[2025-10-29 08:31:48] Inquiry Request :
[2025-10-29 08:31:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20251029013146","idTransaksi":"3571311029013146000451","checksum":"e8983868432baefed1bef7cb37c7503133d9c893","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c52e19ca5cca545c69c6825f1252dc0b60b28bdb21c9a792944dd72a16e33046"}
[2025-10-29 08:31:48] {"id":39900,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":49599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49599","tanggal_invoice":"2025-10-29","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 08:30:13"}
[2025-10-29 08:31:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/49599"}
[2025-10-29 08:31:52] Payment Request :
[2025-10-29 08:31:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20251029013150","idTransaksi":"3571951029013150000451","idTagihan":"Oct\/49599","totalNominal":"1600000","nomorJurnalPembukuan":"3571951029013150000451","checksum":"4b4d935dc460197630d1016537f307e510c8bb95","rekeningPembayar":"7777777777777777","checksum256":"48aab7b7c62faf21966cfdb660e2562b78d45fc00ffcdb750c07ce2cba9b66a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-10-29 08:31:52] {"id":39900,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":49599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49599","tanggal_invoice":"2025-10-29","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 08:30:13"}
[2025-10-29 08:31:52] START PAYMENT
[2025-10-29 08:31:54] END PAYMENT
[2025-10-29 08:31:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/49599"}
[2025-10-29 08:31:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/49599"}
[2025-10-29 08:34:12] Inquiry Request :
[2025-10-29 08:34:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20251029013411","idTransaksi":"3594101029013411000451","checksum":"d4e47125a18c7554ff1f433559e266e9baf5e3d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9392cb7013819d67cc6d88113e24b8ac0473900b78aa1d4d56c28b93b7a786e7"}
[2025-10-29 08:34:12] {"id":39901,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":49600,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49600","tanggal_invoice":"2025-10-29","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","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":"2025-10-29 08:33:31"}
[2025-10-29 08:34:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","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\/49600"}
[2025-10-29 08:34:17] Payment Request :
[2025-10-29 08:34:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20251029013415","idTransaksi":"3594751029013415000451","idTagihan":"Oct\/49600","totalNominal":"650000","nomorJurnalPembukuan":"3594751029013415000451","checksum":"f2d67c2dea3368d4418cfdd17dfa9f7d46b41f81","rekeningPembayar":"7777777777777777","checksum256":"a2f165c44fb8f81765faf526e381c91ff56c19dd4e29ba408a8d274de6518074","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-29 08:34:17] {"id":39901,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":49600,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49600","tanggal_invoice":"2025-10-29","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","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":"2025-10-29 08:33:31"}
[2025-10-29 08:34:17] START PAYMENT
[2025-10-29 08:34:19] END PAYMENT
[2025-10-29 08:34:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","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\/49600"}
[2025-10-29 08:34:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","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\/49600"}
[2025-10-29 08:36:44] Inquiry Request :
[2025-10-29 08:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020012","tanggalTransaksi":"20251029013643","idTransaksi":"3617571029013643000451","checksum":"17d78d9c764e908afa2b2888bfbafbd07172e2d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7d4632b477635f8a872448d621f60a1b17a8f4e2fb8a1c6d9296931a13f3992"}
[2025-10-29 08:36:44] {"id":39890,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":49589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49589","tanggal_invoice":"2025-10-29","no_pembayaran":"825020012","nama":"Maryam Harry Fajri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 08:10:11"}
[2025-10-29 08:36:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49589"}
[2025-10-29 08:36:50] Payment Request :
[2025-10-29 08:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020012","tanggalTransaksi":"20251029013647","idTransaksi":"3618311029013647000451","idTagihan":"Oct\/49589","totalNominal":"700000","nomorJurnalPembukuan":"3618311029013647000451","checksum":"40d6ed90e32c9812ab98c0b9417fbc45ae109e0c","rekeningPembayar":"7777777777777777","checksum256":"e22a05b4fa0249a1c1ff84f8afc3ad097aa06749382a3d90a705fe3062cb5a6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-29 08:36:50] {"id":39890,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":49589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49589","tanggal_invoice":"2025-10-29","no_pembayaran":"825020012","nama":"Maryam Harry Fajri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 08:10:11"}
[2025-10-29 08:36:50] START PAYMENT
[2025-10-29 08:36:51] END PAYMENT
[2025-10-29 08:36:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49589"}
[2025-10-29 08:36:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49589"}
[2025-10-29 08:40:56] Inquiry Request :
[2025-10-29 08:40:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20251029084056","idTransaksi":"7879621029084056000451","checksum":"fd8ce9d9c872056abea9c82737d295b40cf2dce1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6721955be7b39cf2c89af2f5eb6d37569f51cac255212b1c90b378289e3a9f89"}
