[2025-10-31 06:05:02] Inquiry Request :
[2025-10-31 06:05:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20251031060500","idTransaksi":"8815581031060500000451","checksum":"4df508d380730c487a516d4c586b5daf7214eebd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84ad56c0aed05cc5825a6c68f59c7bcf54b55672e241951016fc94cefcd22006"}
[2025-10-31 06:05:02] {"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":"2025-10-31","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":"2025-10-31 05:53:28"}
[2025-10-31 06:05:02] 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"}
[2025-10-31 06:05:17] Payment Request :
[2025-10-31 06:05:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20251031060516","idTransaksi":"8815651031060516000451","idTagihan":"Oct\/49647","totalNominal":"800000","nomorJurnalPembukuan":"8815651031060516000451","checksum":"1cf91faa8fe1161857a46bc48f81587fd6a4c3ff","rekeningPembayar":"7777777777777777","checksum256":"262c43072970f99c209c9054954091e6f67bd03368ce173d8d453eaa650fde22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-31 06:05:17] {"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":"2025-10-31","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":"2025-10-31 05:53:28"}
[2025-10-31 06:05:17] START PAYMENT
[2025-10-31 06:05:20] END PAYMENT
[2025-10-31 06:05:20] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-31 06:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-10-31 07:51:56] Inquiry Request :
[2025-10-31 07:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7128479781","tanggalTransaksi":"20251031075155","idTransaksi":"8862201031075155000451","checksum":"863d66595bbeae100121fce54f2408b74a89d9ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf7b3daa04c6749c242519e7b22005522f3b8e159ff12c72f40e831d7eab0820"}
[2025-10-31 07:51:56] {"id":3420,"id_user":12421,"id_detail_siswa":11605,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5507,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5507","tanggal_invoice":"2025-10-31","no_pembayaran":"7128479781","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 07:51:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7128479781","idPelanggan":"7128479781","nama":"Ahmad Dahlan Syahputra","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\/5507"}
[2025-10-31 07:52:06] Payment Request :
[2025-10-31 07:52:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7128479781","tanggalTransaksi":"20251031075204","idTransaksi":"8862261031075204000451","idTagihan":"Oct\/5507","totalNominal":"150000","nomorJurnalPembukuan":"8862261031075204000451","checksum":"f8394cfc90b563bd54ab653aa8d68d24ad0286f3","rekeningPembayar":"7777777777777777","checksum256":"ea1075f15bee2ba41aeee752e111df79786ce40c62dbb4da341c6f745bacff1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-31 07:52:06] {"id":3420,"id_user":12421,"id_detail_siswa":11605,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5507,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5507","tanggal_invoice":"2025-10-31","no_pembayaran":"7128479781","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 07:52:06] START PAYMENT
[2025-10-31 07:52:19] END PAYMENT
[2025-10-31 07:52:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7128479781","idPelanggan":"7128479781","nama":"Ahmad Dahlan Syahputra","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\/5507"}
[2025-10-31 07:52:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7128479781","idPelanggan":"7128479781","nama":"Ahmad Dahlan Syahputra","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\/5507"}
[2025-10-31 10:11:31] Inquiry Request :
[2025-10-31 10:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"7111969811","tanggalTransaksi":"20251031031130","idTransaksi":"6429221031031130000451","checksum":"5a4c5dcfb9673b1f3629ce89eae4dcb295ccbf81","totalNominalInquiry":0,"rekeningPembayar":"5307952067290040","checksum256":"52f967bc2a06c50417358ce0870676edc287cdd6426858f877043129e13a9292"}
[2025-10-31 10:11:31] {"id":3421,"id_user":12465,"id_detail_siswa":11649,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5508,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5508","tanggal_invoice":"2025-10-31","no_pembayaran":"7111969811","nama":"Nazma Farzana Yulianda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 10:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7111969811","idPelanggan":"7111969811","nama":"Nazma Farzana Yulianda","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\/5508"}
[2025-10-31 10:11:49] Inquiry Request :
[2025-10-31 10:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"7111969811","tanggalTransaksi":"20251031031148","idTransaksi":"6448861031031148000451","checksum":"dcd3548aa623c7b3a27cb8d55cf2b63e9fe14d00","totalNominalInquiry":0,"rekeningPembayar":"5307952067290040","checksum256":"5accbca629bb57d6049e98e92a581513564c4c2940da656f703297904b04542c"}
[2025-10-31 10:11:49] {"id":3421,"id_user":12465,"id_detail_siswa":11649,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5508,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5508","tanggal_invoice":"2025-10-31","no_pembayaran":"7111969811","nama":"Nazma Farzana Yulianda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 10:11:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7111969811","idPelanggan":"7111969811","nama":"Nazma Farzana Yulianda","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\/5508"}
[2025-10-31 10:15:14] Inquiry Request :
[2025-10-31 10:15:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"7111969811","tanggalTransaksi":"20251031031513","idTransaksi":"6669131031031513000451","checksum":"54973ed0d80fbb8ffa81372b6aee96ba02393d7b","totalNominalInquiry":300000,"rekeningPembayar":"5307952067290040","checksum256":"d34663d09d3cb6683974da6bf25d837ef6aae833d12237fa4928b4fc535a49fd"}
[2025-10-31 10:15:14] {"id":3421,"id_user":12465,"id_detail_siswa":11649,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5508,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5508","tanggal_invoice":"2025-10-31","no_pembayaran":"7111969811","nama":"Nazma Farzana Yulianda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 10:15:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7111969811","idPelanggan":"7111969811","nama":"Nazma Farzana Yulianda","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\/5508"}
[2025-10-31 10:15:32] Payment Request :
[2025-10-31 10:15:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"7111969811","tanggalTransaksi":"20251031031530","idTransaksi":"6687691031031530000451","idTagihan":"Oct\/5508","totalNominal":"300000","nomorJurnalPembukuan":"6687691031031530000451","checksum":"bdefbe84cf5ffd5598261dfe51f1a602e9099b71","rekeningPembayar":"5307952067290040","checksum256":"436164b0e05444a3a430c83ca17019d564fc295c30d4052f0d70d702dbc0fc04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-31 10:15:32] {"id":3421,"id_user":12465,"id_detail_siswa":11649,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5508,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5508","tanggal_invoice":"2025-10-31","no_pembayaran":"7111969811","nama":"Nazma Farzana Yulianda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 10:15:32] START PAYMENT
[2025-10-31 10:15:43] END PAYMENT
[2025-10-31 10:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7111969811","idPelanggan":"7111969811","nama":"Nazma Farzana Yulianda","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\/5508"}
[2025-10-31 10:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7111969811","idPelanggan":"7111969811","nama":"Nazma Farzana Yulianda","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\/5508"}
[2025-10-31 11:54:02] Inquiry Request :
[2025-10-31 11:54:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4861858221","tanggalTransaksi":"20251031115401","idTransaksi":"9027041031115401000451","checksum":"f4b12a0a8fb75fd5e42c9a7c8e66ea2651d22de1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"183363c7ddc09c222187c203f4302114a005cb0ea0d5ca24a7237d9e2ff3f6b5"}
[2025-10-31 11:54:02] {"id":3422,"id_user":12433,"id_detail_siswa":11617,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5509,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5509","tanggal_invoice":"2025-10-31","no_pembayaran":"4861858221","nama":"Azka Alkhalifatul Akhdan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 11:54:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4861858221","idPelanggan":"4861858221","nama":"Azka Alkhalifatul Akhdan","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\/5509"}
[2025-10-31 11:58:24] Inquiry Request :
[2025-10-31 11:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4861858221","tanggalTransaksi":"20251031115823","idTransaksi":"9029341031115823000451","checksum":"1f544d31fa92ba236dab3cdbe778f6b29f4e6996","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c402b84a66742ce39c264e30e3c22ec465585d0c61924ca11498bf6aa3336fb"}
[2025-10-31 11:58:24] {"id":3422,"id_user":12433,"id_detail_siswa":11617,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5509,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5509","tanggal_invoice":"2025-10-31","no_pembayaran":"4861858221","nama":"Azka Alkhalifatul Akhdan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 11:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4861858221","idPelanggan":"4861858221","nama":"Azka Alkhalifatul Akhdan","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\/5509"}
[2025-10-31 11:58:34] Payment Request :
[2025-10-31 11:58:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4861858221","tanggalTransaksi":"20251031115832","idTransaksi":"9029381031115832000451","idTagihan":"Oct\/5509","totalNominal":"150000","nomorJurnalPembukuan":"9029381031115832000451","checksum":"e9b0af27442823d6aa65af5d22a1519b77f4a682","rekeningPembayar":"7777777777777777","checksum256":"bbda37bf4de1e7d9599858395eb9df1d76a613398b2bbfb27fdf8539ad781610","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-31 11:58:34] {"id":3422,"id_user":12433,"id_detail_siswa":11617,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5509,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5509","tanggal_invoice":"2025-10-31","no_pembayaran":"4861858221","nama":"Azka Alkhalifatul Akhdan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 11:58:34] START PAYMENT
[2025-10-31 11:58:45] END PAYMENT
[2025-10-31 11:58:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4861858221","idPelanggan":"4861858221","nama":"Azka Alkhalifatul Akhdan","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\/5509"}
[2025-10-31 11:58:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4861858221","idPelanggan":"4861858221","nama":"Azka Alkhalifatul Akhdan","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\/5509"}
[2025-10-31 12:20:30] Inquiry Request :
