[2025-10-30 00:07:18] Inquiry Request :
[2025-10-30 00:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010040","tanggalTransaksi":"20251030000715","idTransaksi":"8278741030000715000451","checksum":"d6213b1689e301b0477aea023d64225c4179fd83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e792d85bcf5b902d711424ef6f48ef4545cd323ee7cd7cae7853a02f4256b2c"}
[2025-10-30 00:07:18] {"id":39924,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":49623,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49623","tanggal_invoice":"2025-10-30","no_pembayaran":"724010040","nama":"Muhammad Nizam Azhari","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":"2025-10-30 00:06:00"}
[2025-10-30 00:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","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\/49623"}
[2025-10-30 00:07:28] Payment Request :
[2025-10-30 00:07:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010040","tanggalTransaksi":"20251030000726","idTransaksi":"8278751030000726000451","idTagihan":"Oct\/49623","totalNominal":"1400000","nomorJurnalPembukuan":"8278751030000726000451","checksum":"009062f751f17f583b0f4e62c069cfd31b29ac88","rekeningPembayar":"7777777777777777","checksum256":"a87f827e27659f891c3c545066139fcb9ded9db382ee73f4691a4755cf6dcfb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-30 00:07:28] {"id":39924,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":49623,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49623","tanggal_invoice":"2025-10-30","no_pembayaran":"724010040","nama":"Muhammad Nizam Azhari","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":"2025-10-30 00:06:00"}
[2025-10-30 00:07:28] START PAYMENT
[2025-10-30 00:07:29] END PAYMENT
[2025-10-30 00:07:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","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\/49623"}
[2025-10-30 00:07:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","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\/49623"}
[2025-10-30 08:02:48] Inquiry Request :
[2025-10-30 08:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3993338851","tanggalTransaksi":"20251030010247","idTransaksi":"4740101030010247000451","checksum":"f8c714a8f2df1a2642ea062d65b311ca2c54f6f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"819fa6a71c75ef5a31dd73459e5b91d15367bf1ba21404c89f1ecdf05fae9333"}
[2025-10-30 08:02:48] {"id":3412,"id_user":12442,"id_detail_siswa":11626,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5499,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5499","tanggal_invoice":"2025-10-30","no_pembayaran":"3993338851","nama":"Habibi Abqari Najah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 08:02:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3993338851","idPelanggan":"3993338851","nama":"Habibi Abqari Najah","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\/5499"}
[2025-10-30 08:04:34] Inquiry Request :
[2025-10-30 08:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3993338851","tanggalTransaksi":"20251030010433","idTransaksi":"4754411030010433000451","checksum":"faf37e5449ab2f8a1176a42603da0ba844f90934","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c7590fd8338f3bdd6dfc0b9abe084fdb40212623a8743cd4d217fd99b95121c"}
[2025-10-30 08:04:34] {"id":3412,"id_user":12442,"id_detail_siswa":11626,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5499,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5499","tanggal_invoice":"2025-10-30","no_pembayaran":"3993338851","nama":"Habibi Abqari Najah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 08:04:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3993338851","idPelanggan":"3993338851","nama":"Habibi Abqari Najah","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\/5499"}
[2025-10-30 08:04:38] Payment Request :
[2025-10-30 08:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3993338851","tanggalTransaksi":"20251030010436","idTransaksi":"4754871030010436000451","idTagihan":"Oct\/5499","totalNominal":"300000","nomorJurnalPembukuan":"4754871030010436000451","checksum":"42ca456a5e05ea08a1dc4fa84748fe1f8774f158","rekeningPembayar":"7777777777777777","checksum256":"0fd131857a0fb779c0d50637dda8bdc825f4aa84c26d26cbe0f2fdb3dd8b13b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-30 08:04:38] {"id":3412,"id_user":12442,"id_detail_siswa":11626,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5499,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5499","tanggal_invoice":"2025-10-30","no_pembayaran":"3993338851","nama":"Habibi Abqari Najah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 08:04:38] START PAYMENT
[2025-10-30 08:04:50] END PAYMENT
[2025-10-30 08:04:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3993338851","idPelanggan":"3993338851","nama":"Habibi Abqari Najah","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\/5499"}
[2025-10-30 08:04:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3993338851","idPelanggan":"3993338851","nama":"Habibi Abqari Najah","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\/5499"}
[2025-10-30 08:17:16] Inquiry Request :
[2025-10-30 08:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020027","tanggalTransaksi":"20251030011714","idTransaksi":"4859561030011714000451","checksum":"3b60a318daa323525a6048f5a10f2902a9ad9546","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cc0ce67fbf2d51b957b34c5c540b1dd8ea3cebf16830f82db355e70c2022a85"}
[2025-10-30 08:17:16] {"id":39903,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":49602,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49602","tanggal_invoice":"2025-10-30","no_pembayaran":"824020027","nama":"Aisyah Harry Fajri","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 08:12:32"}
[2025-10-30 08:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Oct\/49602"}
[2025-10-30 08:17:21] Payment Request :
[2025-10-30 08:17:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020027","tanggalTransaksi":"20251030011719","idTransaksi":"4860341030011719000451","idTagihan":"Oct\/49602","totalNominal":"675000","nomorJurnalPembukuan":"4860341030011719000451","checksum":"5948ff4dcfe9278cd7a6dec4bcdcd661d8ba4ef3","rekeningPembayar":"7777777777777777","checksum256":"4ab4cfd5060d8637a863ff517abb00910c750559647dcd33acc4e96581b246d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-10-30 08:17:21] {"id":39903,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":49602,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49602","tanggal_invoice":"2025-10-30","no_pembayaran":"824020027","nama":"Aisyah Harry Fajri","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 08:12:32"}