[2025-10-29 08:40:57] {"id":39902,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":49601,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49601","tanggal_invoice":"2025-10-29","no_pembayaran":"102401003","nama":"MALEQY MORRIS","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":"2025-10-29 08:38:04"}
[2025-10-29 08:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/49601"}
[2025-10-29 08:41:14] Payment Request :
[2025-10-29 08:41:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20251029084112","idTransaksi":"7879791029084112000451","idTagihan":"Oct\/49601","totalNominal":"600000","nomorJurnalPembukuan":"7879791029084112000451","checksum":"6c892444b6bfa136c8cd18e62537e681047076a0","rekeningPembayar":"7777777777777777","checksum256":"85d934b3541daa859b4c387de9c1ddbf79163800a7b47ea0244cac98f3694346","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-29 08:41:14] {"id":39902,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":49601,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49601","tanggal_invoice":"2025-10-29","no_pembayaran":"102401003","nama":"MALEQY MORRIS","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":"2025-10-29 08:38:04"}
[2025-10-29 08:41:14] START PAYMENT
[2025-10-29 08:41:15] END PAYMENT
[2025-10-29 08:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/49601"}
[2025-10-29 08:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","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\/49601"}
[2025-10-29 08:43:38] Inquiry Request :
[2025-10-29 08:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20251029084337","idTransaksi":"7881061029084337000451","checksum":"a044fd13a4450b01abf31690da83f00531676d6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c9f6ff37a8703c8d671ba0f618fcd044ef9fe42e2481f78761f5cc2b1ba2d0e"}
[2025-10-29 08:43:38] {"id":39904,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":49603,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49603","tanggal_invoice":"2025-10-29","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","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":"2025-10-29 08:42:21"}
[2025-10-29 08:43:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","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\/49603"}
[2025-10-29 08:43:46] Payment Request :
[2025-10-29 08:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20251029084345","idTransaksi":"7881151029084345000451","idTagihan":"Oct\/49603","totalNominal":"600000","nomorJurnalPembukuan":"7881151029084345000451","checksum":"870a1abdfbde2ae5d8ae2ee509878b0f96363a61","rekeningPembayar":"7777777777777777","checksum256":"f301df953ea9eedd26f9a2da060f54340bd31557e6f4918ac7b16d05c205f7d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-29 08:43:46] {"id":39904,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":49603,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49603","tanggal_invoice":"2025-10-29","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","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":"2025-10-29 08:42:21"}
[2025-10-29 08:43:46] START PAYMENT
[2025-10-29 08:43:48] END PAYMENT
[2025-10-29 08:43:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","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\/49603"}
[2025-10-29 08:43:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","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\/49603"}
[2025-10-29 08:48:46] Inquiry Request :
[2025-10-29 08:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20251029014845","idTransaksi":"3732451029014845000451","checksum":"90875fe1881ec80c86feedfb22dcdcf02d253d17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fb908b639c20592407e9f57f4324df0775e99a62250312a199fe7eeb89c4bec"}
[2025-10-29 08:48:46] {"id":39905,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":49604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49604","tanggal_invoice":"2025-10-29","no_pembayaran":"424020002","nama":"Afifah Maryam","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":"2025-10-29 08:47:32"}
[2025-10-29 08:48:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/49604"}
[2025-10-29 08:48:51] Payment Request :
[2025-10-29 08:48:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20251029014850","idTransaksi":"3733241029014850000451","idTagihan":"Oct\/49604","totalNominal":"400000","nomorJurnalPembukuan":"3733241029014850000451","checksum":"3c13c3f9a98d32777c0a4f8f43e5210b9bfb60b7","rekeningPembayar":"7777777777777777","checksum256":"ee5870a2f090810e57fbf756fb46a055bb3f368c204a399ed2e2420b87815aba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-29 08:48:51] {"id":39905,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":49604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49604","tanggal_invoice":"2025-10-29","no_pembayaran":"424020002","nama":"Afifah Maryam","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":"2025-10-29 08:47:32"}
[2025-10-29 08:48:51] START PAYMENT
[2025-10-29 08:48:53] END PAYMENT
[2025-10-29 08:48:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/49604"}
[2025-10-29 08:48:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/49604"}
[2025-10-29 10:22:51] Inquiry Request :
[2025-10-29 10:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20251029102250","idTransaksi":"7943421029102250000451","checksum":"d81a292b2c8b975d0401c989a98f8a726d08cbbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de1d246d77489f0379b9423ab63946f6831de7fbaaa3907841bc0c9224f65bef"}
[2025-10-29 10:22:51] {"id":39908,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":49607,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49607","tanggal_invoice":"2025-10-29","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-10-29 10:18:23"}