[2025-10-31 12:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252328","tanggalTransaksi":"20251031052028","idTransaksi":"3733801031052028000451","checksum":"6c1335e453ae9f1694e7bd81ae5c8f9cac753310","totalNominalInquiry":1,"rekeningPembayar":"6013013267652050","checksum256":"c9dd916d252fefcb54f13d9856ab8fcd37d22fb06c125fd2bf74611d97718c82"}
[2025-10-31 12:20:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111252328 not found"}
[2025-10-31 12:22:56] Inquiry Request :
[2025-10-31 12:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020094","tanggalTransaksi":"20251031052255","idTransaksi":"3830861031052255000451","checksum":"046dfeab63550e4693dc3e286f388058dddae1f4","totalNominalInquiry":1,"rekeningPembayar":"6013013267652050","checksum256":"2bf4c78221da86f136c7a700d5b0bc81acbace6f621d9826bdbbfc3891a88c82"}
[2025-10-31 12:22:56] {"id":39961,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":49660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49660","tanggal_invoice":"2025-10-31","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 12:19:46"}
[2025-10-31 12:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49660"}
[2025-10-31 12:23:23] Payment Request :
[2025-10-31 12:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020094","tanggalTransaksi":"20251031052321","idTransaksi":"3847391031052321000451","idTagihan":"Oct\/49660","totalNominal":"450000","nomorJurnalPembukuan":"3847391031052321000451","checksum":"b102cd6288634f37b36d5fc0bb9ee8a48845aa65","rekeningPembayar":"6013013267652050","checksum256":"c0f7e82ce8d1698af4303de620d1558cca5b3e2d075d4cfc9abd8ed5b8bb26b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-31 12:23:23] {"id":39961,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":49660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49660","tanggal_invoice":"2025-10-31","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 12:19:46"}
[2025-10-31 12:23:23] START PAYMENT
[2025-10-31 12:23:24] END PAYMENT
[2025-10-31 12:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49660"}
[2025-10-31 12:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49660"}
[2025-10-31 12:49:35] Inquiry Request :
[2025-10-31 12:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020043","tanggalTransaksi":"20251031054934","idTransaksi":"9943531031054934000451","checksum":"2b1e8eb306d62d2e7b106865d2d2161d8959d2ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11bb155b2aa10e32659a59eff726332c94d6f0fde9c813eb6b3342dfd3c705bb"}
[2025-10-31 12:49:35] {"id":39962,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":49661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49661","tanggal_invoice":"2025-10-31","no_pembayaran":"824020043","nama":"Nayla fenia putri","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 12:48:24"}
[2025-10-31 12:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020043","idPelanggan":"824020043","nama":"Nayla fenia putri","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/49661"}
[2025-10-31 12:49:41] Payment Request :
[2025-10-31 12:49:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020043","tanggalTransaksi":"20251031054940","idTransaksi":"9944871031054940000451","idTagihan":"Oct\/49661","totalNominal":"1300000","nomorJurnalPembukuan":"9944871031054940000451","checksum":"c0281e7421e26c8c35eb20172202fec0107cd1e0","rekeningPembayar":"7777777777777777","checksum256":"a100ef3eba95339ef7d05122b74baaada62830a693897006a8d076c0f97592e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-10-31 12:49:41] {"id":39962,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":49661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49661","tanggal_invoice":"2025-10-31","no_pembayaran":"824020043","nama":"Nayla fenia putri","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 12:48:24"}
[2025-10-31 12:49:41] START PAYMENT
[2025-10-31 12:49:43] END PAYMENT
[2025-10-31 12:49:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020043","idPelanggan":"824020043","nama":"Nayla fenia putri","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/49661"}
[2025-10-31 12:49:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020043","idPelanggan":"824020043","nama":"Nayla fenia putri","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/49661"}
[2025-10-31 13:02:46] Inquiry Request :
[2025-10-31 13:02:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010069","tanggalTransaksi":"20251031130245","idTransaksi":"9061321031130245000451","checksum":"5aeddeeee17b43e9034a626d032fd10f4b8a7249","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b9faea24fc3521b4c561d061fecc65a90f3a7259b3f56dec13dc1ce61c0d479"}
[2025-10-31 13:02:46] {"id":39964,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":49663,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49663","tanggal_invoice":"2025-10-31","no_pembayaran":"624010069","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 13:01:16"}
[2025-10-31 13:02:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49663"}
[2025-10-31 13:02:56] Payment Request :
[2025-10-31 13:02:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010069","tanggalTransaksi":"20251031130255","idTransaksi":"9061411031130255000451","idTagihan":"Oct\/49663","totalNominal":"575000","nomorJurnalPembukuan":"9061411031130255000451","checksum":"df3d24a5d355157800f9af2e125fc7299c668d5e","rekeningPembayar":"7777777777777777","checksum256":"367e45faaf07037d4b0b7147893d51445197059cce4ba4d637882972c9b9140b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-31 13:02:56] {"id":39964,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":49663,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49663","tanggal_invoice":"2025-10-31","no_pembayaran":"624010069","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 13:01:16"}
[2025-10-31 13:02:56] START PAYMENT
[2025-10-31 13:02:58] END PAYMENT
[2025-10-31 13:02:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49663"}
[2025-10-31 13:02:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49663"}
[2025-10-31 13:47:09] Inquiry Request :
[2025-10-31 13:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20251031134708","idTransaksi":"9087931031134708000451","checksum":"39a928ea298e9d5ae30476ddfe5d14567cd7977a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67a445d0ce75779e7a61862438d6691f750e788c44819a0589a19dbd002aa801"}
[2025-10-31 13:47:09] {"id":39958,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":49657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49657","tanggal_invoice":"2025-10-31","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 13:46:11"}
[2025-10-31 13:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49657"}
[2025-10-31 13:47:21] Payment Request :
[2025-10-31 13:47:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20251031134719","idTransaksi":"9088071031134719000451","idTagihan":"Oct\/49657","totalNominal":"400000","nomorJurnalPembukuan":"9088071031134719000451","checksum":"78508606d90ae37bcfbadc2cdf6ca8d159aeb9e4","rekeningPembayar":"7777777777777777","checksum256":"1ccf3ed86927b9ae05ed56297feb5b01640ba8edcd31628ee440697af833005b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-31 13:47:21] {"id":39958,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":49657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49657","tanggal_invoice":"2025-10-31","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 13:46:11"}
[2025-10-31 13:47:21] START PAYMENT
[2025-10-31 13:47:23] END PAYMENT
[2025-10-31 13:47:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49657"}
[2025-10-31 13:47:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49657"}
[2025-10-31 13:48:43] Inquiry Request :
[2025-10-31 13:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20251031134842","idTransaksi":"9088871031134842000451","checksum":"bfbbdecf26f9e2113de0bfd63af714672a7b8c89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5d0b062ffda446d41ac210b7b15cc8a2cf257f89371814402f3bd1d9bba88b2"}
[2025-10-31 13:48:43] {"id":39966,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":49665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49665","tanggal_invoice":"2025-10-31","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 13:48:25"}
[2025-10-31 13:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49665"}
[2025-10-31 13:48:57] Payment Request :
[2025-10-31 13:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20251031134856","idTransaksi":"9088981031134856000451","idTagihan":"Oct\/49665","totalNominal":"400000","nomorJurnalPembukuan":"9088981031134856000451","checksum":"9a2fad95c3f77148a0310052ddef57ddab4ebc12","rekeningPembayar":"7777777777777777","checksum256":"d88465d5c9917506382fd99a782a860ecf5ed3c2e39655c0980b9c4b3f3de2c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-31 13:48:57] {"id":39966,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":49665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49665","tanggal_invoice":"2025-10-31","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 13:48:25"}
[2025-10-31 13:48:57] START PAYMENT
[2025-10-31 13:48:58] END PAYMENT
[2025-10-31 13:48:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49665"}
[2025-10-31 13:48:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49665"}
[2025-10-31 14:35:45] Inquiry Request :
[2025-10-31 14:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20251031143544","idTransaksi":"9115561031143544000451","checksum":"cf8c69f5389b426cc333841cff779411015276b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a61c3b105b4a79423311674beedc82f951cd2e9675acce8da296603fcc176e9"}
[2025-10-31 14:35:45] {"id":39967,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":49666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49666","tanggal_invoice":"2025-10-31","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2026 - May 2026 sebanyak: 800000 dan Dana Ortu Asuh July 2026 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 14:35:18"}
[2025-10-31 14:35:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 - "},{"label_key":"Info2","label_value":"May 2026 sebanyak: 800000 dan "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/49666"}
[2025-10-31 14:35:59] Payment Request :
[2025-10-31 14:35:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20251031143557","idTransaksi":"9115731031143557000451","idTagihan":"Oct\/49666","totalNominal":"850000","nomorJurnalPembukuan":"9115731031143557000451","checksum":"20797ab6f5be20c01627141eabc1797db9b1f1dd","rekeningPembayar":"7777777777777777","checksum256":"99c2fe7761c3a86ae618152e7c2521efdf855ab980f78437ea7ceff495274345","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-10-31 14:35:59] {"id":39967,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":49666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49666","tanggal_invoice":"2025-10-31","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2026 - May 2026 sebanyak: 800000 dan Dana Ortu Asuh July 2026 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 14:35:18"}
[2025-10-31 14:35:59] START PAYMENT