[2025-10-30 08:17:21] START PAYMENT
[2025-10-30 08:17:23] END PAYMENT
[2025-10-30 08:17:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Oct\/49602"}
[2025-10-30 08:17:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Oct\/49602"}
[2025-10-30 08:26:14] Inquiry Request :
[2025-10-30 08:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20251030012613","idTransaksi":"4939851030012613000451","checksum":"3e7dc6c345f190929e86b6199cc0dc84c92ae5cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"191ac67ee8d64bfceab9ad6ec72431873893c810b211b649db9374cf4da0489b"}
[2025-10-30 08:26:14] {"id":39926,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":49625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49625","tanggal_invoice":"2025-10-30","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-10-30 08:18:09"}
[2025-10-30 08:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/49625"}
[2025-10-30 08:26:18] Payment Request :
[2025-10-30 08:26:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20251030012616","idTransaksi":"4940301030012616000451","idTagihan":"Oct\/49625","totalNominal":"600000","nomorJurnalPembukuan":"4940301030012616000451","checksum":"34160389f1a3fbce405e179baffa5e81d8db54a0","rekeningPembayar":"7777777777777777","checksum256":"23e791dcbfdef65f03eaa7ed920203abe4c642c40e38175a5ee811e1a05131c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-30 08:26:18] {"id":39926,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":49625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49625","tanggal_invoice":"2025-10-30","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-10-30 08:18:09"}
[2025-10-30 08:26:18] START PAYMENT
[2025-10-30 08:26:20] END PAYMENT
[2025-10-30 08:26:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/49625"}
[2025-10-30 08:26:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/49625"}
[2025-10-30 08:41:44] Inquiry Request :
[2025-10-30 08:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20251030014143","idTransaksi":"5085211030014143000451","checksum":"59d73d094875f2934c029df17681fcdb5bb3a3ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee4446c5a6666180660140267745de2174af3b2ad98e6e3430adb8cf5260dfaa"}
[2025-10-30 08:41:44] {"id":39927,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":49626,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49626","tanggal_invoice":"2025-10-30","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 08:27:19"}
[2025-10-30 08:41:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49626"}
[2025-10-30 08:41:53] Payment Request :
[2025-10-30 08:41:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20251030014151","idTransaksi":"5086631030014151000451","idTagihan":"Oct\/49626","totalNominal":"500000","nomorJurnalPembukuan":"5086631030014151000451","checksum":"775d533a9c605a828ffb8cc869ae18b4f572efa8","rekeningPembayar":"7777777777777777","checksum256":"dab798d037fa69ad7835dd1f0141f5f36151d1956248f14ab2a025e46e20b8ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-30 08:41:53] {"id":39927,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":49626,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49626","tanggal_invoice":"2025-10-30","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 08:27:19"}
[2025-10-30 08:41:53] START PAYMENT
[2025-10-30 08:41:55] END PAYMENT
[2025-10-30 08:41:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49626"}
[2025-10-30 08:41:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49626"}
[2025-10-30 09:20:11] Inquiry Request :
[2025-10-30 09:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20251030092010","idTransaksi":"8395271030092010000451","checksum":"ca7e86dc8ae3f7118499181a38268c2811f5ee62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24f07b3b10924aa2639cfbf699185a302bd99427a9530bdfee743d94f5a382e1"}
[2025-10-30 09:20:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-30 09:21:17] Inquiry Request :
[2025-10-30 09:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20251030092116","idTransaksi":"8395871030092116000451","checksum":"eda86f6340806b3d6984f898314acd985b57f72b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"113a1c3de63dc51429f69df7cede3cc0376334e82b384a1cf53c7ccd4acfc1bb"}
[2025-10-30 09:21:17] {"id":39929,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":49628,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49628","tanggal_invoice":"2025-10-30","no_pembayaran":"925010010","nama":"Az Zubair","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 09:21:06"}
[2025-10-30 09:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49628"}
[2025-10-30 09:21:25] Payment Request :
[2025-10-30 09:21:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20251030092124","idTransaksi":"8395931030092124000451","idTagihan":"Oct\/49628","totalNominal":"500000","nomorJurnalPembukuan":"8395931030092124000451","checksum":"4c048f74a99ea344482d0fe89cc054eae8a521ad","rekeningPembayar":"7777777777777777","checksum256":"ca220940a7405e24f6033f86ac179a826f371435a27ef727fc71279af8deb65b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-30 09:21:25] {"id":39929,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":49628,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49628","tanggal_invoice":"2025-10-30","no_pembayaran":"925010010","nama":"Az Zubair","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 09:21:06"}
[2025-10-30 09:21:25] START PAYMENT
[2025-10-30 09:21:27] END PAYMENT
[2025-10-30 09:21:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49628"}
[2025-10-30 09:21:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49628"}
[2025-10-30 09:34:09] Inquiry Request :
[2025-10-30 09:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20251030023408","idTransaksi":"9537211030023408000451","checksum":"e91df1f23b390d52aafbb79291885739898dca93","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"d2141379050c2565243872497e0bdec724f6f723377da4cfe672f8dc9f1d7f8e"}