[2025-10-29 10:22:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/49607"}
[2025-10-29 10:22:59] Payment Request :
[2025-10-29 10:22:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20251029102258","idTransaksi":"7943501029102258000451","idTagihan":"Oct\/49607","totalNominal":"1400000","nomorJurnalPembukuan":"7943501029102258000451","checksum":"653f3f901dd6564826ea6496bc99afbc9fe5e45e","rekeningPembayar":"7777777777777777","checksum256":"c3ed65f49807c457e5629a638b901daea43888af1b829f5cfbdab62d7a0f86e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-29 10:22:59] {"id":39908,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":49607,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49607","tanggal_invoice":"2025-10-29","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-10-29 10:18:23"}
[2025-10-29 10:22:59] START PAYMENT
[2025-10-29 10:23:01] END PAYMENT
[2025-10-29 10:23:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/49607"}
[2025-10-29 10:23:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/49607"}
[2025-10-29 10:38:48] Inquiry Request :
[2025-10-29 10:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8173151761","tanggalTransaksi":"20251029033846","idTransaksi":"9615161029033846000451","checksum":"40bd319c497c532cde91a5391431a4d38e422674","totalNominalInquiry":0,"rekeningPembayar":"6032989910992681","checksum256":"4059ccf15ad7cdbc31f2d13341f5931716e97719c5348a318b6a55de425bd21a"}
[2025-10-29 10:38:48] {"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}
[2025-10-29 10:38:48] 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"}
[2025-10-29 10:39:58] Payment Request :
[2025-10-29 10:39:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8173151761","tanggalTransaksi":"20251029033956","idTransaksi":"9657361029033956000451","idTagihan":"Oct\/5469","totalNominal":"200000","nomorJurnalPembukuan":"9657361029033956000451","checksum":"f84f175267dfab21de5235e822d44683085d00ac","rekeningPembayar":"6032989910992681","checksum256":"2098464f6397f427e0caa609a2a5d4fa89ac72d4781f8d36460301d7c2e1a656","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-29 10:39:58] {"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}
[2025-10-29 10:39:58] START PAYMENT
[2025-10-29 10:40:12] END PAYMENT
[2025-10-29 10:40:12] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-29 10:40:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-29 11:22:55] Inquiry Request :
[2025-10-29 11:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1559161931","tanggalTransaksi":"20251029112254","idTransaksi":"7979741029112254000451","checksum":"0cfe1a2fc6498784d100903f57286cebaf71892a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3951b0beafc55bc70524ab8fb401de8ec7aae12c4e2c18833335dfabf0d5985"}
[2025-10-29 11:22:55] {"id":3402,"id_user":12418,"id_detail_siswa":11602,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5489,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5489","tanggal_invoice":"2025-10-29","no_pembayaran":"1559161931","nama":"Syafiyyah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 11:22:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1559161931","idPelanggan":"1559161931","nama":"Syafiyyah","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\/5489"}
[2025-10-29 11:23:14] Payment Request :
[2025-10-29 11:23:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1559161931","tanggalTransaksi":"20251029112312","idTransaksi":"7979941029112312000451","idTagihan":"Oct\/5489","totalNominal":"150000","nomorJurnalPembukuan":"7979941029112312000451","checksum":"63a459480ec994eb71d9c9718fbe725508102d54","rekeningPembayar":"7777777777777777","checksum256":"3ccae7dc429ffe70cf36b369ce4e8d6a532d4a3dff5f57ad3100a79c7970ebea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-29 11:23:14] {"id":3402,"id_user":12418,"id_detail_siswa":11602,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5489,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5489","tanggal_invoice":"2025-10-29","no_pembayaran":"1559161931","nama":"Syafiyyah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 11:23:14] START PAYMENT
[2025-10-29 11:23:27] END PAYMENT
[2025-10-29 11:23:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1559161931","idPelanggan":"1559161931","nama":"Syafiyyah","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\/5489"}
[2025-10-29 11:23:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1559161931","idPelanggan":"1559161931","nama":"Syafiyyah","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\/5489"}
[2025-10-29 12:39:01] Inquiry Request :
[2025-10-29 12:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2569989451","tanggalTransaksi":"20251029123900","idTransaksi":"8017001029123900000451","checksum":"4bf752d34dc20c20b777f60d2c187c60f0912781","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a191f6c180ed3607f51409a5f8dd0d1f95eb8f6cc57d5df61a48a30863379a5c"}
[2025-10-29 12:39:01] {"id":3405,"id_user":12429,"id_detail_siswa":11613,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5492,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5492","tanggal_invoice":"2025-10-29","no_pembayaran":"2569989451","nama":"Muhammad Al Fatih Ardi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 12:39:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2569989451","idPelanggan":"2569989451","nama":"Muhammad Al Fatih Ardi","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\/5492"}
[2025-10-29 12:41:09] Payment Request :
