[2025-10-28 07:30:49] Inquiry Request :
[2025-10-28 07:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20251028073048","idTransaksi":"7323881028073048000451","checksum":"679400b24c01898f15d3151c959e8c24e179a7d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ac3a43e28819f857b3345de4867e3a6ee39c7a4ce09493671b41819fdab91af"}
[2025-10-28 07:30:50] {"id":39852,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":49551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49551","tanggal_invoice":"2025-10-26","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 19:00:19"}
[2025-10-28 07:30:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49551"}
[2025-10-28 07:30:58] Payment Request :
[2025-10-28 07:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20251028073056","idTransaksi":"7323941028073056000451","idTagihan":"Oct\/49551","totalNominal":"420000","nomorJurnalPembukuan":"7323941028073056000451","checksum":"5c18bde4db417f3ef27cbd95ef79e36b20c3b6db","rekeningPembayar":"7777777777777777","checksum256":"6737a804b5e4e3c3bf7b9ad933639746460b6cfc9666f7a26ba230dcbe386d38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-28 07:30:58] {"id":39852,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":49551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49551","tanggal_invoice":"2025-10-26","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-26 19:00:19"}
[2025-10-28 07:30:58] START PAYMENT
[2025-10-28 07:31:01] END PAYMENT
[2025-10-28 07:31:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49551"}
[2025-10-28 07:31:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49551"}
[2025-10-28 07:31:28] Inquiry Request :
[2025-10-28 07:31:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20251028073128","idTransaksi":"7324241028073128000451","checksum":"9d093c2f2ce4458e0fd67f3e82f8caef70e33902","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc12fae8cf8f0494c80336b4672770200322a66ef40eb7ee524410880c99ca09"}
[2025-10-28 07:31:28] {"id":39880,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":49579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49579","tanggal_invoice":"2025-10-27","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 17:44:12"}
[2025-10-28 07:31:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49579"}
[2025-10-28 07:31:49] Payment Request :
[2025-10-28 07:31:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20251028073146","idTransaksi":"7324341028073146000451","idTagihan":"Oct\/49579","totalNominal":"450000","nomorJurnalPembukuan":"7324341028073146000451","checksum":"b4aefe7dfe85daaefc50f71748e6a8f5a7392085","rekeningPembayar":"7777777777777777","checksum256":"afd5259ad74ef56b8de93b4853de3029c83f48eb37a64c8123578fc87be01f6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-28 07:31:49] {"id":39880,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":49579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49579","tanggal_invoice":"2025-10-27","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 17:44:12"}
[2025-10-28 07:31:49] START PAYMENT
[2025-10-28 07:31:51] END PAYMENT
[2025-10-28 07:31:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49579"}
[2025-10-28 07:31:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49579"}
[2025-10-28 08:34:43] Inquiry Request :
[2025-10-28 08:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5852684561","tanggalTransaksi":"20251028013442","idTransaksi":"1648511028013442000451","checksum":"72e00ce07cd8d555bbd64f504f31a7d0df65406e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6dbe3f84a4f22d4ce8ea25fa31813cc2bf67ad1e71b850721787dd55c844a46d"}
[2025-10-28 08:34:43] {"id":3380,"id_user":12386,"id_detail_siswa":11570,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5467,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5467","tanggal_invoice":"2025-10-27","no_pembayaran":"5852684561","nama":"Muhammad Khairul hamid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 08:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5852684561","idPelanggan":"5852684561","nama":"Muhammad Khairul hamid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5467"}
[2025-10-28 08:37:15] Inquiry Request :
[2025-10-28 08:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5852684561","tanggalTransaksi":"20251028013714","idTransaksi":"1727671028013714000451","checksum":"d98452c343286c86dbd79c4450d00948c8bd76d7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5979940fde48b075f1eb3d2b9f0fc282371e88c2bd57f1dea408be33d25430df"}
[2025-10-28 08:37:15] {"id":3380,"id_user":12386,"id_detail_siswa":11570,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5467,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5467","tanggal_invoice":"2025-10-27","no_pembayaran":"5852684561","nama":"Muhammad Khairul hamid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 08:37:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5852684561","idPelanggan":"5852684561","nama":"Muhammad Khairul hamid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5467"}