[2025-10-30 09:34:09] {"id":39930,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":49629,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49629","tanggal_invoice":"2025-10-30","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 09:31:59"}
[2025-10-30 09:34:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49629"}
[2025-10-30 09:34:31] Payment Request :
[2025-10-30 09:34:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20251030023429","idTransaksi":"9549251030023429000451","idTagihan":"Oct\/49629","totalNominal":"500000","nomorJurnalPembukuan":"9549251030023429000451","checksum":"3a6078e7339a60e1f4e8a52d5db60ff850bba392","rekeningPembayar":"6013010291961226","checksum256":"da5a939969bf8873b20a9b2921a3448ff88651e88c8154fca2af5ccd93179f44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-30 09:34:31] {"id":39930,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":49629,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49629","tanggal_invoice":"2025-10-30","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 09:31:59"}
[2025-10-30 09:34:31] START PAYMENT
[2025-10-30 09:34:33] END PAYMENT
[2025-10-30 09:34:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49629"}
[2025-10-30 09:34:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49629"}
[2025-10-30 10:02:09] Inquiry Request :
[2025-10-30 10:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"45010044","tanggalTransaksi":"20251030030208","idTransaksi":"0514621030030208000451","checksum":"8e211e24ac37aab1d8ab43e1457d6b36f417c1a8","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"bb9c51167f6b791bea06786f081ebaf82e80478c6de35e7026ce6905265eba33"}
[2025-10-30 10:02:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 45010044 not found"}
[2025-10-30 10:02:33] Inquiry Request :
[2025-10-30 10:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20251030030232","idTransaksi":"0529131030030232000451","checksum":"984d7466edadccc5626bcf49e31ed9e000140822","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"d7d487cbe3d660dbad29c426969132f4c330a78430ed2a9f0f07198e978c5f63"}
[2025-10-30 10:02:33] {"id":39931,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":49630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49630","tanggal_invoice":"2025-10-30","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","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":"2025-10-30 10:01:23"}
[2025-10-30 10:02:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","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\/49630"}
[2025-10-30 10:02:49] Payment Request :
[2025-10-30 10:02:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20251030030247","idTransaksi":"0537531030030247000451","idTagihan":"Oct\/49630","totalNominal":"450000","nomorJurnalPembukuan":"0537531030030247000451","checksum":"9a41216e637791e63885baf644bec1fb2f218b43","rekeningPembayar":"6013010291961226","checksum256":"c923d85d1e68dda31750beb2b0d052cd68e437397a1de5e9e8e58f66948658c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-30 10:02:49] {"id":39931,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":49630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49630","tanggal_invoice":"2025-10-30","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","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":"2025-10-30 10:01:23"}
[2025-10-30 10:02:49] START PAYMENT
[2025-10-30 10:02:51] END PAYMENT
[2025-10-30 10:02:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","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\/49630"}
[2025-10-30 10:02:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","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\/49630"}
[2025-10-30 10:26:21] Inquiry Request :
[2025-10-30 10:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20251030102620","idTransaksi":"8432401030102620000451","checksum":"13a6ba707a219952da6232a22d878db4be59cba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"475bd873153b1446870bec67cd3b11c0af136afa27061b206864a6bed38ae297"}
[2025-10-30 10:26:21] {"id":39934,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":49633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49633","tanggal_invoice":"2025-10-30","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 10:24:52"}
[2025-10-30 10:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49633"}
[2025-10-30 10:26:29] Payment Request :
[2025-10-30 10:26:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20251030102627","idTransaksi":"8432481030102627000451","idTagihan":"Oct\/49633","totalNominal":"425000","nomorJurnalPembukuan":"8432481030102627000451","checksum":"ae52378cef5c0d9925a59b5821e29efd3de9f833","rekeningPembayar":"7777777777777777","checksum256":"d9287b351582a7cfc2e6355abb224849ccb7f025e06ecd9950de39fce214aa40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-30 10:26:29] {"id":39934,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":49633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49633","tanggal_invoice":"2025-10-30","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 10:24:52"}
[2025-10-30 10:26:29] START PAYMENT
[2025-10-30 10:26:34] END PAYMENT
[2025-10-30 10:26:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49633"}
[2025-10-30 10:26:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49633"}
[2025-10-30 10:29:04] Inquiry Request :
[2025-10-30 10:29:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240200017","tanggalTransaksi":"20251030102903","idTransaksi":"8433931030102903000451","checksum":"dc6d26fd1ea621dd83a8fe0418f9444bd762a540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a93db5c394affe5c783229f94fef2358e9f58bdd348aaa262fc20684019ac1e"}
[2025-10-30 10:29:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240200017 not found"}
[2025-10-30 10:29:14] Inquiry Request :
[2025-10-30 10:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20251030102913","idTransaksi":"8434071030102913000451","checksum":"fefe4d1df27a7f07c8e8c4fbd9683079e749c457","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03924fcbc4984485e71b1840a518208ad3282129a3ecd8cf705d18b9e758de12"}
[2025-10-30 10:29:14] {"id":39936,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":49635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49635","tanggal_invoice":"2025-10-30","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 10:28:21"}
[2025-10-30 10:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49635"}