[2025-10-31 14:36:02] END PAYMENT
[2025-10-31 14:36:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 - "},{"label_key":"Info2","label_value":"May 2026 sebanyak: 800000 dan "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/49666"}
[2025-10-31 14:36:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 - "},{"label_key":"Info2","label_value":"May 2026 sebanyak: 800000 dan "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/49666"}
[2025-10-31 14:39:18] Inquiry Request :
[2025-10-31 14:39:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20251031143917","idTransaksi":"9117861031143917000451","checksum":"5a69b6076d3a2e32db89aa42015e5990693861c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20eafc7c1fdf893d91532032a0c8539c2784da3c5b67024f5261c02250fbaf50"}
[2025-10-31 14:39:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 14:39:26] Inquiry Request :
[2025-10-31 14:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20251031143925","idTransaksi":"9117941031143925000451","checksum":"2e3bc071a1f84e822117fd95c1b8eae87eda92f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94f2d0861497183acd6b4127fd9a16421709b7e094c494c0db95395c9ebb6d9e"}
[2025-10-31 14:39:26] {"id":39968,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":49667,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49667","tanggal_invoice":"2025-10-31","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2026 - May 2026 sebanyak: 900000 dan Dana Ortu Asuh May 2026 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 14:38:55"}
[2025-10-31 14:39:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 - "},{"label_key":"Info2","label_value":"May 2026 sebanyak: 900000 dan "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/49667"}
[2025-10-31 14:39:40] Payment Request :
[2025-10-31 14:39:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20251031143938","idTransaksi":"9118061031143938000451","idTagihan":"Oct\/49667","totalNominal":"1000000","nomorJurnalPembukuan":"9118061031143938000451","checksum":"4ee782cb22557bc7dbb17cee6ecd8a5f93e2925e","rekeningPembayar":"7777777777777777","checksum256":"d451c667c7a24dd58e75c82e92409a54084a59e07f7785142cb7098638b67a24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-10-31 14:39:40] {"id":39968,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":49667,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49667","tanggal_invoice":"2025-10-31","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2026 - May 2026 sebanyak: 900000 dan Dana Ortu Asuh May 2026 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 14:38:55"}
[2025-10-31 14:39:40] START PAYMENT
[2025-10-31 14:39:41] END PAYMENT
[2025-10-31 14:39:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 - "},{"label_key":"Info2","label_value":"May 2026 sebanyak: 900000 dan "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/49667"}
[2025-10-31 14:39:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 - "},{"label_key":"Info2","label_value":"May 2026 sebanyak: 900000 dan "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/49667"}
[2025-10-31 14:45:16] Inquiry Request :
[2025-10-31 14:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20251031144516","idTransaksi":"9121461031144516000451","checksum":"dc68e001482c1b3e4698f610d0dc7d08d1b9e3be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68622cca7ac0e6a0abbbf6245d1d5ecfc6fa16ace372066797804cbb2eac99cf"}
[2025-10-31 14:45:16] {"id":39969,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":49668,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49668","tanggal_invoice":"2025-10-31","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2026 - May 2026 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 14:44:45"}
[2025-10-31 14:45:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 - "},{"label_key":"Info2","label_value":"May 2026 sebanyak: 1000000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/49668"}
[2025-10-31 14:45:26] Payment Request :
[2025-10-31 14:45:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20251031144525","idTransaksi":"9121571031144525000451","idTagihan":"Oct\/49668","totalNominal":"1000000","nomorJurnalPembukuan":"9121571031144525000451","checksum":"7b46df3540ca9f925581cf74a0219a719e560556","rekeningPembayar":"7777777777777777","checksum256":"73f7d874252fd3c4f01c28141fd4a3d578092579bbdb0b933994933452f245fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-10-31 14:45:26] {"id":39969,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":49668,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49668","tanggal_invoice":"2025-10-31","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2026 - May 2026 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 14:44:45"}
[2025-10-31 14:45:26] START PAYMENT
[2025-10-31 14:45:27] END PAYMENT
[2025-10-31 14:45:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 - "},{"label_key":"Info2","label_value":"May 2026 sebanyak: 1000000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/49668"}
[2025-10-31 14:45:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 - "},{"label_key":"Info2","label_value":"May 2026 sebanyak: 1000000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/49668"}
[2025-10-31 15:30:25] Inquiry Request :
[2025-10-31 15:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20251031153024","idTransaksi":"9147661031153024000451","checksum":"a69674abe25c90a8c6e6e95129300f9bbc6e1a20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0a5e69ca2dc5276342aade200f6590bf8e02811805406504c09626d358a77b4"}
[2025-10-31 15:30:25] {"id":39970,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":49669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49669","tanggal_invoice":"2025-10-31","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 15:21:44"}
[2025-10-31 15:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49669"}
[2025-10-31 15:32:18] Inquiry Request :
[2025-10-31 15:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20251031153217","idTransaksi":"9148861031153217000451","checksum":"f75cc34befbc5d2c3d1fb57ad3977d5118615a23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cd9ada08f567a08abc92b849036280ff24b6802b6752e5e5113033f8e061cbd"}
[2025-10-31 15:32:18] {"id":39970,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":49669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49669","tanggal_invoice":"2025-10-31","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 15:21:44"}
[2025-10-31 15:32:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49669"}
[2025-10-31 15:32:31] Payment Request :
[2025-10-31 15:32:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20251031153228","idTransaksi":"9149011031153228000451","idTagihan":"Oct\/49669","totalNominal":"450000","nomorJurnalPembukuan":"9149011031153228000451","checksum":"de465979d109b78b2932518e418b6340f42c30e7","rekeningPembayar":"7777777777777777","checksum256":"4314d36967fbdaa239f5dfc1e0b2454ab9f9f37d12186b08127694b3fe4a5da4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-31 15:32:31] {"id":39970,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":49669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49669","tanggal_invoice":"2025-10-31","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 15:21:44"}
[2025-10-31 15:32:31] START PAYMENT
[2025-10-31 15:32:33] END PAYMENT
[2025-10-31 15:32:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49669"}
[2025-10-31 15:32:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49669"}
[2025-10-31 15:44:03] Inquiry Request :
[2025-10-31 15:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20251031154401","idTransaksi":"9156671031154401000451","checksum":"90c7b95f4bbfaf4eb0e078cdb9f38224434dbdf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9193d0b9fcd34a432f9dd2756f5c523b5892239ef2d2028d048118f4359ea659"}
[2025-10-31 15:44:03] {"id":39959,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":49658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49658","tanggal_invoice":"2025-10-31","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 15:39:53"}
[2025-10-31 15:44:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49658"}
[2025-10-31 15:44:17] Payment Request :
[2025-10-31 15:44:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20251031154414","idTransaksi":"9156811031154414000451","idTagihan":"Oct\/49658","totalNominal":"400000","nomorJurnalPembukuan":"9156811031154414000451","checksum":"6df879d650fd00b9cef1f066a611c8e0183ff097","rekeningPembayar":"7777777777777777","checksum256":"baa3a10c43de383a48bf472dfd8c5d2e1f5c9929a60a5b7d7f72810b34f50895","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-31 15:44:17] {"id":39959,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":49658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49658","tanggal_invoice":"2025-10-31","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 15:39:53"}
[2025-10-31 15:44:17] START PAYMENT
[2025-10-31 15:44:19] END PAYMENT
[2025-10-31 15:44:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49658"}
[2025-10-31 15:44:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49658"}
[2025-10-31 15:49:02] Inquiry Request :
[2025-10-31 15:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108262908","tanggalTransaksi":"20251031154900","idTransaksi":"9160351031154900000451","checksum":"d1d1b81caa33a7af1bc4fa8714be566e2c11c58f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a90f451be250a0a7ccb5a927aebcc5e76a5d6887b5b147aececc352adfc7d4cb"}
[2025-10-31 15:49:02] {"id":39971,"id_user":12391,"id_detail_siswa":11575,"id_detail_siswa_daftar_ulang":11163,"id_log_pembayaran_tagihan_siswa":49670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49670","tanggal_invoice":"2025-10-31","no_pembayaran":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 15:37:07"}
[2025-10-31 15:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108262908","idPelanggan":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Oct\/49670"}
[2025-10-31 15:49:24] Payment Request :
[2025-10-31 15:49:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108262908","tanggalTransaksi":"20251031154921","idTransaksi":"9160621031154921000451","idTagihan":"Oct\/49670","totalNominal":"10795000","nomorJurnalPembukuan":"9160621031154921000451","checksum":"44950e7ad70681bf76542d6f04c3c7de1f9182d9","rekeningPembayar":"7777777777777777","checksum256":"e94d72416b498a959015d6d4218552a255e6c432d8eccccdd2ecd12388c896bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-10-31 15:49:24] {"id":39971,"id_user":12391,"id_detail_siswa":11575,"id_detail_siswa_daftar_ulang":11163,"id_log_pembayaran_tagihan_siswa":49670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49670","tanggal_invoice":"2025-10-31","no_pembayaran":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 15:37:07"}
[2025-10-31 15:49:24] START PAYMENT
[2025-10-31 15:49:25] END PAYMENT