[2025-10-29 12:41:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2569989451","tanggalTransaksi":"20251029124108","idTransaksi":"8017851029124108000451","idTagihan":"Oct\/5492","totalNominal":"150000","nomorJurnalPembukuan":"8017851029124108000451","checksum":"4954c82643e12b3fc2ee4dfb4b6ad86581e4139e","rekeningPembayar":"7777777777777777","checksum256":"1381945a9dcf7d1563051e0200de35b76f5af9be31bb695baf5729c36dcaf267","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-29 12:41:10] {"id":3405,"id_user":12429,"id_detail_siswa":11613,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5492,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5492","tanggal_invoice":"2025-10-29","no_pembayaran":"2569989451","nama":"Muhammad Al Fatih Ardi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 12:41:10] START PAYMENT
[2025-10-29 12:41:22] END PAYMENT
[2025-10-29 12:41:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2569989451","idPelanggan":"2569989451","nama":"Muhammad Al Fatih Ardi","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\/5492"}
[2025-10-29 12:41:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2569989451","idPelanggan":"2569989451","nama":"Muhammad Al Fatih Ardi","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\/5492"}
[2025-10-29 12:45:20] Inquiry Request :
[2025-10-29 12:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20251029124520","idTransaksi":"8019861029124520000451","checksum":"d22e4cc7fea385e23d1c63d42520d5cff23863f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a771f1a8bf87c2a4fc9add6f398fb1166cf219db405e0c2bba4e032017c741bb"}
[2025-10-29 12:45:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-29 12:45:25] Inquiry Request :
[2025-10-29 12:45:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20251029124525","idTransaksi":"8019931029124525000451","checksum":"993f0066e44266dd077a95bd8570f0d96985bc13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"947138626da7a83dc3c4fd11fbcdd154fb2576c8c57f1264694589f7e537801e"}
[2025-10-29 12:45:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-10-29 12:45:36] Inquiry Request :
[2025-10-29 12:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20251029124535","idTransaksi":"8020031029124535000451","checksum":"a9b705b009e7375d3871bf7950a0f637b10c4716","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e461839bdbb087649b3fc9f2f461b548d81b8d34608a91d4e1094459639956a5"}
[2025-10-29 12:45:36] {"id":39911,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":49610,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49610","tanggal_invoice":"2025-10-29","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 12:43:39"}
[2025-10-29 12:45:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49610"}
[2025-10-29 12:45:42] Payment Request :
[2025-10-29 12:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20251029124541","idTransaksi":"8020051029124541000451","idTagihan":"Oct\/49610","totalNominal":"600000","nomorJurnalPembukuan":"8020051029124541000451","checksum":"40112d83d972e8a913e48f2a7a01149cef564bcf","rekeningPembayar":"7777777777777777","checksum256":"eee1b4fe3d3eaa131000af169a3d682a54aea9ee4b89a63a045119342a369295","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-29 12:45:42] {"id":39911,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":49610,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49610","tanggal_invoice":"2025-10-29","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 12:43:39"}
[2025-10-29 12:45:42] START PAYMENT
[2025-10-29 12:45:44] END PAYMENT
[2025-10-29 12:45:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49610"}
[2025-10-29 12:45:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49610"}
[2025-10-29 12:46:24] Inquiry Request :
[2025-10-29 12:46:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20251029124623","idTransaksi":"8020271029124623000451","checksum":"18368d4817ccf0f8e40bc9b09ffc173e0f423d8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fba9e633bc9da78a4fcd924bd7bd5c0d4f18322f1edef7844843413ab2a7125"}
[2025-10-29 12:46:24] {"id":39910,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":49609,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49609","tanggal_invoice":"2025-10-29","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 12:44:30"}
[2025-10-29 12:46:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49609"}
[2025-10-29 12:46:32] Payment Request :
[2025-10-29 12:46:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20251029124630","idTransaksi":"8020321029124630000451","idTagihan":"Oct\/49609","totalNominal":"700000","nomorJurnalPembukuan":"8020321029124630000451","checksum":"e0b9a191e2392c8594c81b24a9cacbfd98ecaa4a","rekeningPembayar":"7777777777777777","checksum256":"9556ac8fc489c09aad77c90941f6de54db2cde94db88a471fd6ebcb04cbc6c34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-10-29 12:46:32] {"id":39910,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":49609,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49609","tanggal_invoice":"2025-10-29","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 12:44:30"}
[2025-10-29 12:46:32] START PAYMENT
[2025-10-29 12:46:34] END PAYMENT
[2025-10-29 12:46:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49609"}
[2025-10-29 12:46:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/49609"}
[2025-10-29 13:18:52] Inquiry Request :
[2025-10-29 13:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20251029131851","idTransaksi":"8034071029131851000451","checksum":"0194f0b3ad023eae7e718162b059c22109a8efff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"801357bf04ef03fc478a42d34b166aa2d87b6fd3f83f36b20d8089f54de60cf6"}
[2025-10-29 13:18:52] {"id":39912,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":49611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49611","tanggal_invoice":"2025-10-29","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 13:14:45"}
