd7b885","totalNominalInquiry":0,"rekeningPembayar":"6032989910992681","checksum256":"43f01adf70b9db5465661c4b2c1151222d26809a1c91bb49b797c013f199e468"}
[2025-10-27 15:43:58] {"id":3382,"id_user":12355,"id_detail_siswa":11539,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5469,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5469","tanggal_invoice":"2025-10-27","no_pembayaran":"8173151761","nama":"Muhammad Al Ayyubi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 15:43:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8173151761","idPelanggan":"8173151761","nama":"Muhammad Al Ayyubi","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\/5469"}
[2025-10-27 16:00:51] Inquiry Request :
[2025-10-27 16:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8173151761","tanggalTransaksi":"20251027090047","idTransaksi":"3265191027090047000451","checksum":"678a39c1216cbc7f6227ee0f1cd2815ea08ea23c","totalNominalInquiry":0,"rekeningPembayar":"6032989910992681","checksum256":"bfd3952213e318dfd0c714063420ead2f25f9551c6d77964f30c518e68051fb3"}
[2025-10-27 16:00:51] {"id":3382,"id_user":12355,"id_detail_siswa":11539,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5469,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5469","tanggal_invoice":"2025-10-27","no_pembayaran":"8173151761","nama":"Muhammad Al Ayyubi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 16:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8173151761","idPelanggan":"8173151761","nama":"Muhammad Al Ayyubi","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\/5469"}
[2025-10-27 16:05:44] Inquiry Request :
[2025-10-27 16:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20251027090543","idTransaksi":"3466471027090543000451","checksum":"83ac7aa042c917995f10a2f2829acc908a97b127","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"1d799af478fe7ce49b46d246522f24db0a23adb01bbced50be30209dc2d179e6"}
[2025-10-27 16:05:44] {"id":39876,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":49575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49575","tanggal_invoice":"2025-10-27","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 16:01:17"}
[2025-10-27 16:05:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49575"}
[2025-10-27 16:06:00] Payment Request :
[2025-10-27 16:06:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20251027090558","idTransaksi":"3477051027090558000451","idTagihan":"Oct\/49575","totalNominal":"425000","nomorJurnalPembukuan":"3477051027090558000451","checksum":"f3ab44d2af31ec5b06aeb1716e3e12e0d8f74dd8","rekeningPembayar":"6019008528394447","checksum256":"c236711c0d82a08c63c7a0ae298e5ddb2944663647cd13dd38a5a6a8914b6d99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-27 16:06:00] {"id":39876,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":49575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49575","tanggal_invoice":"2025-10-27","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 16:01:17"}
[2025-10-27 16:06:00] START PAYMENT
[2025-10-27 16:06:03] END PAYMENT
[2025-10-27 16:06:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49575"}
[2025-10-27 16:06:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49575"}
[2025-10-27 16:07:24] Inquiry Request :
[2025-10-27 16:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20251027090723","idTransaksi":"3535721027090723000451","checksum":"963c75ddfbb0e25c2541ae0d058ef389be6901b0","totalNominalInquiry":625000,"rekeningPembayar":"6019008528394447","checksum256":"33348bcea94dc0814f28736680a62480e636f66b45c0281a0e7114f81048bb08"}
[2025-10-27 16:07:24] {"id":39877,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":49576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49576","tanggal_invoice":"2025-10-27","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 16:02:26"}
[2025-10-27 16:07:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/49576"}
[2025-10-27 16:07:42] Payment Request :
[2025-10-27 16:07:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20251027090740","idTransaksi":"3546621027090740000451","idTagihan":"Oct\/49576","totalNominal":"625000","nomorJurnalPembukuan":"3546621027090740000451","checksum":"9de016c5d5cbd9cc1adece17d034bd9fc9e02c5b","rekeningPembayar":"6019008528394447","checksum256":"8f8cbae760b430ef18ee9f1ea79c3e63d0923bc4498eb3204b6291b2c69b93b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-10-27 16:07:42] {"id":39877,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":49576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49576","tanggal_invoice":"2025-10-27","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 16:02:26"}
[2025-10-27 16:07:42] START PAYMENT
[2025-10-27 16:07:45] END PAYMENT
[2025-10-27 16:07:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/49576"}