[2025-10-31 15:49:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108262908","idPelanggan":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Oct\/49670"}
[2025-10-31 15:49:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108262908","idPelanggan":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Oct\/49670"}
[2025-10-31 16:24:07] Inquiry Request :
[2025-10-31 16:24:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20251031162406","idTransaksi":"9180441031162406000451","checksum":"004a042716fd34d2db60d56847214be54abdbcd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58767bc1558a07acbde7eb475e9de6a7380bf36600fca1e0e35f0b85aefbe5b8"}
[2025-10-31 16:24:07] {"id":39973,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":49672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49672","tanggal_invoice":"2025-10-31","no_pembayaran":"524010004","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 16:22:18"}
[2025-10-31 16:24:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49672"}
[2025-10-31 16:24:15] Payment Request :
[2025-10-31 16:24:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20251031162414","idTransaksi":"9180501031162414000451","idTagihan":"Oct\/49672","totalNominal":"400000","nomorJurnalPembukuan":"9180501031162414000451","checksum":"528f50c8924ebd41ca9a073cad5b6c03d1a88f43","rekeningPembayar":"7777777777777777","checksum256":"5385d1d4f79e3364851d1760452bad215f389de463ac81b48e3bc04e3fe52ae2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-31 16:24:15] {"id":39973,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":49672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49672","tanggal_invoice":"2025-10-31","no_pembayaran":"524010004","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 16:22:18"}
[2025-10-31 16:24:15] START PAYMENT
[2025-10-31 16:24:17] END PAYMENT
[2025-10-31 16:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49672"}
[2025-10-31 16:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49672"}
[2025-10-31 16:25:21] Inquiry Request :
[2025-10-31 16:25:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20251031092521","idTransaksi":"2844981031092521000451","checksum":"ec05b504a16273c3282c51b1722fdb085c780201","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95dc43d9367bbc0db8fdb74996b0ee2a66db376d42d9f8a2398cad0c630c1b9f"}
[2025-10-31 16:25:21] {"id":39972,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":49671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49671","tanggal_invoice":"2025-10-31","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 16:18:38"}
[2025-10-31 16:25:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49671"}
[2025-10-31 16:25:33] Payment Request :
[2025-10-31 16:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20251031092531","idTransaksi":"2847211031092531000451","idTagihan":"Oct\/49671","totalNominal":"450000","nomorJurnalPembukuan":"2847211031092531000451","checksum":"97d140602d177f1a01c2b023e83001716119d721","rekeningPembayar":"7777777777777777","checksum256":"e14414f9dedbf7fd9499bba2bd9eee4cad7a1fef6385f0785894a1348e68063b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-31 16:25:33] {"id":39972,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":49671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49671","tanggal_invoice":"2025-10-31","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 16:18:38"}
[2025-10-31 16:25:33] START PAYMENT
[2025-10-31 16:25:34] END PAYMENT
[2025-10-31 16:25:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49671"}
[2025-10-31 16:25:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49671"}
[2025-10-31 16:27:30] Inquiry Request :
[2025-10-31 16:27:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010011","tanggalTransaksi":"20251031162729","idTransaksi":"9182451031162729000451","checksum":"d653f2585c94d8e6f61308e8422749353decd439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ebf6374c340db2e3efa1b7fc30f1afc9faf046c9216592bbcef8c1f269972ed"}
[2025-10-31 16:27:30] {"id":39974,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":49673,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49673","tanggal_invoice":"2025-10-31","no_pembayaran":"125010011","nama":"Hamzah Abdurrahman Hidayat","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 16:25:37"}
[2025-10-31 16:27:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49673"}
[2025-10-31 16:27:38] Payment Request :
[2025-10-31 16:27:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010011","tanggalTransaksi":"20251031162737","idTransaksi":"9182541031162737000451","idTagihan":"Oct\/49673","totalNominal":"500000","nomorJurnalPembukuan":"9182541031162737000451","checksum":"3d9af2e2529d0d527a3a1598a1416d890e6d4faa","rekeningPembayar":"7777777777777777","checksum256":"acef5356b6b1c35190b741e05237a72c14a92f288a12241c3073ef7decf64c9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-31 16:27:38] {"id":39974,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":49673,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49673","tanggal_invoice":"2025-10-31","no_pembayaran":"125010011","nama":"Hamzah Abdurrahman Hidayat","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 16:25:37"}
[2025-10-31 16:27:38] START PAYMENT
[2025-10-31 16:27:40] END PAYMENT
[2025-10-31 16:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49673"}
[2025-10-31 16:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49673"}
[2025-10-31 17:40:17] Inquiry Request :
[2025-10-31 17:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20251031174016","idTransaksi":"9221711031174016000451","checksum":"fde31653f529276e8cfcd10a2b53488733958b1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19cec4d7f521fb4c6d336a59543eae924c936f72564219b4449ecaf65d03c7ec"}
[2025-10-31 17:40:17] {"id":39975,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":49674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49674","tanggal_invoice":"2025-10-31","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-10-31 17:37:11"}
[2025-10-31 17:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/49674"}
[2025-10-31 17:40:41] Payment Request :
[2025-10-31 17:40:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20251031174039","idTransaksi":"9221911031174039000451","idTagihan":"Oct\/49674","totalNominal":"400000","nomorJurnalPembukuan":"9221911031174039000451","checksum":"d2a24b9d618478c3119392b1f17d072d99215826","rekeningPembayar":"7777777777777777","checksum256":"1205be66eb53bb1db477fad90cb776a42478aa0309dff57bbb5ed88c71c5484c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-31 17:40:41] {"id":39975,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":49674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49674","tanggal_invoice":"2025-10-31","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-10-31 17:37:11"}
[2025-10-31 17:40:41] START PAYMENT
[2025-10-31 17:40:42] END PAYMENT
[2025-10-31 17:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/49674"}
[2025-10-31 17:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/49674"}
[2025-10-31 18:07:21] Inquiry Request :
[2025-10-31 18:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031110720","idTransaksi":"0938061031110720000451","checksum":"14817111f9b50d058883fd0ab4f37c7aa15378a9","totalNominalInquiry":900000,"rekeningPembayar":"5260512043088879","checksum256":"c65239eb6e53e5b03705bf347fc7bac1acaaacdd50b79bbe47c18688b50f000b"}
[2025-10-31 18:07:21] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:07:37] Payment Request :
[2025-10-31 18:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031110736","idTransaksi":"0949081031110736000451","idTagihan":"Oct\/49675","totalNominal":"900000","nomorJurnalPembukuan":"0949081031110736000451","checksum":"cef3c7783d4090b07c3526502aff78858dfa3fc7","rekeningPembayar":"5260512043088879","checksum256":"c286166fff263eaf9da7eebef0c0c1c755f4da35f64faf954c82225a09d606ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-10-31 18:07:37] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:07:37] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 900000 tidak sama dengan tagihan 450000"}
[2025-10-31 18:07:56] Inquiry Request :
[2025-10-31 18:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031180755","idTransaksi":"0949081031180755000451","checksum":"0bdeb3fb11fc64b46175e234e8403cb54a22f0f6","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"495fa105b25ff59086732ec60fc62f67af7aedc7517b3ee582d6ddd91a5b948f"}
[2025-10-31 18:07:56] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:07:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:08:27] Inquiry Request :
[2025-10-31 18:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031180826","idTransaksi":"0949081031180826000451","checksum":"0abff61bef6d6f9785ca04bc726b1492c2a6c759","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"866341d9d37b74629b739a264c0a4e20b5939e62e0a8bccf5e1890aeaccc1037"}
[2025-10-31 18:08:27] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:08:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:08:57] Inquiry Request :
[2025-10-31 18:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031180857","idTransaksi":"0949081031180857000451","checksum":"acc5f605e3858592b66f3ac20fca7148be34296e","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"51a244df1f29a24cb6b99f58287bba3f11b537eaa600c6694a5db9c6f0ef7ed4"}
[2025-10-31 18:08:57] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:08:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:09:28] Inquiry Request :
[2025-10-31 18:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031180928","idTransaksi":"0949081031180928000451","checksum":"1c57403eaa43f61d0f47c267edbc8b6bdc66f19f","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"92a6909232f87d43b00605f77fcfba611fd518523d63ffc79459a62e8e1ccf2b"}
[2025-10-31 18:09:28] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:09:59] Inquiry Request :
[2025-10-31 18:09:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031180958","idTransaksi":"0949081031180958000451","checksum":"6ecb054da046c6bbce808b367db87ff53f9a2704","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"3c65b02cfb4636a42edb45fee04b6ef111b778b75b897f868e6d0d016ae23e33"}
[2025-10-31 18:09:59] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:09:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:10:30] Inquiry Request :
[2025-10-31 18:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181029","idTransaksi":"0949081031181029000451","checksum":"2c1c1ba4e2c8522418f1435747418944ccefa027","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"388fdc82727fe939a29f9f8ca7d3d0391f6456d37e36474e387abaecbcf00d17"}
[2025-10-31 18:10:30] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:10:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:10:44] Inquiry Request :