[2025-10-30 10:29:21] Payment Request :
[2025-10-30 10:29:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20251030102919","idTransaksi":"8434121030102919000451","idTagihan":"Oct\/49635","totalNominal":"425000","nomorJurnalPembukuan":"8434121030102919000451","checksum":"d1d63a2026e31ef3ff556799e8187e0fcb07e99a","rekeningPembayar":"7777777777777777","checksum256":"61ce094ae3132de9837c5a6a3feb1d9626cfd7cc8a040c6208bb5949f37823da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-30 10:29:21] {"id":39936,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":49635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49635","tanggal_invoice":"2025-10-30","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 10:28:21"}
[2025-10-30 10:29:21] START PAYMENT
[2025-10-30 10:29:26] END PAYMENT
[2025-10-30 10:29:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49635"}
[2025-10-30 10:29:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49635"}
[2025-10-30 10:30:59] Inquiry Request :
[2025-10-30 10:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20251030103058","idTransaksi":"8435121030103058000451","checksum":"dbaa2936d84d51a389c764d20ceb98ecd8d79d83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59609c616f9c4188c7f65947eae5273bc22e81b504d1636fd5f53ee6e9e8ac7a"}
[2025-10-30 10:30:59] {"id":39937,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":49636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49636","tanggal_invoice":"2025-10-30","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 10:30:22"}
[2025-10-30 10:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/49636"}
[2025-10-30 10:31:05] Payment Request :
[2025-10-30 10:31:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20251030103103","idTransaksi":"8435151030103103000451","idTagihan":"Oct\/49636","totalNominal":"450000","nomorJurnalPembukuan":"8435151030103103000451","checksum":"2c65d575e6225c8b736a21c712d9907e580cd53a","rekeningPembayar":"7777777777777777","checksum256":"b51cb47af65bd5111a8125502c2d079be87d5e7ada05a3aa0ab003090e713e59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-30 10:31:05] {"id":39937,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":49636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49636","tanggal_invoice":"2025-10-30","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 10:30:22"}
[2025-10-30 10:31:05] START PAYMENT
[2025-10-30 10:31:07] END PAYMENT
[2025-10-30 10:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/49636"}
[2025-10-30 10:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/49636"}
[2025-10-30 11:08:06] Inquiry Request :
[2025-10-30 11:08:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010112","tanggalTransaksi":"20251030110805","idTransaksi":"8455681030110805000451","checksum":"70f36df9f1c729650a6e12ac6a3a85cdd7ecfd12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d97b05025ec88f049e7ee6054279fff9def711efb1c8e234e9a4961bca7be5d"}
[2025-10-30 11:08:06] {"id":39938,"id_user":6346,"id_detail_siswa":5716,"id_detail_siswa_daftar_ulang":5301,"id_log_pembayaran_tagihan_siswa":49637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49637","tanggal_invoice":"2025-10-30","no_pembayaran":"424010112","nama":"Zubair Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 11:06:23"}
[2025-10-30 11:08:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010112","idPelanggan":"424010112","nama":"Zubair Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49637"}
[2025-10-30 11:08:13] Payment Request :
[2025-10-30 11:08:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010112","tanggalTransaksi":"20251030110812","idTransaksi":"8455751030110812000451","idTagihan":"Oct\/49637","totalNominal":"400000","nomorJurnalPembukuan":"8455751030110812000451","checksum":"62564baa0244148680680cac3bb50daefdc7b472","rekeningPembayar":"7777777777777777","checksum256":"542005f8f0b8952cf2b9f4f60b33f7286f492a8b4d0cf7a96e3819c59c4e7d8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-30 11:08:13] {"id":39938,"id_user":6346,"id_detail_siswa":5716,"id_detail_siswa_daftar_ulang":5301,"id_log_pembayaran_tagihan_siswa":49637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49637","tanggal_invoice":"2025-10-30","no_pembayaran":"424010112","nama":"Zubair Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 11:06:23"}
[2025-10-30 11:08:13] START PAYMENT
[2025-10-30 11:08:15] END PAYMENT
[2025-10-30 11:08:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010112","idPelanggan":"424010112","nama":"Zubair Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49637"}
[2025-10-30 11:08:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010112","idPelanggan":"424010112","nama":"Zubair Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49637"}
[2025-10-30 13:10:41] Inquiry Request :
[2025-10-30 13:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108252907","tanggalTransaksi":"20251030061040","idTransaksi":"6812011030061040000451","checksum":"4f074c9d5d4adfa506cd8d14e8780149e331dbb5","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"05e63fcc698c0520a3060b63856f168ab7dbc187fc02a7ec4823a2306635282d"}
[2025-10-30 13:10:41] {"id":39940,"id_user":10322,"id_detail_siswa":9540,"id_detail_siswa_daftar_ulang":9131,"id_log_pembayaran_tagihan_siswa":49639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49639","tanggal_invoice":"2025-10-30","no_pembayaran":"108252907","nama":"Aisyah Humaira Surya","nominal_tagihan":5795000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 5795000. Total bayar adalah sebanyak: 5795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 13:07:10"}
[2025-10-30 13:10:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252907","idPelanggan":"108252907","nama":"Aisyah Humaira Surya","totalNominal":5795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5795000}],"idTagihan":"Oct\/49639"}
[2025-10-30 13:11:25] Payment Request :
[2025-10-30 13:11:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108252907","tanggalTransaksi":"20251030061124","idTransaksi":"6834411030061124000451","idTagihan":"Oct\/49639","totalNominal":"5795000","nomorJurnalPembukuan":"6834411030061124000451","checksum":"55c741a2f9ab8f20787ceb8a09197b2ef8ab84ea","rekeningPembayar":"5221842163167254","checksum256":"d96d478f2212d28eed07c57873909cfdab1b377a3d8d51d83bc533657002d5c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5795000}