[2025-10-29 13:18:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49611"}
[2025-10-29 13:19:02] Payment Request :
[2025-10-29 13:19:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20251029131901","idTransaksi":"8034151029131901000451","idTagihan":"Oct\/49611","totalNominal":"400000","nomorJurnalPembukuan":"8034151029131901000451","checksum":"eba405e74b2343a7cf95a75ba631a5f338ac7a6b","rekeningPembayar":"7777777777777777","checksum256":"4c56972a45cded83469e36e19061d3ba0929e1afd20879a3352aded03843fa61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-29 13:19:02] {"id":39912,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":49611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49611","tanggal_invoice":"2025-10-29","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 13:14:45"}
[2025-10-29 13:19:02] START PAYMENT
[2025-10-29 13:19:04] END PAYMENT
[2025-10-29 13:19:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49611"}
[2025-10-29 13:19:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49611"}
[2025-10-29 14:33:35] Inquiry Request :
[2025-10-29 14:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7143191421","tanggalTransaksi":"20251029143334","idTransaksi":"8072101029143334000451","checksum":"662a8a4e3bdddeeda32e838106d69fc8af5a71cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec1993ca7703537af8dc44a0614b09b3ecff3c01371fefb7d65bd39d82ca2e58"}
[2025-10-29 14:33:35] {"id":3406,"id_user":12430,"id_detail_siswa":11614,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5493,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5493","tanggal_invoice":"2025-10-29","no_pembayaran":"7143191421","nama":"Ammar Ainur Huda Utomo","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 14:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7143191421","idPelanggan":"7143191421","nama":"Ammar Ainur Huda Utomo","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\/5493"}
[2025-10-29 14:33:39] Inquiry Request :
[2025-10-29 14:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7143191421","tanggalTransaksi":"20251029143338","idTransaksi":"8072151029143338000451","checksum":"ad64153dbdcd3a32f9a9e839e405c647b1279b7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78061692fb3395c08aa819c0da547c4826f80aaa08324e5e3d973839ce1f80c9"}
[2025-10-29 14:33:39] {"id":3406,"id_user":12430,"id_detail_siswa":11614,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5493,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5493","tanggal_invoice":"2025-10-29","no_pembayaran":"7143191421","nama":"Ammar Ainur Huda Utomo","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 14:33:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7143191421","idPelanggan":"7143191421","nama":"Ammar Ainur Huda Utomo","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\/5493"}
[2025-10-29 14:33:45] Payment Request :
[2025-10-29 14:33:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7143191421","tanggalTransaksi":"20251029143344","idTransaksi":"8072191029143344000451","idTagihan":"Oct\/5493","totalNominal":"150000","nomorJurnalPembukuan":"8072191029143344000451","checksum":"f77eb4dd9ab481d1adbb7bdd28dcc2834c5d57b1","rekeningPembayar":"7777777777777777","checksum256":"3c63f12e6e9a15c9637f8f4730c5be1486842230ca532e84105a3dda07552599","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-29 14:33:46] {"id":3406,"id_user":12430,"id_detail_siswa":11614,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5493,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5493","tanggal_invoice":"2025-10-29","no_pembayaran":"7143191421","nama":"Ammar Ainur Huda Utomo","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 14:33:46] START PAYMENT
[2025-10-29 14:34:00] END PAYMENT
[2025-10-29 14:34:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7143191421","idPelanggan":"7143191421","nama":"Ammar Ainur Huda Utomo","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\/5493"}
[2025-10-29 14:34:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7143191421","idPelanggan":"7143191421","nama":"Ammar Ainur Huda Utomo","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\/5493"}
[2025-10-29 15:14:08] Inquiry Request :
[2025-10-29 15:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2866774871","tanggalTransaksi":"20251029151407","idTransaksi":"8091761029151407000451","checksum":"3f6bb989cce58dd06c1689576ea40f7c75bca40a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b49e3eee8a201a290caad48ff069789777a12784ce0830ee391bf824262c7c8c"}
[2025-10-29 15:14:08] {"id":3407,"id_user":12432,"id_detail_siswa":11616,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5494,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5494","tanggal_invoice":"2025-10-29","no_pembayaran":"2866774871","nama":"Hamdan Abhizar Utomo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 15:14:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2866774871","idPelanggan":"2866774871","nama":"Hamdan Abhizar Utomo","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\/5494"}
[2025-10-29 15:14:20] Payment Request :
[2025-10-29 15:14:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2866774871","tanggalTransaksi":"20251029151419","idTransaksi":"8091871029151419000451","idTagihan":"Oct\/5494","totalNominal":"200000","nomorJurnalPembukuan":"8091871029151419000451","checksum":"e414b8b903288c955701a3f7a0bdee0fd91aaee8","rekeningPembayar":"7777777777777777","checksum256":"d7607f06113366653184facc02ae24fbd5177db9c0160275fd3101ca9fce3f53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-29 15:14:20] {"id":3407,"id_user":12432,"id_detail_siswa":11616,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5494,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5494","tanggal_invoice":"2025-10-29","no_pembayaran":"2866774871","nama":"Hamdan Abhizar Utomo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 15:14:20] START PAYMENT