[2025-10-31 18:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031111044","idTransaksi":"1082351031111044000451","checksum":"f0fab63d9955e3c3f77657260273aeb0fbb2bc86","totalNominalInquiry":900000,"rekeningPembayar":"5260512043088879","checksum256":"365eae110f9577a7d11fd52e1dae60989f90bed7a4eabd9a90f2cefbf41d149d"}
[2025-10-31 18:10:44] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:11:00] Payment Request :
[2025-10-31 18:11:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031111058","idTransaksi":"1092481031111058000451","idTagihan":"Oct\/49675","totalNominal":"900000","nomorJurnalPembukuan":"1092481031111058000451","checksum":"d84cf941a448fbd9e4b562f138abcd6915e0533d","rekeningPembayar":"5260512043088879","checksum256":"8d6707bc9546951ed1e63dcc2d507cc1cfd2db6a1ec6473a731379b711d3e5d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-10-31 18:11:00] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:11:00] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 900000 tidak sama dengan tagihan 450000"}
[2025-10-31 18:11:31] Inquiry Request :
[2025-10-31 18:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181130","idTransaksi":"1092481031181130000451","checksum":"7439ff7685fabab17ef7dabd52f43fea2f0ae53a","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"a3ebce31ee91c2dd0cf1281495afc16a2ebdf4c658e0b61e70162c93d109b82b"}
[2025-10-31 18:11:31] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:11:31] Inquiry Request :
[2025-10-31 18:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181131","idTransaksi":"0949081031181131000451","checksum":"eb3b21a0518d956fcceaef0b8a9dd3a8b0b3512d","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"04baef4591afc55004b047a0d24b3efb8f495d991727920fefb4c85e804cfff3"}
[2025-10-31 18:11:31] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:12:02] Inquiry Request :
[2025-10-31 18:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181202","idTransaksi":"1092481031181202000451","checksum":"1fb6d00124af6d94fbdd4db771733aef4ab13086","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"92302cb5e68fc6e7e8dbb929acf81d5f3b90148ee4344b59143ae8d9790fcfde"}
[2025-10-31 18:12:02] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:12:03] Inquiry Request :
[2025-10-31 18:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181202","idTransaksi":"0949081031181202000451","checksum":"1fb6d00124af6d94fbdd4db771733aef4ab13086","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"92302cb5e68fc6e7e8dbb929acf81d5f3b90148ee4344b59143ae8d9790fcfde"}
[2025-10-31 18:12:03] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:12:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:12:34] Inquiry Request :
[2025-10-31 18:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181233","idTransaksi":"1092481031181233000451","checksum":"ec13ed08c5cf076f26300042f3fa5c5d7121a18f","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"76622897ba37c08ed6d029cda2ba0539aff1aad13ff9a29c33bf7c141591ac88"}
[2025-10-31 18:12:34] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:12:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:12:34] Inquiry Request :
[2025-10-31 18:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181234","idTransaksi":"0949081031181234000451","checksum":"51b32bcf9cf9fff431152a598fe1f519291886d7","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"2c6b3b6143f674569db894461508e067b58b13d2cf0ce12293a0403d99551ba1"}
[2025-10-31 18:12:34] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:12:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:13:05] Inquiry Request :
[2025-10-31 18:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181304","idTransaksi":"1092481031181304000451","checksum":"77b357afb6d7c4881a842f1fd70046229087e515","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"77a77daf9b0abf1adc0c900eb97f00aba32055b79d425ecbf84d5d4c2033fb2e"}
[2025-10-31 18:13:05] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:13:36] Inquiry Request :
[2025-10-31 18:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181335","idTransaksi":"1092481031181335000451","checksum":"50cc49b4427e76d27d9c78bcced7656e6b0e76f3","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"b407a97d752ea19a230010cbf8d7bd61e15a61e5c8b7ef0ec199bf648361414b"}
[2025-10-31 18:13:36] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:14:07] Inquiry Request :
[2025-10-31 18:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181406","idTransaksi":"1092481031181406000451","checksum":"9d71552fedbc659ae729245dffaf103d9f9d3936","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"9d2ecbb15ef0cc66fa54983f169f355b6f47e0078a5e5438aac8fb331643679b"}
[2025-10-31 18:14:07] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:14:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:14:37] Inquiry Request :
[2025-10-31 18:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181437","idTransaksi":"1092481031181437000451","checksum":"d677ee897942f07bc487bd2e7c655884b4d8c963","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"78efc2fabf34a71d581c87a7a2c8b40baff76b083a16ce121dd49e7f489efe8f"}
[2025-10-31 18:14:37] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:15:08] Inquiry Request :
[2025-10-31 18:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181508","idTransaksi":"1092481031181508000451","checksum":"3f496f89e720c426300cc3137db3707a1701279e","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"cabcde69890569c157e1f84b578ca6db8c1746655309a878760ef2034fa98749"}
[2025-10-31 18:15:08] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:15:39] Inquiry Request :
[2025-10-31 18:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031181538","idTransaksi":"1092481031181538000451","checksum":"2961def74aac66a8f7707cfd034276771248d4e8","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"8e4711288d78c900ed1d94f3456a6814ca7a827cdc5796956bc7ee62b2183d82"}
[2025-10-31 18:15:39] {"id":39976,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":49675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49675","tanggal_invoice":"2025-10-31","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 17:57:40"}
[2025-10-31 18:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49675"}
[2025-10-31 18:30:27] Inquiry Request :
[2025-10-31 18:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20251031183026","idTransaksi":"9245061031183026000451","checksum":"549613b6e50c19c0526ed1959e32517cc686e2fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eabda1bc88b9ab8d51daf783027736a798b100dc8f25b48217e7c50526602d46"}
[2025-10-31 18:30:27] {"id":39979,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":49678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49678","tanggal_invoice":"2025-10-31","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 18:29:23"}
[2025-10-31 18:30:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49678"}
[2025-10-31 18:30:34] Payment Request :
[2025-10-31 18:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20251031183032","idTransaksi":"9245111031183032000451","idTagihan":"Oct\/49678","totalNominal":"450000","nomorJurnalPembukuan":"9245111031183032000451","checksum":"b4809db3f462c0572eb003f78eac17ac02cd0a0f","rekeningPembayar":"7777777777777777","checksum256":"1a1adb8b89b0e05018263295ec1373c0a7bc82ecc3371f7947269a99dc998b0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-31 18:30:34] {"id":39979,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":49678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49678","tanggal_invoice":"2025-10-31","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 18:29:23"}
[2025-10-31 18:30:34] START PAYMENT
[2025-10-31 18:30:35] END PAYMENT
[2025-10-31 18:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49678"}
[2025-10-31 18:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49678"}
[2025-10-31 18:33:17] Inquiry Request :
[2025-10-31 18:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20251031183316","idTransaksi":"9246391031183316000451","checksum":"6a0f99205b073e44a74b85a9addddb39e6a655c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"148ba09fde8e572baaca8b877966b5f957fb451876557dbe83a0bd5f89cd0963"}
[2025-10-31 18:33:17] {"id":39980,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":49679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49679","tanggal_invoice":"2025-10-31","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 18:32:03"}
[2025-10-31 18:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49679"}
[2025-10-31 18:33:25] Payment Request :
[2025-10-31 18:33:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20251031183323","idTransaksi":"9246491031183323000451","idTagihan":"Oct\/49679","totalNominal":"425000","nomorJurnalPembukuan":"9246491031183323000451","checksum":"eb83adaa252dfbac5bdff5d662616d62b57144fd","rekeningPembayar":"7777777777777777","checksum256":"b3e6d2470e8e929f04990186dbf9c1168b0fb3433820261477ab1d379a8736cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-31 18:33:25] {"id":39980,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":49679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49679","tanggal_invoice":"2025-10-31","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 18:32:03"}
[2025-10-31 18:33:25] START PAYMENT
[2025-10-31 18:33:25] END PAYMENT
[2025-10-31 18:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49679"}
[2025-10-31 18:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49679"}
[2025-10-31 19:15:07] Inquiry Request :
[2025-10-31 19:15:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20251031191506","idTransaksi":"9270831031191506000451","checksum":"db054443098e1cdf2d9d9adc1940bfcd5b60a3e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"023c42b007144013dcf1100bb60d8b433186adf41ac39149dad0e3b22ef20a74"}
[2025-10-31 19:15:07] {"id":39978,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":49677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49677","tanggal_invoice":"2025-10-31","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 18:21:01"}
[2025-10-31 19:15:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49677"}
[2025-10-31 19:15:15] Payment Request :
[2025-10-31 19:15:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20251031191513","idTransaksi":"9270911031191513000451","idTagihan":"Oct\/49677","totalNominal":"450000","nomorJurnalPembukuan":"9270911031191513000451","checksum":"0152ecf3551b74aac109c6ceeb2435cbbcbd7a8f","rekeningPembayar":"7777777777777777","checksum256":"d700da7bec1a1e63cfe8c04d949d3c46a8996dff14d77be5a36cfc1237993172","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-31 19:15:15] {"id":39978,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":49677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49677","tanggal_invoice":"2025-10-31","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 18:21:01"}
[2025-10-31 19:15:15] START PAYMENT
[2025-10-31 19:15:16] END PAYMENT
[2025-10-31 19:15:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49677"}
[2025-10-31 19:15:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49677"}