[2025-10-28 08:37:43] Inquiry Request :
[2025-10-28 08:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5852684561","tanggalTransaksi":"20251028013742","idTransaksi":"1742971028013742000451","checksum":"722c866f5870f8a237ed78a0a0882e08be6e84ee","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"65ede09adfa28a8ed87df9f78104687661d885227f3c9aaa562b5ffe195d4bd5"}
[2025-10-28 08:37:43] {"id":3380,"id_user":12386,"id_detail_siswa":11570,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5467,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5467","tanggal_invoice":"2025-10-27","no_pembayaran":"5852684561","nama":"Muhammad Khairul hamid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 08:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5852684561","idPelanggan":"5852684561","nama":"Muhammad Khairul hamid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5467"}
[2025-10-28 08:38:04] Inquiry Request :
[2025-10-28 08:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5852684561","tanggalTransaksi":"20251028013803","idTransaksi":"1754421028013803000451","checksum":"4d019974ac430b9e62db45d5bdf9309a20e8351d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ab892fc63e43d17fe55b3530f3f752461f56a6633bbb4677e2ef13b922dc3714"}
[2025-10-28 08:38:04] {"id":3380,"id_user":12386,"id_detail_siswa":11570,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5467,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5467","tanggal_invoice":"2025-10-27","no_pembayaran":"5852684561","nama":"Muhammad Khairul hamid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 08:38:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5852684561","idPelanggan":"5852684561","nama":"Muhammad Khairul hamid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5467"}
[2025-10-28 08:38:56] Inquiry Request :
[2025-10-28 08:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5852684561","tanggalTransaksi":"20251028013855","idTransaksi":"1781661028013855000451","checksum":"ecd0686bd3f64a9f4bf548e9708af21936c9d5d1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"310df1de00208084437a540ebe9375c12534aeddccaec7ee8b663930d079d690"}
[2025-10-28 08:38:56] {"id":3380,"id_user":12386,"id_detail_siswa":11570,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5467,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5467","tanggal_invoice":"2025-10-27","no_pembayaran":"5852684561","nama":"Muhammad Khairul hamid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 08:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5852684561","idPelanggan":"5852684561","nama":"Muhammad Khairul hamid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5467"}
[2025-10-28 08:39:08] Payment Request :
[2025-10-28 08:39:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5852684561","tanggalTransaksi":"20251028013904","idTransaksi":"1786931028013904000451","idTagihan":"Oct\/5467","totalNominal":"200000","nomorJurnalPembukuan":"1786931028013904000451","checksum":"70f7dc9ac2c9a207de1bb25be03f81df37fddf1f","rekeningPembayar":"6010043330000019","checksum256":"483d3dfde955d86c1cc897064cc89a6be0b7415108324718afcad1a54d79e439","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-28 08:39:08] {"id":3380,"id_user":12386,"id_detail_siswa":11570,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5467,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5467","tanggal_invoice":"2025-10-27","no_pembayaran":"5852684561","nama":"Muhammad Khairul hamid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 08:39:08] START PAYMENT
[2025-10-28 08:39:27] END PAYMENT
[2025-10-28 08:39:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5852684561","idPelanggan":"5852684561","nama":"Muhammad Khairul hamid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5467"}
[2025-10-28 08:39:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5852684561","idPelanggan":"5852684561","nama":"Muhammad Khairul hamid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5467"}
[2025-10-28 08:40:04] Inquiry Request :
[2025-10-28 08:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402016","tanggalTransaksi":"20251028084003","idTransaksi":"7356621028084003000451","checksum":"f774671564b42c9ed16d63fc323d77c0fc90fbe0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52abcd45903ba188642602cb14946e4fef1b92bf76fa19d4b80220ce9f11a5e8"}
[2025-10-28 08:40:04] {"id":39854,"id_user":11093,"id_detail_siswa":10309,"id_detail_siswa_daftar_ulang":9900,"id_log_pembayaran_tagihan_siswa":49553,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49553","tanggal_invoice":"2025-10-28","no_pembayaran":"122402016","nama":"NAJLA ULFA","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":"2025-10-28 08:35:16"}