[2025-10-29 15:14:33] END PAYMENT
[2025-10-29 15:14:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2866774871","idPelanggan":"2866774871","nama":"Hamdan Abhizar Utomo","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\/5494"}
[2025-10-29 15:14:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2866774871","idPelanggan":"2866774871","nama":"Hamdan Abhizar Utomo","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\/5494"}
[2025-10-29 15:43:33] Inquiry Request :
[2025-10-29 15:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1349664611","tanggalTransaksi":"20251029154332","idTransaksi":"8105381029154332000451","checksum":"dd36226b13b3f0d8afb7d4a3c46460357726957c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95eb61b02be7feef89c11186297a99e53a98e74e3f823e63e942e4633bbafd0f"}
[2025-10-29 15:43:33] {"id":3408,"id_user":12435,"id_detail_siswa":11619,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5495,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5495","tanggal_invoice":"2025-10-29","no_pembayaran":"1349664611","nama":"Syafiq Umar Al Ghifari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 15:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1349664611","idPelanggan":"1349664611","nama":"Syafiq Umar Al Ghifari","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\/5495"}
[2025-10-29 15:46:53] Inquiry Request :
[2025-10-29 15:46:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1349664611","tanggalTransaksi":"20251029154652","idTransaksi":"8106801029154652000451","checksum":"896527258b0e97c5f515f34bebf7b6f2e25b962b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03a5ba57c02e3f0187c2805c298010c96b53479023338b2d4917c747126658de"}
[2025-10-29 15:46:53] {"id":3408,"id_user":12435,"id_detail_siswa":11619,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5495,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5495","tanggal_invoice":"2025-10-29","no_pembayaran":"1349664611","nama":"Syafiq Umar Al Ghifari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 15:46:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1349664611","idPelanggan":"1349664611","nama":"Syafiq Umar Al Ghifari","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\/5495"}
[2025-10-29 15:47:02] Payment Request :
[2025-10-29 15:47:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1349664611","tanggalTransaksi":"20251029154701","idTransaksi":"8106871029154701000451","idTagihan":"Oct\/5495","totalNominal":"200000","nomorJurnalPembukuan":"8106871029154701000451","checksum":"74954b84a307b83bda077cb11938d5d9c7dc50e9","rekeningPembayar":"7777777777777777","checksum256":"825123669a5c32805bee369dd5cbebd1f1750d7e3317c5556614470fed502b62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-29 15:47:02] {"id":3408,"id_user":12435,"id_detail_siswa":11619,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5495,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5495","tanggal_invoice":"2025-10-29","no_pembayaran":"1349664611","nama":"Syafiq Umar Al Ghifari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 15:47:02] START PAYMENT
[2025-10-29 15:47:15] END PAYMENT
[2025-10-29 15:47:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1349664611","idPelanggan":"1349664611","nama":"Syafiq Umar Al Ghifari","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\/5495"}
[2025-10-29 15:47:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1349664611","idPelanggan":"1349664611","nama":"Syafiq Umar Al Ghifari","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\/5495"}
[2025-10-29 17:49:24] Inquiry Request :
[2025-10-29 17:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20251029174923","idTransaksi":"8160191029174923000451","checksum":"ba8558c636a29568afed83fc405d1d2c8b3ccdd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe3f7467f541f8942f1cab1f1b453fbd485852f28d24aff719c25ca8578bbc6c"}
[2025-10-29 17:49:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-29 17:52:57] Inquiry Request :
[2025-10-29 17:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20251029175256","idTransaksi":"8161631029175256000451","checksum":"66e0b364e8f4e40ae29a58380c38da0cb8a3cdc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3686a2606d98a73818d79db522957bb98b33afaba54f7c97d127015ea18df804"}
[2025-10-29 17:52:57] {"id":39916,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":49615,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49615","tanggal_invoice":"2025-10-29","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 17:49:38"}
[2025-10-29 17:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49615"}
[2025-10-29 17:53:05] Payment Request :
[2025-10-29 17:53:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20251029175304","idTransaksi":"8161711029175304000451","idTagihan":"Oct\/49615","totalNominal":"550000","nomorJurnalPembukuan":"8161711029175304000451","checksum":"308cb5c434589b683b36b6bccdf64524a8e843e5","rekeningPembayar":"7777777777777777","checksum256":"acbd57533a202b39f0cfd21673a06424ae586ac2eef463f12f59e634b76284ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-29 17:53:05] {"id":39916,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":49615,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49615","tanggal_invoice":"2025-10-29","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 17:49:38"}
[2025-10-29 17:53:05] START PAYMENT
[2025-10-29 17:53:07] END PAYMENT
[2025-10-29 17:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49615"}