[2025-10-31 19:15:59] Inquiry Request :
[2025-10-31 19:15:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20251031191558","idTransaksi":"9271451031191558000451","checksum":"b990b85fdb8c5f6f7e43b5e84feb67090902a2c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a602ca5f66d6b426b70c161a58be71ce50056e00d52697fab75dac4fa8f8a317"}
[2025-10-31 19:15:59] {"id":39981,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":49680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49680","tanggal_invoice":"2025-10-31","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 19:15:41"}
[2025-10-31 19:15:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49680"}
[2025-10-31 19:16:08] Payment Request :
[2025-10-31 19:16:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20251031191606","idTransaksi":"9271601031191606000451","idTagihan":"Oct\/49680","totalNominal":"500000","nomorJurnalPembukuan":"9271601031191606000451","checksum":"2c709ffe1224ee248d788b5fac0bfe169275df72","rekeningPembayar":"7777777777777777","checksum256":"a30ac04f999b113cbf5126a852e9c4b6b3707330797ffe4c07798ff103f3dd04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-31 19:16:08] {"id":39981,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":49680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49680","tanggal_invoice":"2025-10-31","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 19:15:41"}
[2025-10-31 19:16:08] START PAYMENT
[2025-10-31 19:16:10] END PAYMENT
[2025-10-31 19:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49680"}
[2025-10-31 19:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49680"}
[2025-10-31 19:23:37] Inquiry Request :
[2025-10-31 19:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20251031122336","idTransaksi":"5191321031122336000451","checksum":"839dc7f2d0651f40826dffb02b4d311761d21575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6675af7a7918f30aaa3ef2df154f6372e14795422d8245678f7b83d51fbdd324"}
[2025-10-31 19:23:37] {"id":39982,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":49681,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49681","tanggal_invoice":"2025-10-31","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 19:22:03"}
[2025-10-31 19:23:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49681"}
[2025-10-31 19:23:44] Payment Request :
[2025-10-31 19:23:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20251031122341","idTransaksi":"5192321031122341000451","idTagihan":"Oct\/49681","totalNominal":"600000","nomorJurnalPembukuan":"5192321031122341000451","checksum":"6f4cce674612874f8364e2a5e6efef22fcbad87b","rekeningPembayar":"7777777777777777","checksum256":"7149c7ca07d5395d8bc76a44e5514e5b0bb196a1aa0e641deaa100082ae9d046","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-31 19:23:44] {"id":39982,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":49681,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49681","tanggal_invoice":"2025-10-31","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 19:22:03"}
[2025-10-31 19:23:44] START PAYMENT
[2025-10-31 19:23:46] END PAYMENT
[2025-10-31 19:23:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49681"}
[2025-10-31 19:23:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49681"}
[2025-10-31 19:35:18] Inquiry Request :
[2025-10-31 19:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20251031123517","idTransaksi":"5353401031123517000451","checksum":"a896f2a35fed70d744f91c030371a397dcc2e67e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d702c0e7aebcfed3e76ae52f1f4d16582ab9e88dd2a62194a4bbd50262dce57e"}
[2025-10-31 19:35:18] {"id":39983,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":49682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49682","tanggal_invoice":"2025-10-31","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 19:33:29"}
[2025-10-31 19:35:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49682"}
[2025-10-31 19:35:23] Payment Request :
[2025-10-31 19:35:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20251031123521","idTransaksi":"5354221031123521000451","idTagihan":"Oct\/49682","totalNominal":"400000","nomorJurnalPembukuan":"5354221031123521000451","checksum":"e5d91cb7f0eca9756a4c18409535b52244f65be5","rekeningPembayar":"7777777777777777","checksum256":"9baca8dbe22241a260fed4edbde908e1a2681df3d490e9335a75acfc204d8d60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-31 19:35:23] {"id":39983,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":49682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49682","tanggal_invoice":"2025-10-31","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 19:33:29"}
[2025-10-31 19:35:23] START PAYMENT
[2025-10-31 19:35:24] END PAYMENT
[2025-10-31 19:35:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49682"}
[2025-10-31 19:35:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49682"}
[2025-10-31 19:38:07] Inquiry Request :
[2025-10-31 19:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20251031123806","idTransaksi":"5391281031123806000451","checksum":"bb8b4dd9e25cdc9b857959291ceb22636493db25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bedff28f59d29b6518a94c6cb90d2c3ab040b39195a7e79efe0902ac8557645"}
[2025-10-31 19:38:07] {"id":39984,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":49683,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49683","tanggal_invoice":"2025-10-31","no_pembayaran":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 19:37:14"}
[2025-10-31 19:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49683"}
[2025-10-31 19:38:12] Payment Request :
[2025-10-31 19:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20251031123810","idTransaksi":"5392301031123810000451","idTagihan":"Oct\/49683","totalNominal":"500000","nomorJurnalPembukuan":"5392301031123810000451","checksum":"dd53171ac5e21cf153c3bead14a64aba6d66d7e6","rekeningPembayar":"7777777777777777","checksum256":"20d160085a0b45cab3e5c67a75465fa4432903f6c66ebe1c67b4380957bddb6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-31 19:38:12] {"id":39984,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":49683,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49683","tanggal_invoice":"2025-10-31","no_pembayaran":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 19:37:14"}
[2025-10-31 19:38:12] START PAYMENT
[2025-10-31 19:38:14] END PAYMENT
[2025-10-31 19:38:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49683"}
[2025-10-31 19:38:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49683"}
[2025-10-31 20:11:18] Inquiry Request :
[2025-10-31 20:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20251031201117","idTransaksi":"9301551031201117000451","checksum":"6080ae55282e1890510a29c26b19c6849c2aad62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3840b6ab35712755cc4650655cbe22ca422698f4e7705a22ecc38788eeb3329b"}
[2025-10-31 20:11:18] {"id":39985,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":49684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49684","tanggal_invoice":"2025-10-31","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 20:09:14"}
[2025-10-31 20:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49684"}
[2025-10-31 20:11:27] Payment Request :
[2025-10-31 20:11:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20251031201125","idTransaksi":"9301611031201125000451","idTagihan":"Oct\/49684","totalNominal":"450000","nomorJurnalPembukuan":"9301611031201125000451","checksum":"1ca27e3682b5865d5567c4c3cab3a0a42bae70e8","rekeningPembayar":"7777777777777777","checksum256":"5f4f95760114258fa09afbaa48031720d08efd931030dbe42420a68fa78067f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-31 20:11:27] {"id":39985,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":49684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49684","tanggal_invoice":"2025-10-31","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 20:09:14"}
[2025-10-31 20:11:27] START PAYMENT
[2025-10-31 20:11:29] END PAYMENT
[2025-10-31 20:11:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49684"}
[2025-10-31 20:11:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49684"}
[2025-10-31 20:29:26] Inquiry Request :
[2025-10-31 20:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8679257491","tanggalTransaksi":"20251031202925","idTransaksi":"9311761031202925000451","checksum":"744b7cd780ba7137f151d16469db47c5f2bf5da8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f96c2d321b554ea18581a88709c6d3579ad0e397d4773e4ad6e8e861e4cf383"}
[2025-10-31 20:29:26] {"id":3424,"id_user":12464,"id_detail_siswa":11648,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5511,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5511","tanggal_invoice":"2025-10-31","no_pembayaran":"8679257491","nama":"Najwa Khairunnisa Jefri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 20:29:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8679257491","idPelanggan":"8679257491","nama":"Najwa Khairunnisa Jefri","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\/5511"}
[2025-10-31 20:29:49] Payment Request :
[2025-10-31 20:29:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8679257491","tanggalTransaksi":"20251031202947","idTransaksi":"9312011031202947000451","idTagihan":"Oct\/5511","totalNominal":"300000","nomorJurnalPembukuan":"9312011031202947000451","checksum":"67cef7ba39f50c408518586b8695611149b75bca","rekeningPembayar":"7777777777777777","checksum256":"9db303d17bee106937d33308bbc77b33d739cf926e03f847907a29ebe8490e67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-31 20:29:49] {"id":3424,"id_user":12464,"id_detail_siswa":11648,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5511,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5511","tanggal_invoice":"2025-10-31","no_pembayaran":"8679257491","nama":"Najwa Khairunnisa Jefri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-31 20:29:49] START PAYMENT
[2025-10-31 20:29:59] END PAYMENT
[2025-10-31 20:29:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8679257491","idPelanggan":"8679257491","nama":"Najwa Khairunnisa Jefri","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\/5511"}
[2025-10-31 20:29:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8679257491","idPelanggan":"8679257491","nama":"Najwa Khairunnisa Jefri","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\/5511"}
[2025-10-31 20:47:01] Inquiry Request :
[2025-10-31 20:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"52010028","tanggalTransaksi":"20251031134700","idTransaksi":"8093831031134700000451","checksum":"2d95a7ddc982e8e9c87ddb8b4c28971397728aeb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7b0c511f176bf88d94c281e2093938a48b83ee3d8e59f71b15b4cf208da78bd5"}
[2025-10-31 20:47:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 52010028 not found"}
[2025-10-31 20:48:40] Inquiry Request :