[2025-10-27 16:07:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/49576"}
[2025-10-27 16:09:06] Inquiry Request :
[2025-10-27 16:09:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20251027090906","idTransaksi":"3601851027090906000451","checksum":"fc8c3446975f40b1f2a4c1405b61b19aa3914b9a","totalNominalInquiry":1400000,"rekeningPembayar":"6019008528394447","checksum256":"0fe0956ce8782e75cf9282f7d94c7594d5799924f8243b908306af1421257011"}
[2025-10-27 16:09:06] {"id":39875,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":49574,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49574","tanggal_invoice":"2025-10-27","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 15:59:45"}
[2025-10-27 16:09:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49574"}
[2025-10-27 16:09:21] Payment Request :
[2025-10-27 16:09:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20251027090919","idTransaksi":"3610441027090919000451","idTagihan":"Oct\/49574","totalNominal":"1400000","nomorJurnalPembukuan":"3610441027090919000451","checksum":"9efd1481e89792ee5c44cf23670a458b6d355b78","rekeningPembayar":"6019008528394447","checksum256":"6c700f8f4868b53c086c1e871cb8b8ffa3bfc9616a773d239fa63209176ec846","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-27 16:09:21] {"id":39875,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":49574,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49574","tanggal_invoice":"2025-10-27","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 15:59:45"}
[2025-10-27 16:09:21] START PAYMENT
[2025-10-27 16:09:22] END PAYMENT
[2025-10-27 16:09:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49574"}
[2025-10-27 16:09:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49574"}
[2025-10-27 16:12:35] Inquiry Request :
[2025-10-27 16:12:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20251027091234","idTransaksi":"5086731027091234000451","checksum":"3018127626df67b71d724f9bc939846a823d9237","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"991ca403f7a586877c9da5d25d8484f2ecc3575bd77b85cff5dbadab5a2719fb"}
[2025-10-27 16:12:35] {"id":39878,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":49577,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49577","tanggal_invoice":"2025-10-27","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-10-27 16:10:23"}
[2025-10-27 16:12:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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\/49577"}
[2025-10-27 16:15:23] Payment Request :
[2025-10-27 16:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20251027091521","idTransaksi":"5123111027091521000451","idTagihan":"Oct\/49577","totalNominal":"600000","nomorJurnalPembukuan":"5123111027091521000451","checksum":"b9b524e57e038fc9a385b9841ddba5897b001f9e","rekeningPembayar":"7777777777777777","checksum256":"7b39f4f2bae55948eff6d9477383241b18970bca37f2bd743a763d56b022cc56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-27 16:15:23] {"id":39878,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":49577,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49577","tanggal_invoice":"2025-10-27","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-10-27 16:10:23"}
[2025-10-27 16:15:23] START PAYMENT
[2025-10-27 16:15:25] END PAYMENT
[2025-10-27 16:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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\/49577"}
[2025-10-27 16:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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\/49577"}
[2025-10-27 16:24:08] Inquiry Request :
[2025-10-27 16:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5182412721","tanggalTransaksi":"20251027162407","idTransaksi":"7099341027162407000451","checksum":"65d90d0039b69c47b394994e43bfc150dbbcbd12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62aa27272de512a39406be0569fc019761e11536d7156d21aefb02456054b00d"}
[2025-10-27 16:24:08] {"id":3362,"id_user":12362,"id_detail_siswa":11546,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5452,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5452","tanggal_invoice":"2025-10-27","no_pembayaran":"5182412721","nama":"Amirul Burhan Ramadhan Rizardi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 16:24:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5182412721","idPelanggan":"5182412721","nama":"Amirul Burhan Ramadhan Rizardi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5452"}
[2025-10-27 16:24:20] Payment Request :