[2025-10-29 17:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49615"}
[2025-10-29 17:55:49] Inquiry Request :
[2025-10-29 17:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20251029175548","idTransaksi":"8162771029175548000451","checksum":"e885ea62bd6a1c9d2632f785439b13c3e220cf24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"758258e6cbf5674be2fa91e2fe79f0fa166ce9956ff7a560e49b01a178719750"}
[2025-10-29 17:55:49] {"id":39917,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":49616,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49616","tanggal_invoice":"2025-10-29","no_pembayaran":"824010006","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 17:55:07"}
[2025-10-29 17:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49616"}
[2025-10-29 17:56:00] Payment Request :
[2025-10-29 17:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20251029175558","idTransaksi":"8162831029175558000451","idTagihan":"Oct\/49616","totalNominal":"650000","nomorJurnalPembukuan":"8162831029175558000451","checksum":"0179642beac3dc548d3e634e4e326f4ffc992307","rekeningPembayar":"7777777777777777","checksum256":"7341edf7ab3b93b811434c21639d40a1feb9dc1d62f6dccaf3858a7760f008c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-29 17:56:00] {"id":39917,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":49616,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49616","tanggal_invoice":"2025-10-29","no_pembayaran":"824010006","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-29 17:55:07"}
[2025-10-29 17:56:00] START PAYMENT
[2025-10-29 17:56:01] END PAYMENT
[2025-10-29 17:56:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49616"}
[2025-10-29 17:56:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/49616"}
[2025-10-29 22:11:19] Inquiry Request :
[2025-10-29 22:11:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424020058","tanggalTransaksi":"20251029151118","idTransaksi":"1425181029151118000451","checksum":"54adf6eb263fb9603cff871c792f7bcbe118e28a","totalNominalInquiry":400000,"rekeningPembayar":"5379412156340837","checksum256":"b741a6ed55560b58e0cfe8a80f51f2894f2afc7c43873a141d06cd805a26bf0c"}
[2025-10-29 22:11:19] {"id":39921,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":49620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49620","tanggal_invoice":"2025-10-29","no_pembayaran":"424020058","nama":"Annisa Khayra Luthfiyah","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":"2025-10-29 22:10:44"}
[2025-10-29 22:11:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020058","idPelanggan":"424020058","nama":"Annisa Khayra Luthfiyah","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\/49620"}
[2025-10-29 22:11:25] Payment Request :
[2025-10-29 22:11:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424020058","tanggalTransaksi":"20251029151123","idTransaksi":"1426471029151123000451","idTagihan":"Oct\/49620","totalNominal":"400000","nomorJurnalPembukuan":"1426471029151123000451","checksum":"a3ca2a8429c5ebb5b97d5f16dec8f3556ba9b5af","rekeningPembayar":"5379412156340837","checksum256":"6c81dde6988eb9c73cb9966cf548b869d0a8ec8f074421aafbdd1bb4cb262ce9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-29 22:11:25] {"id":39921,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":49620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49620","tanggal_invoice":"2025-10-29","no_pembayaran":"424020058","nama":"Annisa Khayra Luthfiyah","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":"2025-10-29 22:10:44"}
[2025-10-29 22:11:25] START PAYMENT
[2025-10-29 22:11:27] END PAYMENT
[2025-10-29 22:11:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020058","idPelanggan":"424020058","nama":"Annisa Khayra Luthfiyah","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\/49620"}
[2025-10-29 22:11:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020058","idPelanggan":"424020058","nama":"Annisa Khayra Luthfiyah","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\/49620"}
[2025-10-29 22:14:41] Inquiry Request :
[2025-10-29 22:14:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020013","tanggalTransaksi":"20251029151440","idTransaksi":"1473451029151440000451","checksum":"37fb609d5c1d22e8b3a060bcab7537278bf95bb1","totalNominalInquiry":0,"rekeningPembayar":"5379412156340837","checksum256":"1a0ab08d1a64aa9db357d1a8d94cceb17c9f442e6a84db6d917432b27bac7e28"}
[2025-10-29 22:14:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-10-29 22:14:52] Inquiry Request :
[2025-10-29 22:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"25020013","tanggalTransaksi":"20251029151448","idTransaksi":"1475331029151448000451","checksum":"620ad6d20756b616120301ea490790468340868d","totalNominalInquiry":0,"rekeningPembayar":"5379412156340837","checksum256":"e97cec65fae047da7b7d094de94e52a6e5008cc51c3ff981a68ce2a8fbcf5a5c"}
[2025-10-29 22:14:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25020013 not found"}
[2025-10-29 22:15:28] Inquiry Request :
[2025-10-29 22:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020013","tanggalTransaksi":"20251029151528","idTransaksi":"1484671029151528000451","checksum":"dca48c3588016a66ef76c2929acec47db7223204","totalNominalInquiry":0,"rekeningPembayar":"5379412156340837","checksum256":"905ae0110b2b5d5e5a7735cee0c715e9a74e7dbf0c395a3c4971f81947932407"}
[2025-10-29 22:15:28] {"id":39922,"id_user":9461,"id_detail_siswa":8680,"id_detail_siswa_daftar_ulang":8269,"id_log_pembayaran_tagihan_siswa":49621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49621","tanggal_invoice":"2025-10-29","no_pembayaran":"625020013","nama":"Amirah Khayla Luthfiyah","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":"2025-10-29 22:12:17"}