[2025-10-31 20:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20251031134840","idTransaksi":"8158801031134840000451","checksum":"2811f989b8c29c72dfaa456b381eb3f4f1b8402b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"248da20289166725bc57399d11b5f24d3e6bb570560a717b777bdc7f60251aba"}
[2025-10-31 20:48:40] {"id":39986,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":49685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49685","tanggal_invoice":"2025-10-31","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 20:44:35"}
[2025-10-31 20:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49685"}
[2025-10-31 20:48:50] Inquiry Request :
[2025-10-31 20:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20251031134849","idTransaksi":"8165171031134849000451","checksum":"1a82c6fbc84ebd0d2b2dd8222b9e8ed3023fa372","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f18f16e251b9930159cba934704eab6cae2762985b533a649546c2dc661310bf"}
[2025-10-31 20:48:50] {"id":39986,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":49685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49685","tanggal_invoice":"2025-10-31","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 20:44:35"}
[2025-10-31 20:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49685"}
[2025-10-31 20:49:01] Payment Request :
[2025-10-31 20:49:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20251031134857","idTransaksi":"8169281031134857000451","idTagihan":"Oct\/49685","totalNominal":"400000","nomorJurnalPembukuan":"8169281031134857000451","checksum":"0f429a109a0b896d45b711de23e7a40448f1190d","rekeningPembayar":"6010043330000019","checksum256":"fb70f432156359a13fd3e865236692b757fb203d59c5bc1eec091ad0a5ec1a4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-31 20:49:01] {"id":39986,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":49685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49685","tanggal_invoice":"2025-10-31","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 20:44:35"}
[2025-10-31 20:49:01] START PAYMENT
[2025-10-31 20:49:02] END PAYMENT
[2025-10-31 20:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49685"}
[2025-10-31 20:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49685"}
[2025-10-31 21:24:36] Inquiry Request :
[2025-10-31 21:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20251031212435","idTransaksi":"9341211031212435000451","checksum":"fc9db47759955755d9dc5c13fab51a23197b944a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6625554d30837622426d79312b5f9275a744acbf77f7f284190df8092ec2afa6"}
[2025-10-31 21:24:36] {"id":39952,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":49651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49651","tanggal_invoice":"2025-10-31","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:23:26"}
[2025-10-31 21:24:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49651"}
[2025-10-31 21:24:48] Payment Request :
[2025-10-31 21:24:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20251031212447","idTransaksi":"9341271031212447000451","idTagihan":"Oct\/49651","totalNominal":"450000","nomorJurnalPembukuan":"9341271031212447000451","checksum":"27444e25092d0eebf8afa0de9c25351b9c09eac3","rekeningPembayar":"7777777777777777","checksum256":"864728b6251c1a7e149538a965e58e54d32c93debccafafb1cd5cbc3b457f1ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-31 21:24:48] {"id":39952,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":49651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49651","tanggal_invoice":"2025-10-31","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:23:26"}
[2025-10-31 21:24:48] START PAYMENT
[2025-10-31 21:24:51] END PAYMENT
[2025-10-31 21:24:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49651"}
[2025-10-31 21:24:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49651"}
[2025-10-31 21:25:44] Inquiry Request :
[2025-10-31 21:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"425010083","tanggalTransaksi":"20251031142543","idTransaksi":"9422581031142543000451","checksum":"c6cb9baa3999f63c33e96cfbcda63cc322c8fa07","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"602e0c66f2762cb9a848d6898f3286786c2b99568399ee4a8d5c880f0023f66d"}
[2025-10-31 21:25:44] {"id":39988,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":49687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49687","tanggal_invoice":"2025-10-31","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:24:33"}
[2025-10-31 21:25:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49687"}
[2025-10-31 21:26:02] Inquiry Request :
[2025-10-31 21:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"425010083","tanggalTransaksi":"20251031142601","idTransaksi":"9431831031142601000451","checksum":"3b90f19a4bf91219b9ec1601b3bb3505f12068e6","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"934ad8b37066e8dd4a92059f8b2f449ffef3dda3682773187477818ec3bc52c2"}
[2025-10-31 21:26:02] {"id":39988,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":49687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49687","tanggal_invoice":"2025-10-31","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:24:33"}
[2025-10-31 21:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49687"}
[2025-10-31 21:26:16] Inquiry Request :
[2025-10-31 21:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"425010083","tanggalTransaksi":"20251031142612","idTransaksi":"9437141031142612000451","checksum":"2a85e64db2595fbfb857e9ba158ed422b2c69a05","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"3007fd19dbf9eb353e44e1564dee4b11964847671dad780921e2a1972cec66dc"}
[2025-10-31 21:26:16] {"id":39988,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":49687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49687","tanggal_invoice":"2025-10-31","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:24:33"}
[2025-10-31 21:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49687"}
[2025-10-31 21:26:29] Payment Request :
[2025-10-31 21:26:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866601","nomorPembayaran":"425010083","tanggalTransaksi":"20251031142628","idTransaksi":"9444851031142628000451","idTagihan":"Oct\/49687","totalNominal":"450000","nomorJurnalPembukuan":"9444851031142628000451","checksum":"701ce93b113f2861d69cb73768bc9942f95e8720","rekeningPembayar":"4262543261912517","checksum256":"67c3714b6b979b6b20f294735985c302a02ccef07427c7a10fbb107b90cd25d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-31 21:26:29] {"id":39988,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":49687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49687","tanggal_invoice":"2025-10-31","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:24:33"}
[2025-10-31 21:26:29] START PAYMENT
[2025-10-31 21:26:31] END PAYMENT
[2025-10-31 21:26:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49687"}
[2025-10-31 21:26:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49687"}
[2025-10-31 21:30:44] Inquiry Request :
[2025-10-31 21:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143044","idTransaksi":"9564981031143044000451","checksum":"5ed3106b6802f41b1bfc63219b897b6c749d57e5","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"a1dbb0306e7fa71e6d870ff0ecaa7297907d9db457e22cda70cdf839f9a83954"}
[2025-10-31 21:30:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:30:57] Inquiry Request :
[2025-10-31 21:30:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"425010083","tanggalTransaksi":"20251031143056","idTransaksi":"9570981031143056000451","checksum":"9a031f8a2a25a0ad83c679bd862d5d6b0f6c0650","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"6d458577da8f2c7aecf542a5de665fafab6ea7bcd9d0a532823127ffbd2e937b"}
[2025-10-31 21:30:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:31:12] Inquiry Request :
[2025-10-31 21:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"425010083","tanggalTransaksi":"20251031143111","idTransaksi":"9578331031143111000451","checksum":"11a935932240b1aa763dc286ff40fc8ad7be63ad","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"2f7acba2db3994b65964e71ac87cfdd98e30e1a4e275a8620bdadfac612353e3"}
[2025-10-31 21:31:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:31:25] Inquiry Request :
[2025-10-31 21:31:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"425010083","tanggalTransaksi":"20251031143124","idTransaksi":"9584171031143124000451","checksum":"03d025821676143648ff38b67c443c5ba9f3e35a","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"fbb4ca191ffc8b189722a96de536f95e8580bee0ac711948926ef06eb59b367c"}
[2025-10-31 21:31:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:31:35] Inquiry Request :
[2025-10-31 21:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143134","idTransaksi":"9589491031143134000451","checksum":"ac0f4bf190c62ef3550603b9eb2e637d81f08fbf","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"f37de8e17430cfd5f328a35d9960f747d509ab16f020dc57d3302332be528cf3"}
[2025-10-31 21:31:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:31:35] Inquiry Request :
[2025-10-31 21:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143135","idTransaksi":"9589711031143135000451","checksum":"0a4ddd2cd17088ecfa67bad76646605c3753aa32","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"2d1d9556fa4a2167081e69f53b335eb0bbdfc9d5f33b6f71fee1a3a324ec53d0"}
[2025-10-31 21:31:35] Inquiry Request :
[2025-10-31 21:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143135","idTransaksi":"9589791031143135000451","checksum":"0a4ddd2cd17088ecfa67bad76646605c3753aa32","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"2d1d9556fa4a2167081e69f53b335eb0bbdfc9d5f33b6f71fee1a3a324ec53d0"}
[2025-10-31 21:31:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:31:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:31:45] Inquiry Request :
[2025-10-31 21:31:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143144","idTransaksi":"9594491031143144000451","checksum":"8f5823891f0feb43746d543daacdbae3bc1c69af","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"6b302e670f7fc2457cfb975952d75ef4e0cec244a31c6ccf95c0ed182dfdaccb"}
[2025-10-31 21:31:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:31:55] Inquiry Request :
[2025-10-31 21:31:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143154","idTransaksi":"9599291031143154000451","checksum":"2db70fc7ccd0a22fe2062f01ec4464560bcb0869","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"57131bf57f0625545e3936a8c43d5a8ebe4f023904e63855edcbaf686ac558d0"}
[2025-10-31 21:31:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:32:07] Inquiry Request :
[2025-10-31 21:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143206","idTransaksi":"9604321031143206000451","checksum":"2c9dbbf83d2b1b73aa219d58b868647dd905f6a3","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"d47b34cf437487129478b0e9f7bdd596452417d3ea12633caa8c5bf026ba9a50"}
[2025-10-31 21:32:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:32:19] Inquiry Request :