[2025-10-30 13:11:26] {"id":39940,"id_user":10322,"id_detail_siswa":9540,"id_detail_siswa_daftar_ulang":9131,"id_log_pembayaran_tagihan_siswa":49639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49639","tanggal_invoice":"2025-10-30","no_pembayaran":"108252907","nama":"Aisyah Humaira Surya","nominal_tagihan":5795000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 5795000. Total bayar adalah sebanyak: 5795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 13:07:10"}
[2025-10-30 13:11:26] START PAYMENT
[2025-10-30 13:11:28] END PAYMENT
[2025-10-30 13:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252907","idPelanggan":"108252907","nama":"Aisyah Humaira Surya","totalNominal":5795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5795000}],"idTagihan":"Oct\/49639"}
[2025-10-30 13:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252907","idPelanggan":"108252907","nama":"Aisyah Humaira Surya","totalNominal":5795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5795000}],"idTagihan":"Oct\/49639"}
[2025-10-30 13:27:42] Inquiry Request :
[2025-10-30 13:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20251030132741","idTransaksi":"8528441030132741000451","checksum":"2fd3c632628ac12175574c980c8f545742797f87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27d5f35d32e0c02851ab6ab22b18422eeb5be26546e8cc332274b7dfdda26c80"}
[2025-10-30 13:27:42] {"id":39941,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":49640,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49640","tanggal_invoice":"2025-10-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 13:27:06"}
[2025-10-30 13:27:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/49640"}
[2025-10-30 13:27:53] Payment Request :
[2025-10-30 13:27:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20251030132751","idTransaksi":"8528521030132751000451","idTagihan":"Oct\/49640","totalNominal":"650000","nomorJurnalPembukuan":"8528521030132751000451","checksum":"73abe41caa71f1a54bbae32224ad53ac48c024cb","rekeningPembayar":"7777777777777777","checksum256":"2d2de31737919195dcbc0e024091f41d33528b08e8f92dd5413562a9be625483","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-10-30 13:27:53] {"id":39941,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":49640,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49640","tanggal_invoice":"2025-10-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 13:27:06"}
[2025-10-30 13:27:53] START PAYMENT
[2025-10-30 13:27:56] END PAYMENT
[2025-10-30 13:27:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/49640"}
[2025-10-30 13:27:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Oct\/49640"}
[2025-10-30 14:09:50] Inquiry Request :
[2025-10-30 14:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5223482691","tanggalTransaksi":"20251030140949","idTransaksi":"8550001030140949000451","checksum":"0be557f65972fdeea564ad136314bcbbbd68ddbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db4a0d7851f5f00c35307168c7fe5a31226c02fd07e64fe34bdb41f7cde727b5"}
[2025-10-30 14:09:50] {"id":3413,"id_user":12454,"id_detail_siswa":11638,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5500,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5500","tanggal_invoice":"2025-10-30","no_pembayaran":"5223482691","nama":"Asiyah Yulisman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 14:09:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5223482691","idPelanggan":"5223482691","nama":"Asiyah 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\/5500"}
[2025-10-30 14:10:00] Payment Request :
[2025-10-30 14:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5223482691","tanggalTransaksi":"20251030140958","idTransaksi":"8550101030140958000451","idTagihan":"Oct\/5500","totalNominal":"200000","nomorJurnalPembukuan":"8550101030140958000451","checksum":"b90691b620f0e2f7f1d37bf6212d849e63298d6c","rekeningPembayar":"7777777777777777","checksum256":"53e179dde4d300391ae79c38de3b0b30493b85ee661dd281092f755c3ad9eaa0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-30 14:10:00] {"id":3413,"id_user":12454,"id_detail_siswa":11638,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5500,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5500","tanggal_invoice":"2025-10-30","no_pembayaran":"5223482691","nama":"Asiyah Yulisman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 14:10:00] START PAYMENT
[2025-10-30 14:10:07] END PAYMENT
[2025-10-30 14:10:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5223482691","idPelanggan":"5223482691","nama":"Asiyah 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\/5500"}
[2025-10-30 14:10:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5223482691","idPelanggan":"5223482691","nama":"Asiyah 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\/5500"}
[2025-10-30 14:31:40] Inquiry Request :
[2025-10-30 14:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030143139","idTransaksi":"8560261030143139000451","checksum":"a0f4adb3e4650642d6f11cc120af6a45f1bdfc3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7816fd739914af5b13e9596ca12b3b81935c3ca1b39839cddfe44c37019143dc"}
[2025-10-30 14:31:40] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:29:04"}
[2025-10-30 14:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241214","idPelanggan":"112241214","nama":"Athayya Muhammad ronal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/47516"}
[2025-10-30 14:31:57] Payment Request :
[2025-10-30 14:31:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030143156","idTransaksi":"8560481030143156000451","idTagihan":"Oct\/47516","totalNominal":"400000","nomorJurnalPembukuan":"8560481030143156000451","checksum":"43759d6ecbd74373774da1ebb89c3a3a4193bd03","rekeningPembayar":"7777777777777777","checksum256":"ef301db8b0412a5eedf3bf9243fae45a15ff75d97f81e0a9246189ba2a798f94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-30 14:31:57] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:29:04"}
[2025-10-30 14:31:57] START PAYMENT
[2025-10-30 14:31:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-10-30 14:32:08] Payment Request :