[2025-10-28 08:40:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402016","idPelanggan":"122402016","nama":"NAJLA ULFA","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\/49553"}
[2025-10-28 08:40:21] Payment Request :
[2025-10-28 08:40:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402016","tanggalTransaksi":"20251028084020","idTransaksi":"7356771028084020000451","idTagihan":"Oct\/49553","totalNominal":"780000","nomorJurnalPembukuan":"7356771028084020000451","checksum":"a8685f57f05a383e0bf145606153619e1efb0eee","rekeningPembayar":"7777777777777777","checksum256":"b4d255bf55ebbdc5ce097a848b28e7e4c43e254b079c1e2ecd8175d389e3cfe9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-10-28 08:40:21] {"id":39854,"id_user":11093,"id_detail_siswa":10309,"id_detail_siswa_daftar_ulang":9900,"id_log_pembayaran_tagihan_siswa":49553,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49553","tanggal_invoice":"2025-10-28","no_pembayaran":"122402016","nama":"NAJLA ULFA","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":"2025-10-28 08:35:16"}
[2025-10-28 08:40:21] START PAYMENT
[2025-10-28 08:40:22] END PAYMENT
[2025-10-28 08:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402016","idPelanggan":"122402016","nama":"NAJLA ULFA","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\/49553"}
[2025-10-28 08:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402016","idPelanggan":"122402016","nama":"NAJLA ULFA","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\/49553"}
[2025-10-28 09:39:54] Inquiry Request :
[2025-10-28 09:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20251028093953","idTransaksi":"7394221028093953000451","checksum":"373f7da8863bf675ef1066126179b059fe011541","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03015a02030569b4677d09b75d4a01a7d9afa5fa4714a073d597232a77ccb62b"}
[2025-10-28 09:39:54] {"id":39881,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":49580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49580","tanggal_invoice":"2025-10-28","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 09:38:37"}
[2025-10-28 09:39:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49580"}
[2025-10-28 09:39:56] Inquiry Request :
[2025-10-28 09:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9479223611","tanggalTransaksi":"20251028093955","idTransaksi":"7394251028093955000451","checksum":"b095cabfc79cdf309c129a02b47208657b3161f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29e616eb7be0548d8b26356130272707a1497cd7c0b5b1c730151814dcec4051"}
[2025-10-28 09:39:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-28 09:40:05] Payment Request :
[2025-10-28 09:40:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20251028094004","idTransaksi":"7394351028094004000451","idTagihan":"Oct\/49580","totalNominal":"450000","nomorJurnalPembukuan":"7394351028094004000451","checksum":"eee78b07df8c2f749fc7369ecdb59e9b382b6444","rekeningPembayar":"7777777777777777","checksum256":"4597dd056e01b2ea99c6154061bd1ec9ddbb1fccc041a2f83479b832e99aa86c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-28 09:40:05] {"id":39881,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":49580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49580","tanggal_invoice":"2025-10-28","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 09:38:37"}
[2025-10-28 09:40:05] START PAYMENT
[2025-10-28 09:40:06] END PAYMENT
[2025-10-28 09:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49580"}
[2025-10-28 09:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49580"}
[2025-10-28 09:40:12] Inquiry Request :
[2025-10-28 09:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20251028094011","idTransaksi":"7394421028094011000451","checksum":"b70168638933e3c33dfc740b3942c8bd34349b3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d5e26c94d845da9a966fb0a53b19ff7062850f4f96ded127ceabef4004ff323"}
[2025-10-28 09:40:12] {"id":39879,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":49578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49578","tanggal_invoice":"2025-10-27","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 16:27:41"}
[2025-10-28 09:40:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/49578"}
[2025-10-28 09:40:21] Payment Request :
[2025-10-28 09:40:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20251028094019","idTransaksi":"7394551028094019000451","idTagihan":"Oct\/49578","totalNominal":"410000","nomorJurnalPembukuan":"7394551028094019000451","checksum":"c42c4793546f9e6727707cae2002fb2c67ee9214","rekeningPembayar":"7777777777777777","checksum256":"c9fe45bd385f7212484fb0da63b5a88daefe564b6f15df12a403f5f179c7c717","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-10-28 09:40:21] {"id":39879,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":49578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49578","tanggal_invoice":"2025-10-27","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-27 16:27:41"}