[2025-10-31 21:32:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143217","idTransaksi":"9609881031143217000451","checksum":"512cb2a6ae10dc52f4dd67383c0a00b1add84a62","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"121bb59e460ed0a96688e434b3ce6f5beb40020cbb2c65e6375b3acfa7ca5f88"}
[2025-10-31 21:32:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:32:20] Inquiry Request :
[2025-10-31 21:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143218","idTransaksi":"9610281031143218000451","checksum":"3378733695c73b2cad67f9ac005632bc77ce8930","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"db945e477e4089e1211038bdee9135b018a4b4f0c2f3af7df43a06e281e143cf"}
[2025-10-31 21:32:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:32:51] Inquiry Request :
[2025-10-31 21:32:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143251","idTransaksi":"9624281031143251000451","checksum":"0cf9a1bbc3792ba72505e7b9c4b01aa5cfbb69a0","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"6ae0ddf977b8362a817e5e1edc8d4c09fc115e45e51785126a79a41cb4286b41"}
[2025-10-31 21:32:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-31 21:34:48] Inquiry Request :
[2025-10-31 21:34:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143447","idTransaksi":"9675841031143447000451","checksum":"379c88a1a955a40b899b9008563618e77bbce043","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"b12fbbc0e79b633068acc80a094c2d95d8f68781a7c6e5bde9da2d6cca9593c8"}
[2025-10-31 21:34:48] {"id":39989,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":49688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49688","tanggal_invoice":"2025-10-31","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:34:37"}
[2025-10-31 21:34:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49688"}
[2025-10-31 21:35:06] Inquiry Request :
[2025-10-31 21:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143505","idTransaksi":"9684591031143505000451","checksum":"c7a47e12f74f9a230bee92a3a40debd45a2b27db","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"da41e8c39b18298ac27f52ba0e24e68f519092c123336518eb623fd40d84e63b"}
[2025-10-31 21:35:06] {"id":39989,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":49688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49688","tanggal_invoice":"2025-10-31","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:34:37"}
[2025-10-31 21:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49688"}
[2025-10-31 21:35:15] Inquiry Request :
[2025-10-31 21:35:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143515","idTransaksi":"9689251031143515000451","checksum":"808b476cbda3d8bfeace692fefb9682001e4704e","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"3d4bc9e6cd2dd741f1c91c70d4bd5210f82ccaa0d564389e3762963fb7f4ea98"}
[2025-10-31 21:35:15] {"id":39989,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":49688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49688","tanggal_invoice":"2025-10-31","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:34:37"}
[2025-10-31 21:35:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49688"}
[2025-10-31 21:35:28] Payment Request :
[2025-10-31 21:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866602","nomorPembayaran":"424020045","tanggalTransaksi":"20251031143526","idTransaksi":"9694521031143526000451","idTagihan":"Oct\/49688","totalNominal":"500000","nomorJurnalPembukuan":"9694521031143526000451","checksum":"19bacf9b2f70df34b11292b96490272d918d43de","rekeningPembayar":"4262543261912517","checksum256":"8b69de2d2695a33ee5e507995edad39cda28272c89fa875f447047353559add6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-10-31 21:35:28] {"id":39989,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":49688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49688","tanggal_invoice":"2025-10-31","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:34:37"}
[2025-10-31 21:35:28] START PAYMENT
[2025-10-31 21:35:30] END PAYMENT
[2025-10-31 21:35:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49688"}
[2025-10-31 21:35:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/49688"}
[2025-10-31 21:51:44] Inquiry Request :
[2025-10-31 21:51:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20251031215143","idTransaksi":"9353751031215143000451","checksum":"af1bdcc726a932d0d0f6758a88575d69dcd39c40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e88b468985d836ee9e6e373677747bcc3c3c9cff8e9972ef62118ea1d2982c3f"}
[2025-10-31 21:51:44] {"id":39990,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":49689,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49689","tanggal_invoice":"2025-10-31","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:49:32"}
[2025-10-31 21:51:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49689"}
[2025-10-31 21:51:55] Payment Request :
[2025-10-31 21:51:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20251031215153","idTransaksi":"9353841031215153000451","idTagihan":"Oct\/49689","totalNominal":"575000","nomorJurnalPembukuan":"9353841031215153000451","checksum":"25ac10ae52bca519816045736a7b21ded96a0876","rekeningPembayar":"7777777777777777","checksum256":"11c30559672cff9526ce30afb8d35c7dd9d98778fe13c7d4bd77157b91687aab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-10-31 21:51:55] {"id":39990,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":49689,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49689","tanggal_invoice":"2025-10-31","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 21:49:32"}
[2025-10-31 21:51:55] START PAYMENT
[2025-10-31 21:51:57] END PAYMENT
[2025-10-31 21:51:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49689"}
[2025-10-31 21:51:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/49689"}
[2025-10-31 22:17:13] Inquiry Request :
[2025-10-31 22:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"1884813991","tanggalTransaksi":"20251031151712","idTransaksi":"0608651031151712000451","checksum":"fe569ecdab9004febaf8fb156fab09ccde9ff872","totalNominalInquiry":0,"rekeningPembayar":"5260512054734973","checksum256":"fe7e18b2bf4d8126ff12a21da8d30d45cec28a70b3d9ff9420b8001f02b18e35"}
[2025-10-31 22:17:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-10-31 22:18:26] Inquiry Request :
[2025-10-31 22:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"884813991","tanggalTransaksi":"20251031151825","idTransaksi":"0631961031151825000451","checksum":"1c43ef755f5f93836a61233d173dda38c39a4bcb","totalNominalInquiry":0,"rekeningPembayar":"5260512054734973","checksum256":"f6c414c6f19733f7404a835adc6560451defda1080ce09a70c8def7d33d1558f"}
[2025-10-31 22:18:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 884813991 not found"}
[2025-10-31 22:35:48] Inquiry Request :
[2025-10-31 22:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200165500761","tanggalTransaksi":"20251031153547","idTransaksi":"0942331031153547000451","checksum":"82147582a679a4ff637e655941d21c39a77e3287","totalNominalInquiry":0,"rekeningPembayar":"5379412131721390","checksum256":"94e261520759cebce35d859be8675f62aadbf074e88596daddd6c4a0249ab8c3"}
[2025-10-31 22:35:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200165500761 not found"}
[2025-10-31 22:39:01] Inquiry Request :
[2025-10-31 22:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"216550076","tanggalTransaksi":"20251031153901","idTransaksi":"0997101031153901000451","checksum":"ce8a14bddfce1921aa8c991537a7d21239b530e7","totalNominalInquiry":0,"rekeningPembayar":"5379412131721390","checksum256":"1dd6ebbce773b7986d78106204da4e1417a18b0a93006b7ca639b3ec77b961ae"}
[2025-10-31 22:39:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 216550076 not found"}
[2025-10-31 22:40:11] Inquiry Request :
[2025-10-31 22:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20251031224010","idTransaksi":"9370721031224010000451","checksum":"0546db62daa61c0d3d97a5443768c870de86559a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78edfb17b7559f98df5465860d7d87edb3df885f7ac88e6f0d3881505718b617"}
[2025-10-31 22:40:11] {"id":39991,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":49690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49690","tanggal_invoice":"2025-10-31","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 22:39:03"}
[2025-10-31 22:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49690"}
[2025-10-31 22:40:20] Payment Request :
[2025-10-31 22:40:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20251031224019","idTransaksi":"9370761031224019000451","idTagihan":"Oct\/49690","totalNominal":"475000","nomorJurnalPembukuan":"9370761031224019000451","checksum":"de3eb3e6767e97daa8eec9eb5ac5035d7ea5fab3","rekeningPembayar":"7777777777777777","checksum256":"0daa0ac59f94575fb5d970bd2798891b1142d63a51001bb7744e68f644decb65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-10-31 22:40:20] {"id":39991,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":49690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49690","tanggal_invoice":"2025-10-31","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 22:39:03"}
[2025-10-31 22:40:20] START PAYMENT
[2025-10-31 22:40:22] END PAYMENT
[2025-10-31 22:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49690"}
[2025-10-31 22:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/49690"}
[2025-10-31 22:45:07] Inquiry Request :
[2025-10-31 22:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20251031224506","idTransaksi":"9372261031224506000451","checksum":"7b37da67c5e3569b3fa7c8eb73f928c51a2d81d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7de5caadcca405283db97894e19ecead40c0aff8d497e7415998219ca119e6f5"}
[2025-10-31 22:45:07] {"id":39992,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":49691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49691","tanggal_invoice":"2025-10-31","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 22:44:08"}
[2025-10-31 22:45:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49691"}
[2025-10-31 22:45:28] Payment Request :
[2025-10-31 22:45:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20251031224527","idTransaksi":"9372301031224527000451","idTagihan":"Oct\/49691","totalNominal":"420000","nomorJurnalPembukuan":"9372301031224527000451","checksum":"7b4779ba1032385469e0703024343e2d226fe484","rekeningPembayar":"7777777777777777","checksum256":"0549e30dd48dce3027006f8d4eabcfd77872a1df5a05d775bd9f46700ce40251","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-10-31 22:45:28] {"id":39992,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":49691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49691","tanggal_invoice":"2025-10-31","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-31 22:44:08"}
[2025-10-31 22:45:28] START PAYMENT
[2025-10-31 22:45:29] END PAYMENT
[2025-10-31 22:45:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49691"}
[2025-10-31 22:45:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/49691"}