[2025-10-30 14:32:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030143207","idTransaksi":"8560521030143207000451","idTagihan":"Oct\/47516","totalNominal":"400000","nomorJurnalPembukuan":"8560521030143207000451","checksum":"118c87873de5471191192c344c3406842170c066","rekeningPembayar":"7777777777777777","checksum256":"8cf4d27f1cc96a211194da6e08477b9478f7cac7648ea7b87cf5329e2f705359","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-30 14:32:08] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:29:04"}
[2025-10-30 14:32:08] START PAYMENT
[2025-10-30 14:32:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-10-30 14:32:21] Inquiry Request :
[2025-10-30 14:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030143221","idTransaksi":"8560601030143221000451","checksum":"b2036ce84c68c4b94c508b61cea0aa36969feefa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bafd19c8cf52b9f856db3c9119e8267988fccadd48a07ae28923ee27bb8e6d8"}
[2025-10-30 14:32:21] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:29:04"}
[2025-10-30 14:32:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241214","idPelanggan":"112241214","nama":"Athayya Muhammad ronal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/47516"}
[2025-10-30 14:32:29] Payment Request :
[2025-10-30 14:32:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030143228","idTransaksi":"8560641030143228000451","idTagihan":"Oct\/47516","totalNominal":"400000","nomorJurnalPembukuan":"8560641030143228000451","checksum":"03a43979f627638247d839ec48a535d5ba39c4e5","rekeningPembayar":"7777777777777777","checksum256":"9e29ad5a2bc83d2c3cd3f401c734954c416d665433510ae7c7de852d12a36166","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-30 14:32:30] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:29:04"}
[2025-10-30 14:32:30] START PAYMENT
[2025-10-30 14:32:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-10-30 14:33:31] Payment Request :
[2025-10-30 14:33:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030143330","idTransaksi":"8560981030143330000451","idTagihan":"Oct\/47516","totalNominal":"400000","nomorJurnalPembukuan":"8560981030143330000451","checksum":"b33813cd7bae7fe85a95f8690cc346fa10433d11","rekeningPembayar":"7777777777777777","checksum256":"58c2fe010230ed85999a8ad901fa63e0bdc58605b94fc1769fa62924e1421b3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-30 14:33:31] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:29:04"}
[2025-10-30 14:33:31] START PAYMENT
[2025-10-30 14:33:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-10-30 14:40:17] Inquiry Request :
[2025-10-30 14:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030144016","idTransaksi":"8564231030144016000451","checksum":"2e0effcb8915a112d6321ffd53e91572db28effc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"527fd78131e503a6fa53e34ca07e166a69711a67166550e543932dcd0daedfd5"}
[2025-10-30 14:40:17] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:39:37"}
[2025-10-30 14:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241214","idPelanggan":"112241214","nama":"Athayya Muhammad ronal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/47516"}
[2025-10-30 14:40:23] Payment Request :
[2025-10-30 14:40:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030144022","idTransaksi":"8564281030144022000451","idTagihan":"Oct\/47516","totalNominal":"400000","nomorJurnalPembukuan":"8564281030144022000451","checksum":"8f536abaee2b918ea468c53f7e773e9116f9faf5","rekeningPembayar":"7777777777777777","checksum256":"c36dd9673292bc87450aaf9ac2e42930831897a111923d800c4ebe9c024b7726","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-30 14:40:23] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:39:37"}
[2025-10-30 14:40:23] START PAYMENT
[2025-10-30 14:40:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-10-30 14:40:53] Inquiry Request :
[2025-10-30 14:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030144053","idTransaksi":"8564601030144053000451","checksum":"1bc8935aeddf51b5218f799a2532be93d7dfeeb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"461cfd1e6a84f30af66ec7a0f2aa4b7590da58dd6604c9bf4af2312f52ba0c44"}
[2025-10-30 14:40:53] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:39:37"}
[2025-10-30 14:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241214","idPelanggan":"112241214","nama":"Athayya Muhammad ronal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/47516"}
[2025-10-30 14:47:14] Payment Request :
[2025-10-30 14:47:14] []
[2025-10-30 14:47:22] Payment Request :
[2025-10-30 14:47:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030144720","idTransaksi":"8568061030144720000451","idTagihan":"Oct\/47516","totalNominal":"400000","nomorJurnalPembukuan":"8568061030144720000451","checksum":"ee53df09612c371ef844ce11287b6bee9f437a15","rekeningPembayar":"7777777777777777","checksum256":"8bec254ee779818988d6763608fbafa5ed128364fd67f52cf8649cdb8192b7c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-30 14:47:22] {"id":37958,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":47516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47516","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 14:39:37"}
[2025-10-30 14:47:22] START PAYMENT
[2025-10-30 14:47:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-10-30 15:21:41] Inquiry Request :
[2025-10-30 15:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030152140","idTransaksi":"8585631030152140000451","checksum":"c421cd385b72f6d11fb71bf371c33ce5b13f8aea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17be945cc786daa6b1f320634af823e6389e9a179724dd5059cff0248f117912"}
[2025-10-30 15:21:41] {"id":39943,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":49642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49642","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 15:18:49"}
[2025-10-30 15:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241214","idPelanggan":"112241214","nama":"Athayya Muhammad ronal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49642"}
[2025-10-30 15:21:48] Payment Request :
[2025-10-30 15:21:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241214","tanggalTransaksi":"20251030152146","idTransaksi":"8585681030152146000451","idTagihan":"Oct\/49642","totalNominal":"400000","nomorJurnalPembukuan":"8585681030152146000451","checksum":"61ff479e3cd384b4acfa38701f8cdb3cacdeb006","rekeningPembayar":"7777777777777777","checksum256":"35cbb630ff727d028f457fadab875d77350ec90c59412f4e963cdfd356c03c7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-30 15:21:48] {"id":39943,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":6561,"id_log_pembayaran_tagihan_siswa":49642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49642","tanggal_invoice":"2025-10-30","no_pembayaran":"112241214","nama":"Athayya Muhammad ronal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 15:18:49"}