[2025-10-28 09:40:21] START PAYMENT
[2025-10-28 09:40:22] END PAYMENT
[2025-10-28 09:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/49578"}
[2025-10-28 09:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Oct\/49578"}
[2025-10-28 11:39:27] Inquiry Request :
[2025-10-28 11:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020054","tanggalTransaksi":"20251028113926","idTransaksi":"7468771028113926000451","checksum":"64b8169235c65f12c7a23bc4c120a46ca8e160e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2052d5fb02cc9c1c7fb26cc22e5a2592022cfab214e30b9d2a3b0c37b02d8d8"}
[2025-10-28 11:39:27] {"id":39884,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":49583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49583","tanggal_invoice":"2025-10-28","no_pembayaran":"424020054","nama":"AISYAH MARHAMAH","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 11:38:29"}
[2025-10-28 11:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020054","idPelanggan":"424020054","nama":"AISYAH MARHAMAH","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Oct\/49583"}
[2025-10-28 11:39:36] Payment Request :
[2025-10-28 11:39:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020054","tanggalTransaksi":"20251028113934","idTransaksi":"7468841028113934000451","idTagihan":"Oct\/49583","totalNominal":"1050000","nomorJurnalPembukuan":"7468841028113934000451","checksum":"64e4b57d51cf4f4fa41850861a1e138577ba88e9","rekeningPembayar":"7777777777777777","checksum256":"fa8746c6cb4d4edf11a73be218a7fce5fd46686f3293b3190c247a53d923c368","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1050000}
[2025-10-28 11:39:36] {"id":39884,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":49583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49583","tanggal_invoice":"2025-10-28","no_pembayaran":"424020054","nama":"AISYAH MARHAMAH","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 11:38:29"}
[2025-10-28 11:39:36] START PAYMENT
[2025-10-28 11:39:37] END PAYMENT
[2025-10-28 11:39:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020054","idPelanggan":"424020054","nama":"AISYAH MARHAMAH","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Oct\/49583"}
[2025-10-28 11:39:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020054","idPelanggan":"424020054","nama":"AISYAH MARHAMAH","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Oct\/49583"}
[2025-10-28 11:44:26] Inquiry Request :
[2025-10-28 11:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010060","tanggalTransaksi":"20251028114426","idTransaksi":"7472491028114426000451","checksum":"7f38d8be494c09308115fe62c255f7455a6ad875","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a788d7adf489b15cdbeef13303f2b75c0d880ecfe807dc5668e13f227f602eae"}
[2025-10-28 11:44:26] {"id":39885,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":7864,"id_log_pembayaran_tagihan_siswa":49584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49584","tanggal_invoice":"2025-10-28","no_pembayaran":"425010060","nama":"KHALID AL FURQAN","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 11:43:45"}
[2025-10-28 11:44:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010060","idPelanggan":"425010060","nama":"KHALID AL FURQAN","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/49584"}
[2025-10-28 11:44:33] Payment Request :
[2025-10-28 11:44:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010060","tanggalTransaksi":"20251028114432","idTransaksi":"7472561028114432000451","idTagihan":"Oct\/49584","totalNominal":"1150000","nomorJurnalPembukuan":"7472561028114432000451","checksum":"8f817c4cd421aa8b48f66be42356563272aae038","rekeningPembayar":"7777777777777777","checksum256":"78de0be422c16708475a77c5121973839610e82ff2f4d599bd68dc62fba36638","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-10-28 11:44:33] {"id":39885,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":7864,"id_log_pembayaran_tagihan_siswa":49584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49584","tanggal_invoice":"2025-10-28","no_pembayaran":"425010060","nama":"KHALID AL FURQAN","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 11:43:45"}
[2025-10-28 11:44:33] START PAYMENT
[2025-10-28 11:44:35] END PAYMENT
[2025-10-28 11:44:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010060","idPelanggan":"425010060","nama":"KHALID AL FURQAN","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/49584"}
[2025-10-28 11:44:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010060","idPelanggan":"425010060","nama":"KHALID AL FURQAN","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/49584"}
[2025-10-28 12:50:55] Inquiry Request :