[2025-10-27 16:24:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5182412721","tanggalTransaksi":"20251027162419","idTransaksi":"7099411027162419000451","idTagihan":"Oct\/5452","totalNominal":"150000","nomorJurnalPembukuan":"7099411027162419000451","checksum":"e3b554f41c2f19f612f03d4abd316897b89e97ef","rekeningPembayar":"7777777777777777","checksum256":"584c38736ba0ccb3ab52705856f93b5ba24bcf4db6031675d31f2b815cea7120","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-27 16:24:20] {"id":3362,"id_user":12362,"id_detail_siswa":11546,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5452,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5452","tanggal_invoice":"2025-10-27","no_pembayaran":"5182412721","nama":"Amirul Burhan Ramadhan Rizardi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 16:24:20] START PAYMENT
[2025-10-27 16:24:36] END PAYMENT
[2025-10-27 16:24:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5182412721","idPelanggan":"5182412721","nama":"Amirul Burhan Ramadhan Rizardi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5452"}
[2025-10-27 16:24:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5182412721","idPelanggan":"5182412721","nama":"Amirul Burhan Ramadhan Rizardi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5452"}
[2025-10-27 17:59:15] Inquiry Request :
[2025-10-27 17:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7652372291","tanggalTransaksi":"20251027175914","idTransaksi":"7141231027175914000451","checksum":"485d85e01e26252523359e142ce2a41fb161eaac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"010ae6922693416bb7cb1c1d43054c614a5d3d77430902cb6d16279435532532"}
[2025-10-27 17:59:15] {"id":3385,"id_user":12394,"id_detail_siswa":11578,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5472,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5472","tanggal_invoice":"2025-10-27","no_pembayaran":"7652372291","nama":"Abdullah Yulisman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 17:59:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7652372291","idPelanggan":"7652372291","nama":"Abdullah Yulisman","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\/5472"}
[2025-10-27 17:59:24] Payment Request :
[2025-10-27 17:59:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7652372291","tanggalTransaksi":"20251027175922","idTransaksi":"7141281027175922000451","idTagihan":"Oct\/5472","totalNominal":"150000","nomorJurnalPembukuan":"7141281027175922000451","checksum":"66959b8989cff76882317c697df6468a5f325e1f","rekeningPembayar":"7777777777777777","checksum256":"0892e0c6ac6b41a882be16262ba1383dcb2692e9fdc35260177553aa52fd7a26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-27 17:59:24] {"id":3385,"id_user":12394,"id_detail_siswa":11578,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5472,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5472","tanggal_invoice":"2025-10-27","no_pembayaran":"7652372291","nama":"Abdullah Yulisman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 17:59:24] START PAYMENT
[2025-10-27 17:59:40] END PAYMENT
[2025-10-27 17:59:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7652372291","idPelanggan":"7652372291","nama":"Abdullah Yulisman","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\/5472"}
[2025-10-27 17:59:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7652372291","idPelanggan":"7652372291","nama":"Abdullah Yulisman","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\/5472"}
[2025-10-27 18:55:49] Inquiry Request :
[2025-10-27 18:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5545958411","tanggalTransaksi":"20251027185548","idTransaksi":"7164691027185548000451","checksum":"cc6190aa6d2ce767b5389b682a819d96adc92262","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"483341ac37ae582571e9b457e2ae09eff0a816b1398749399c67959d910e3b08"}
[2025-10-27 18:55:49] {"id":3386,"id_user":12397,"id_detail_siswa":11581,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5473,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5473","tanggal_invoice":"2025-10-27","no_pembayaran":"5545958411","nama":"Queisha Askana Fadila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 18:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5545958411","idPelanggan":"5545958411","nama":"Queisha Askana Fadila","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\/5473"}
[2025-10-27 18:55:58] Payment Request :
[2025-10-27 18:55:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5545958411","tanggalTransaksi":"20251027185557","idTransaksi":"7164771027185557000451","idTagihan":"Oct\/5473","totalNominal":"300000","nomorJurnalPembukuan":"7164771027185557000451","checksum":"d1fd7792887f74251875ded286b9fb92630af5ca","rekeningPembayar":"7777777777777777","checksum256":"84337742d0b8b59919abb18754822184a75cebc41b3ecdc636ca85b120896a60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-27 18:55:58] {"id":3386,"id_user":12397,"id_detail_siswa":11581,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5473,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5473","tanggal_invoice":"2025-10-27","no_pembayaran":"5545958411","nama":"Queisha Askana Fadila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 18:55:58] START PAYMENT