[2025-10-30 15:21:48] START PAYMENT
[2025-10-30 15:21:51] END PAYMENT
[2025-10-30 15:21:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241214","idPelanggan":"112241214","nama":"Athayya Muhammad ronal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49642"}
[2025-10-30 15:21:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241214","idPelanggan":"112241214","nama":"Athayya Muhammad ronal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49642"}
[2025-10-30 18:43:15] Inquiry Request :
[2025-10-30 18:43:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010019","tanggalTransaksi":"20251030114315","idTransaksi":"1943521030114315000451","checksum":"174c0dae8ccafe184e6615dca6a81cc491f5012b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c55b5fa4a441250e8a3fbb51d5d6c7f601bb32f230313139a1dd051277e666e1"}
[2025-10-30 18:43:16] {"id":39946,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":49645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49645","tanggal_invoice":"2025-10-30","no_pembayaran":"424010019","nama":"Muhammad azzam pratama","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 18:42:29"}
[2025-10-30 18:43:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010019","idPelanggan":"424010019","nama":"Muhammad azzam pratama","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/49645"}
[2025-10-30 18:43:38] Payment Request :
[2025-10-30 18:43:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010019","tanggalTransaksi":"20251030114336","idTransaksi":"1947411030114336000451","idTagihan":"Oct\/49645","totalNominal":"850000","nomorJurnalPembukuan":"1947411030114336000451","checksum":"ed6355cebbfb3a3eef877f7be6ffc67cb53dc7ed","rekeningPembayar":"7777777777777777","checksum256":"a7d03f32ed0f84b16d34e256f07be4dd328c26caa9475790103ba3529e949381","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-10-30 18:43:38] {"id":39946,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":49645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49645","tanggal_invoice":"2025-10-30","no_pembayaran":"424010019","nama":"Muhammad azzam pratama","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 18:42:29"}
[2025-10-30 18:43:38] START PAYMENT
[2025-10-30 18:43:39] END PAYMENT
[2025-10-30 18:43:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010019","idPelanggan":"424010019","nama":"Muhammad azzam pratama","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/49645"}
[2025-10-30 18:43:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010019","idPelanggan":"424010019","nama":"Muhammad azzam pratama","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/49645"}
[2025-10-30 20:02:11] Inquiry Request :
[2025-10-30 20:02:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20251030200210","idTransaksi":"8709421030200210000451","checksum":"962526e49a299c7d2562684b7fcd3cb5921bc423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15c4bc4c24efd4d08454deba5aa3fcf2e14a24dcc5df4616ea20e08400402424"}
[2025-10-30 20:02:11] {"id":39947,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":49646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49646","tanggal_invoice":"2025-10-30","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 19:59:32"}
[2025-10-30 20:02:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49646"}
[2025-10-30 20:02:26] Payment Request :
[2025-10-30 20:02:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20251030200225","idTransaksi":"8709611030200225000451","idTagihan":"Oct\/49646","totalNominal":"500000","nomorJurnalPembukuan":"8709611030200225000451","checksum":"073aa4d53cf19a9ef5754c944f2cea4c9a1ea4f0","rekeningPembayar":"7777777777777777","checksum256":"30fb8d8fef0136e64aa5046a35befd11d45c395c69ecea180e8e0c042de60547","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-30 20:02:27] {"id":39947,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":49646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49646","tanggal_invoice":"2025-10-30","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 19:59:32"}
[2025-10-30 20:02:27] START PAYMENT
[2025-10-30 20:02:29] END PAYMENT
[2025-10-30 20:02:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49646"}
[2025-10-30 20:02:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49646"}
[2025-10-30 20:32:38] Inquiry Request :
[2025-10-30 20:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4592996451","tanggalTransaksi":"20251030203237","idTransaksi":"8722521030203237000451","checksum":"391480b3fb285296fe9b9b447c193b5d9e13ba63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6692db5259aef67f6755cf56716d2169910c02753dc74d854c3efade3684330d"}
[2025-10-30 20:32:38] {"id":3415,"id_user":12455,"id_detail_siswa":11639,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5502,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5502","tanggal_invoice":"2025-10-30","no_pembayaran":"4592996451","nama":"M Farid Arrasyad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 20:32:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4592996451","idPelanggan":"4592996451","nama":"M Farid Arrasyad","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\/5502"}
[2025-10-30 20:32:52] Payment Request :
[2025-10-30 20:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4592996451","tanggalTransaksi":"20251030203251","idTransaksi":"8722601030203251000451","idTagihan":"Oct\/5502","totalNominal":"300000","nomorJurnalPembukuan":"8722601030203251000451","checksum":"d3a718ed7fbd4112368ab084eaed14496af2ea5e","rekeningPembayar":"7777777777777777","checksum256":"d66084ee039e01377c9203bfc614e2dc762c17cedb56f3981bad44c31bd7901d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-30 20:32:52] {"id":3415,"id_user":12455,"id_detail_siswa":11639,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5502,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5502","tanggal_invoice":"2025-10-30","no_pembayaran":"4592996451","nama":"M Farid Arrasyad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 20:32:52] START PAYMENT