[2025-10-28 12:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20251028125054","idTransaksi":"7510601028125054000451","checksum":"85e218dd19dcd7aa63c0c8416f9e603d66de7a09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a1e3b1c87055d271fd383aaf55b6c89fdef07ba6ed87ebf8aa25ec245f5a4b4"}
[2025-10-28 12:50:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-28 13:08:27] Inquiry Request :
[2025-10-28 13:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20251028130825","idTransaksi":"7519411028130825000451","checksum":"c7c83db75c54ce86841cc7bc424a448293a0e2c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"336ac7e879db3751cfbdc5b362744d4b34a1847406774407ed119c00f98930b6"}
[2025-10-28 13:08:27] {"id":39889,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":49588,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49588","tanggal_invoice":"2025-10-28","no_pembayaran":"824010033","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 13:06:50"}
[2025-10-28 13:08:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49588"}
[2025-10-28 13:08:38] Payment Request :
[2025-10-28 13:08:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20251028130837","idTransaksi":"7519581028130837000451","idTagihan":"Oct\/49588","totalNominal":"650000","nomorJurnalPembukuan":"7519581028130837000451","checksum":"a52729a148c8636a0707696b38c1397cc4d0722d","rekeningPembayar":"7777777777777777","checksum256":"39f0a20d698bffe5070be0a1a7b69cabdd14c42964c2591f1e350b561b54af94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-28 13:08:38] {"id":39889,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":49588,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49588","tanggal_invoice":"2025-10-28","no_pembayaran":"824010033","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 13:06:50"}
[2025-10-28 13:08:38] START PAYMENT
[2025-10-28 13:08:39] END PAYMENT
[2025-10-28 13:08:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49588"}
[2025-10-28 13:08:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49588"}
[2025-10-28 13:57:25] Inquiry Request :
[2025-10-28 13:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8264922861","tanggalTransaksi":"20251028135724","idTransaksi":"7548271028135724000451","checksum":"7d7b099a68449e67e4ed5ddc6e76b7fc6d4cbbf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cca79e842e90b145b39d99e2aed5d0b965842f7a69c8f96b8947578dee0228d3"}
[2025-10-28 13:57:25] {"id":3393,"id_user":12407,"id_detail_siswa":11591,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5480,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5480","tanggal_invoice":"2025-10-28","no_pembayaran":"8264922861","nama":"Maryam Yulisman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 13:57:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264922861","idPelanggan":"8264922861","nama":"Maryam Yulisman","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\/5480"}
[2025-10-28 13:57:33] Payment Request :
[2025-10-28 13:57:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8264922861","tanggalTransaksi":"20251028135731","idTransaksi":"7548351028135731000451","idTagihan":"Oct\/5480","totalNominal":"200000","nomorJurnalPembukuan":"7548351028135731000451","checksum":"4b3f42166a7b97b57f587d9e9689c32da8680792","rekeningPembayar":"7777777777777777","checksum256":"aa139bc9717ab873a4d01710b538ff590d88a407088b7cdac6669159f843e8e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-28 13:57:33] {"id":3393,"id_user":12407,"id_detail_siswa":11591,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5480,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5480","tanggal_invoice":"2025-10-28","no_pembayaran":"8264922861","nama":"Maryam Yulisman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 13:57:33] START PAYMENT
[2025-10-28 13:57:46] END PAYMENT
[2025-10-28 13:57:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8264922861","idPelanggan":"8264922861","nama":"Maryam Yulisman","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\/5480"}
[2025-10-28 13:57:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8264922861","idPelanggan":"8264922861","nama":"Maryam Yulisman","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\/5480"}
[2025-10-28 14:52:33] Inquiry Request :
[2025-10-28 14:52:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20251028145232","idTransaksi":"7580751028145232000451","checksum":"b7cc6331148dc77e3adbf1aad6b314bb475315eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e533ddd34c6a33629a3aa7e031e04974db901be0b24dceea65481d6c93471e8"}
[2025-10-28 14:52:33] {"id":39891,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":49590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49590","tanggal_invoice":"2025-10-28","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 14:52:05"}
[2025-10-28 14:52:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49590"}
[2025-10-28 14:52:43] Payment Request :