[2025-10-27 18:56:16] END PAYMENT
[2025-10-27 18:56:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5545958411","idPelanggan":"5545958411","nama":"Queisha Askana Fadila","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\/5473"}
[2025-10-27 18:56:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5545958411","idPelanggan":"5545958411","nama":"Queisha Askana Fadila","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\/5473"}
[2025-10-27 19:21:02] Inquiry Request :
[2025-10-27 19:21:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7242496141","tanggalTransaksi":"20251027122101","idTransaksi":"7395261027122101000451","checksum":"cb1a8e23302908b9b2c0705bb74b1603275338f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03e4b8c9d06896167c6c28d0e46eb1fd1c1d51a9ae191c274126691cbc6b1693"}
[2025-10-27 19:21:02] {"id":3387,"id_user":12395,"id_detail_siswa":11579,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5474,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5474","tanggal_invoice":"2025-10-27","no_pembayaran":"7242496141","nama":"Aisha Zawata Afnan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 19:21:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7242496141","idPelanggan":"7242496141","nama":"Aisha Zawata Afnan","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\/5474"}
[2025-10-27 19:21:08] Payment Request :
[2025-10-27 19:21:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7242496141","tanggalTransaksi":"20251027122106","idTransaksi":"7396301027122106000451","idTagihan":"Oct\/5474","totalNominal":"300000","nomorJurnalPembukuan":"7396301027122106000451","checksum":"e0d86f60cf0223524fc02ea355b4cc46f9dfb076","rekeningPembayar":"7777777777777777","checksum256":"5c4a1043082e90ce19b7280f10ebfabd933ec8c7f3b8e04e44b87f5095f8ecdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-27 19:21:08] {"id":3387,"id_user":12395,"id_detail_siswa":11579,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5474,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5474","tanggal_invoice":"2025-10-27","no_pembayaran":"7242496141","nama":"Aisha Zawata Afnan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-27 19:21:08] START PAYMENT
[2025-10-27 19:21:22] END PAYMENT
[2025-10-27 19:21:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7242496141","idPelanggan":"7242496141","nama":"Aisha Zawata Afnan","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\/5474"}
[2025-10-27 19:21:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7242496141","idPelanggan":"7242496141","nama":"Aisha Zawata Afnan","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\/5474"}
[2025-10-27 19:34:19] Inquiry Request :
[2025-10-27 19:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020009","tanggalTransaksi":"20251027193418","idTransaksi":"7182771027193418000451","checksum":"a1631489888721e07c8d52c2c159f50b5b9b868c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b0404eb1a49343095184faeb00688c47142a64f4726f99bf4d227d756b654cb"}
[2025-10-27 19:34:19] {"id":39485,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":49184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49184","tanggal_invoice":"2025-10-27","no_pembayaran":"525020009","nama":"Dzakiya Rikzatunnisa","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":"2025-10-27 19:24:24"}
[2025-10-27 19:34:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","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\/49184"}
[2025-10-27 19:34:30] Payment Request :
[2025-10-27 19:34:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020009","tanggalTransaksi":"20251027193429","idTransaksi":"7182851027193429000451","idTagihan":"Oct\/49184","totalNominal":"450000","nomorJurnalPembukuan":"7182851027193429000451","checksum":"d44f464a0f03255418dfbbb72090d282ed0c06c2","rekeningPembayar":"7777777777777777","checksum256":"bb1cfff1f634dfa08a6df89c1408ffb342eff9c3f5fb2c17a3db7c7f3d798781","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-27 19:34:30] {"id":39485,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":49184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49184","tanggal_invoice":"2025-10-27","no_pembayaran":"525020009","nama":"Dzakiya Rikzatunnisa","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":"2025-10-27 19:24:24"}
[2025-10-27 19:34:30] START PAYMENT
[2025-10-27 19:34:33] END PAYMENT
[2025-10-27 19:34:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","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\/49184"}
[2025-10-27 19:34:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","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\/49184"}