[2025-10-29 22:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020013","idPelanggan":"625020013","nama":"Amirah Khayla Luthfiyah","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\/49621"}
[2025-10-29 22:15:38] Inquiry Request :
[2025-10-29 22:15:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020013","tanggalTransaksi":"20251029151537","idTransaksi":"1486931029151537000451","checksum":"c5db6dba9f7fcc47a755493e14946861471ae63a","totalNominalInquiry":0,"rekeningPembayar":"5379412156340837","checksum256":"d67a540d5ddff3f92612c8e595e017207c1cbaba5900fb6a764315cdb7a8f78d"}
[2025-10-29 22:15:38] {"id":39922,"id_user":9461,"id_detail_siswa":8680,"id_detail_siswa_daftar_ulang":8269,"id_log_pembayaran_tagihan_siswa":49621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49621","tanggal_invoice":"2025-10-29","no_pembayaran":"625020013","nama":"Amirah Khayla Luthfiyah","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":"2025-10-29 22:12:17"}
[2025-10-29 22:15:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020013","idPelanggan":"625020013","nama":"Amirah Khayla Luthfiyah","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\/49621"}
[2025-10-29 22:16:24] Inquiry Request :
[2025-10-29 22:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020013","tanggalTransaksi":"20251029151623","idTransaksi":"1497641029151623000451","checksum":"d48dc6080c95334df88baa94afe82e694a3b83d0","totalNominalInquiry":600000,"rekeningPembayar":"5379412156340837","checksum256":"8e6f82d68a28d379f1796aa03cef8a525d3160045d03c1ed3aaf3212fc7c12ee"}
[2025-10-29 22:16:24] {"id":39922,"id_user":9461,"id_detail_siswa":8680,"id_detail_siswa_daftar_ulang":8269,"id_log_pembayaran_tagihan_siswa":49621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49621","tanggal_invoice":"2025-10-29","no_pembayaran":"625020013","nama":"Amirah Khayla Luthfiyah","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":"2025-10-29 22:12:17"}
[2025-10-29 22:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020013","idPelanggan":"625020013","nama":"Amirah Khayla Luthfiyah","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\/49621"}
[2025-10-29 22:16:32] Payment Request :
[2025-10-29 22:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020013","tanggalTransaksi":"20251029151630","idTransaksi":"1499081029151630000451","idTagihan":"Oct\/49621","totalNominal":"600000","nomorJurnalPembukuan":"1499081029151630000451","checksum":"9146979afcc8a128672380739252946a2afc516d","rekeningPembayar":"5379412156340837","checksum256":"2fb68ba9c80031d3c0a62ca46db2e0e53230f59d08807c2602d6070b0dc09802","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-29 22:16:32] {"id":39922,"id_user":9461,"id_detail_siswa":8680,"id_detail_siswa_daftar_ulang":8269,"id_log_pembayaran_tagihan_siswa":49621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49621","tanggal_invoice":"2025-10-29","no_pembayaran":"625020013","nama":"Amirah Khayla Luthfiyah","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":"2025-10-29 22:12:17"}
[2025-10-29 22:16:32] START PAYMENT
[2025-10-29 22:16:33] END PAYMENT
[2025-10-29 22:16:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020013","idPelanggan":"625020013","nama":"Amirah Khayla Luthfiyah","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\/49621"}
[2025-10-29 22:16:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020013","idPelanggan":"625020013","nama":"Amirah Khayla Luthfiyah","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\/49621"}
[2025-10-29 23:02:00] Inquiry Request :
[2025-10-29 23:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4432398221","tanggalTransaksi":"20251029230159","idTransaksi":"8271821029230159000451","checksum":"1401d3eacd1d997ec12d3fc52eea01fe4d489836","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e697f753ca1fd71a47007ec58cc81d651a9a9e16c7b160fadf1cf5b0368df17"}
[2025-10-29 23:02:00] {"id":3410,"id_user":12440,"id_detail_siswa":11624,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5497,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5497","tanggal_invoice":"2025-10-29","no_pembayaran":"4432398221","nama":"Ahmad dhilan azzarari","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 23:02:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4432398221","idPelanggan":"4432398221","nama":"Ahmad dhilan azzarari","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\/5497"}
[2025-10-29 23:02:11] Payment Request :
[2025-10-29 23:02:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4432398221","tanggalTransaksi":"20251029230210","idTransaksi":"8271861029230210000451","idTagihan":"Oct\/5497","totalNominal":"150000","nomorJurnalPembukuan":"8271861029230210000451","checksum":"56a1de4b75cf8c28dbe1d8e5b4c1f2b22ce4d1bd","rekeningPembayar":"7777777777777777","checksum256":"36004d19532151f655da86910df7f6fe3dd7774f160ce15aeb897ba1a97a587e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-29 23:02:11] {"id":3410,"id_user":12440,"id_detail_siswa":11624,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5497,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5497","tanggal_invoice":"2025-10-29","no_pembayaran":"4432398221","nama":"Ahmad dhilan azzarari","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-29 23:02:11] START PAYMENT
[2025-10-29 23:02:23] END PAYMENT
[2025-10-29 23:02:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4432398221","idPelanggan":"4432398221","nama":"Ahmad dhilan azzarari","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\/5497"}
[2025-10-29 23:02:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4432398221","idPelanggan":"4432398221","nama":"Ahmad dhilan azzarari","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\/5497"}