[2025-10-28 14:52:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20251028145242","idTransaksi":"7580801028145242000451","idTagihan":"Oct\/49590","totalNominal":"575000","nomorJurnalPembukuan":"7580801028145242000451","checksum":"3baab0aafbedcf6b65e41477ddcfa8a00a069cd1","rekeningPembayar":"7777777777777777","checksum256":"eacee7ece33af8c02aefb1931c7a0f29a7b8e8b4d09d3257dafe7fa7e798aa26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-28 14:52:43] {"id":39891,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":49590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49590","tanggal_invoice":"2025-10-28","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 14:52:05"}
[2025-10-28 14:52:43] START PAYMENT
[2025-10-28 14:52:45] END PAYMENT
[2025-10-28 14:52:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49590"}
[2025-10-28 14:52:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49590"}
[2025-10-28 15:31:50] Inquiry Request :
[2025-10-28 15:31:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20251028153149","idTransaksi":"7600391028153149000451","checksum":"c7a9ed30fd4f5927c95f2d27992fd1ee1662219f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f64a4c5b49a9358d02dcde4bd8bfa61cacbe11cf7c84bb551c6d44a87b76201"}
[2025-10-28 15:31:50] {"id":39892,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":49591,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49591","tanggal_invoice":"2025-10-28","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-10-28 15:30:55"}
[2025-10-28 15:31:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/49591"}
[2025-10-28 15:31:59] Payment Request :
[2025-10-28 15:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20251028153158","idTransaksi":"7600491028153158000451","idTagihan":"Oct\/49591","totalNominal":"450000","nomorJurnalPembukuan":"7600491028153158000451","checksum":"606d1ef7ce1672ea5174efe8bc8b5c9cbc5e2b7d","rekeningPembayar":"7777777777777777","checksum256":"0b722de361440459e2e366edb5f11d29bde4e1ce5e95e7102f3684302e87d73e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-28 15:31:59] {"id":39892,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":49591,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49591","tanggal_invoice":"2025-10-28","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-10-28 15:30:55"}
[2025-10-28 15:31:59] START PAYMENT
[2025-10-28 15:32:01] END PAYMENT
[2025-10-28 15:32:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/49591"}
[2025-10-28 15:32:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/49591"}
[2025-10-28 18:11:44] Inquiry Request :
[2025-10-28 18:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251028181142","idTransaksi":"7671311028181142000451","checksum":"736087da9febbdfc9974ee01e2618b6139d275d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b0e40dba8d7b62af7c0e26843364088e989ecde9d7e70f574902867c05bc8d3"}
[2025-10-28 18:11:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-28 18:11:52] Inquiry Request :
[2025-10-28 18:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251028181151","idTransaksi":"7671371028181151000451","checksum":"3b9490ae7a284a1a8e9b5bf01db0213620756aa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eeb1f19fe4aa101aff8dbe73e67ed9a653d471cdf099c4bbffbc09818c619f6b"}
[2025-10-28 18:11:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-28 18:12:13] Inquiry Request :
[2025-10-28 18:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251028181212","idTransaksi":"7671541028181212000451","checksum":"768e236ba034cd3eff2e834587135d2fa04792f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0805c5791b2b0cb7677d4d2a51100ff4f349f3c1a42519e0cbb36838de40c25"}
[2025-10-28 18:12:13] {"id":39895,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":49594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49594","tanggal_invoice":"2025-10-28","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","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":"2025-10-28 18:07:37"}
[2025-10-28 18:12:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","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\/49594"}
[2025-10-28 18:12:25] Payment Request :
[2025-10-28 18:12:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251028181224","idTransaksi":"7671671028181224000451","idTagihan":"Oct\/49594","totalNominal":"1400000","nomorJurnalPembukuan":"7671671028181224000451","checksum":"c731531da8961c9df1549c54ccd8c9c99a1728b0","rekeningPembayar":"7777777777777777","checksum256":"74fea13569f1dfd70f6a9c6ce35609741bb177fe7b9ffb54159302c2babb545d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-28 18:12:25] {"id":39895,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":49594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49594","tanggal_invoice":"2025-10-28","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","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":"2025-10-28 18:07:37"}