[2025-10-30 20:33:03] END PAYMENT
[2025-10-30 20:33:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4592996451","idPelanggan":"4592996451","nama":"M Farid Arrasyad","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\/5502"}
[2025-10-30 20:33:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4592996451","idPelanggan":"4592996451","nama":"M Farid Arrasyad","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\/5502"}
[2025-10-30 20:43:10] Inquiry Request :
[2025-10-30 20:43:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3646789241","tanggalTransaksi":"20251030134309","idTransaksi":"1639271030134309000451","checksum":"d20712c048d3d48ab619556c9016ca2b2911a8d2","totalNominalInquiry":0,"rekeningPembayar":"6032989912664410","checksum256":"df795fef1eea51984dd49f56cbd5f9f0c28e2c38c9f386c48d7586ab5ad3c576"}
[2025-10-30 20:43:10] {"id":3416,"id_user":12460,"id_detail_siswa":11644,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5503,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5503","tanggal_invoice":"2025-10-30","no_pembayaran":"3646789241","nama":"Aisyah Humaira Azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 20:43:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3646789241","idPelanggan":"3646789241","nama":"Aisyah Humaira Azzahra","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\/5503"}
[2025-10-30 20:43:40] Payment Request :
[2025-10-30 20:43:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3646789241","tanggalTransaksi":"20251030134338","idTransaksi":"1653221030134338000451","idTagihan":"Oct\/5503","totalNominal":"150000","nomorJurnalPembukuan":"1653221030134338000451","checksum":"d8082858160928b876c4012298355dc96c93705e","rekeningPembayar":"6032989912664410","checksum256":"a03e5b062788d42d1241e8608ace2404f674a266046ca5c59cf842759cd522a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-30 20:43:40] {"id":3416,"id_user":12460,"id_detail_siswa":11644,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5503,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5503","tanggal_invoice":"2025-10-30","no_pembayaran":"3646789241","nama":"Aisyah Humaira Azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 20:43:40] START PAYMENT
[2025-10-30 20:43:51] END PAYMENT
[2025-10-30 20:43:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3646789241","idPelanggan":"3646789241","nama":"Aisyah Humaira Azzahra","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\/5503"}
[2025-10-30 20:43:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3646789241","idPelanggan":"3646789241","nama":"Aisyah Humaira Azzahra","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\/5503"}
[2025-10-30 21:18:38] Inquiry Request :
[2025-10-30 21:18:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6163493831","tanggalTransaksi":"20251030211837","idTransaksi":"8741321030211837000451","checksum":"200fe3e87fd0b8f31ea78eee9013a65d9ad82844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"940f6971e40f27536ba21c923cd174a911167c632d850dbf6a2e05f25a3d04e0"}
[2025-10-30 21:18:38] {"id":3418,"id_user":12458,"id_detail_siswa":11642,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5505,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5505","tanggal_invoice":"2025-10-30","no_pembayaran":"6163493831","nama":"Fayda Shanum Malaika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 21:18:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6163493831","idPelanggan":"6163493831","nama":"Fayda Shanum Malaika","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\/5505"}
[2025-10-30 21:18:48] Payment Request :
[2025-10-30 21:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6163493831","tanggalTransaksi":"20251030211846","idTransaksi":"8741351030211846000451","idTagihan":"Oct\/5505","totalNominal":"300000","nomorJurnalPembukuan":"8741351030211846000451","checksum":"2286eae6f32d231ee14eaf8485ee23a2ae2a497f","rekeningPembayar":"7777777777777777","checksum256":"7313baac248c57056bf14bfa5e4c9d01fb7aa4a1982dad065bd3fcccf7376160","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-30 21:18:48] {"id":3418,"id_user":12458,"id_detail_siswa":11642,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5505,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5505","tanggal_invoice":"2025-10-30","no_pembayaran":"6163493831","nama":"Fayda Shanum Malaika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-30 21:18:48] START PAYMENT
[2025-10-30 21:19:01] END PAYMENT
[2025-10-30 21:19:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6163493831","idPelanggan":"6163493831","nama":"Fayda Shanum Malaika","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\/5505"}
[2025-10-30 21:19:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6163493831","idPelanggan":"6163493831","nama":"Fayda Shanum Malaika","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\/5505"}
[2025-10-30 22:31:04] Inquiry Request :
[2025-10-30 22:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20251030223103","idTransaksi":"8761771030223103000451","checksum":"52b1ee8ecf070f83867265c0158f2a61197a8912","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a70c2175eb5f6e49e36ccfaf3c88a5a48a87588cb53c4c841cbcb058742f6abc"}
[2025-10-30 22:31:05] {"id":39948,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":49647,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49647","tanggal_invoice":"2025-10-30","no_pembayaran":"825010004","nama":"Barra Al faisal","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 22:25:16"}
[2025-10-30 22:31:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49647"}
[2025-10-30 22:32:55] Inquiry Request :
[2025-10-30 22:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20251030223254","idTransaksi":"8762311030223254000451","checksum":"8b1245bd30acc31a4bb5d19bc3b9c1f24fbc9722","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f14e1423385882655aef77e90ef039f9a9ff761f7e542220172c8d09608c408d"}
[2025-10-30 22:32:55] {"id":39948,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":49647,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49647","tanggal_invoice":"2025-10-30","no_pembayaran":"825010004","nama":"Barra Al faisal","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-30 22:25:16"}
[2025-10-30 22:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49647"}