[2025-10-28 18:12:25] START PAYMENT
[2025-10-28 18:12:28] END PAYMENT
[2025-10-28 18:12:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","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\/49594"}
[2025-10-28 18:12:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","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\/49594"}
[2025-10-28 19:31:17] Inquiry Request :
[2025-10-28 19:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"125010007","tanggalTransaksi":"20251028123116","idTransaksi":"4662901028123116000451","checksum":"0f8a4943343d1ce656b62198c7bb599c10aadf69","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"26118671bea42b2992b14274935fff473b3427a21c85ac8910518a333e81df6d"}
[2025-10-28 19:31:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-28 19:31:51] Inquiry Request :
[2025-10-28 19:31:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"125010007","tanggalTransaksi":"20251028123150","idTransaksi":"4683271028123150000451","checksum":"1413651cdc11a4c816679ee39d04befd43e9d933","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"18ef53a5e5db7381e391f0e8e5af7994c25adac6f68c4cf20df09d7e4c5fd06e"}
[2025-10-28 19:31:51] {"id":39896,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":49595,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49595","tanggal_invoice":"2025-10-28","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 19:30:24"}
[2025-10-28 19:31:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49595"}
[2025-10-28 19:32:03] Inquiry Request :
[2025-10-28 19:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"125010007","tanggalTransaksi":"20251028123202","idTransaksi":"4690271028123202000451","checksum":"5d4ebb706d5d4df7bacc73d51837b10d1dc862b7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d803687721488a9dcbba3a2cf0ccf005490f997bf5931b3c3c054d933f07fbb9"}
[2025-10-28 19:32:03] {"id":39896,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":49595,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49595","tanggal_invoice":"2025-10-28","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 19:30:24"}
[2025-10-28 19:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49595"}
[2025-10-28 19:32:17] Payment Request :
[2025-10-28 19:32:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"125010007","tanggalTransaksi":"20251028123213","idTransaksi":"4696681028123213000451","idTagihan":"Oct\/49595","totalNominal":"500000","nomorJurnalPembukuan":"4696681028123213000451","checksum":"52e13e46318c6533ef236294c7229b81333199cc","rekeningPembayar":"6010043330000019","checksum256":"61cd8e476b171ab86ea8a5dd343b204fd66ffcfba86a099de69759cbbfff2ca3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-28 19:32:17] {"id":39896,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":49595,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49595","tanggal_invoice":"2025-10-28","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-28 19:30:24"}
[2025-10-28 19:32:17] START PAYMENT
[2025-10-28 19:32:20] END PAYMENT
[2025-10-28 19:32:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49595"}
[2025-10-28 19:32:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49595"}
[2025-10-28 20:44:13] Inquiry Request :
[2025-10-28 20:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7619457271","tanggalTransaksi":"20251028204411","idTransaksi":"7737531028204411000451","checksum":"1cfef09a8867ad6487facff9c2b4e1ea37040b16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73e36b61731607c2deb3014fd6ade1eea031136e606b4a489a26d984c60c4b1e"}
[2025-10-28 20:44:13] {"id":3395,"id_user":12412,"id_detail_siswa":11596,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5482,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5482","tanggal_invoice":"2025-10-28","no_pembayaran":"7619457271","nama":"AISYAH ATHARI YOFRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 20:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7619457271","idPelanggan":"7619457271","nama":"AISYAH ATHARI YOFRI","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\/5482"}
[2025-10-28 20:44:22] Payment Request :
[2025-10-28 20:44:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7619457271","tanggalTransaksi":"20251028204421","idTransaksi":"7737631028204421000451","idTagihan":"Oct\/5482","totalNominal":"150000","nomorJurnalPembukuan":"7737631028204421000451","checksum":"d4917aa40cda9235c3069bb1f707c76bfd656974","rekeningPembayar":"7777777777777777","checksum256":"083ba6969b448bc0a6622f3a13dd667ab85427105dac6b44bd2c511791cfbf72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-28 20:44:22] {"id":3395,"id_user":12412,"id_detail_siswa":11596,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5482,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5482","tanggal_invoice":"2025-10-28","no_pembayaran":"7619457271","nama":"AISYAH ATHARI YOFRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 20:44:22] START PAYMENT
[2025-10-28 20:44:37] END PAYMENT
[2025-10-28 20:44:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7619457271","idPelanggan":"7619457271","nama":"AISYAH ATHARI YOFRI","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\/5482"}
[2025-10-28 20:44:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7619457271","idPelanggan":"7619457271","nama":"AISYAH ATHARI YOFRI","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\/5482"}
[2025-10-28 21:07:37] Inquiry Request :
[2025-10-28 21:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9685199821","tanggalTransaksi":"20251028210735","idTransaksi":"7746371028210735000451","checksum":"813893da37a66dbb49d7b7e681d1b2bd0f5ecfea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6e70d039c839846ce93b73077d11ab897386e917949c61fe36c922a3ed206b5"}
[2025-10-28 21:07:37] {"id":3396,"id_user":12413,"id_detail_siswa":11597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5483,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5483","tanggal_invoice":"2025-10-28","no_pembayaran":"9685199821","nama":"CHAIRI AZZAM YOFRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 21:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9685199821","idPelanggan":"9685199821","nama":"CHAIRI AZZAM YOFRI","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\/5483"}
[2025-10-28 21:07:45] Payment Request :
[2025-10-28 21:07:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9685199821","tanggalTransaksi":"20251028210744","idTransaksi":"7746431028210744000451","idTagihan":"Oct\/5483","totalNominal":"300000","nomorJurnalPembukuan":"7746431028210744000451","checksum":"d2e9bc0ac96af99efed311cb5bff0534b864bfb9","rekeningPembayar":"7777777777777777","checksum256":"cd400f9b7ebbe7fe6e78ec9a84c567b02491c8cfdc17ec8c8d367e42441a059c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-28 21:07:45] {"id":3396,"id_user":12413,"id_detail_siswa":11597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5483,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5483","tanggal_invoice":"2025-10-28","no_pembayaran":"9685199821","nama":"CHAIRI AZZAM YOFRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 21:07:45] START PAYMENT
[2025-10-28 21:07:59] END PAYMENT
[2025-10-28 21:07:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9685199821","idPelanggan":"9685199821","nama":"CHAIRI AZZAM YOFRI","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\/5483"}
[2025-10-28 21:07:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9685199821","idPelanggan":"9685199821","nama":"CHAIRI AZZAM YOFRI","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\/5483"}
[2025-10-28 21:31:37] Inquiry Request :
[2025-10-28 21:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4483225581","tanggalTransaksi":"20251028213136","idTransaksi":"7755191028213136000451","checksum":"efce1f69fa0368b5f939b39b73b0824eda76691e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fa520a0b8a868a7ba526872321101319286f110c3e2913594302ba3e73bc81a"}
[2025-10-28 21:31:37] {"id":3397,"id_user":12415,"id_detail_siswa":11599,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5484,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5484","tanggal_invoice":"2025-10-28","no_pembayaran":"4483225581","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 21:31:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4483225581","idPelanggan":"4483225581","nama":"CHAIRI ALZAIDI YOFRI","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\/5484"}
[2025-10-28 21:31:48] Payment Request :
[2025-10-28 21:31:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4483225581","tanggalTransaksi":"20251028213146","idTransaksi":"7755271028213146000451","idTagihan":"Oct\/5484","totalNominal":"150000","nomorJurnalPembukuan":"7755271028213146000451","checksum":"e4bd7f9f5fa096835d70ec3a70fcd1c0d4065e26","rekeningPembayar":"7777777777777777","checksum256":"bb22462cc91fcae82952d06818ff573447fc4f345b28dd5c2b418eadb2fd542c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-28 21:31:48] {"id":3397,"id_user":12415,"id_detail_siswa":11599,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5484,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5484","tanggal_invoice":"2025-10-28","no_pembayaran":"4483225581","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-28 21:31:48] START PAYMENT
[2025-10-28 21:32:01] END PAYMENT
[2025-10-28 21:32:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4483225581","idPelanggan":"4483225581","nama":"CHAIRI ALZAIDI YOFRI","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\/5484"}
[2025-10-28 21:32:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4483225581","idPelanggan":"4483225581","nama":"CHAIRI ALZAIDI YOFRI","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\/5484"}